Civic Intelligence

Caroline Human Services Council Inc.

990 • Fiscal year 2016 • EIN 20-2159382

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

317 Carter Avenue No 100Denton, MD 21629

(410) 479-4446

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$338,232

Down $1,392 (-0.4%) from 2015

Net Assets

Up

$136,351

Up $387 (+0.3%) from 2015

Liabilities

Down

$201,881

Down $1,779 (-0.9%) from 2015

Revenue

Up

$677,271

Up $91,662 (+16%) from 2015

Expenses

Up

$675,805

Up $74,380 (+12%) from 2015

Net Income

Up

$1,466

Up $17,282 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,313,037Liabilities 2011: $817,662Net Assets 2011: $495,3752011Assets 2012: $964,328Liabilities 2012: $538,981Net Assets 2012: $425,3472012Assets 2013: $764,145Liabilities 2013: $506,842Net Assets 2013: $257,3032013Assets 2014: $369,998Liabilities 2014: $218,351Net Assets 2014: $151,6472014Assets 2015: $339,624Liabilities 2015: $203,660Net Assets 2015: $135,9642015Assets 2016: $338,232Liabilities 2016: $201,881Net Assets 2016: $136,3512016Assets 2017: $381,991Liabilities 2017: $237,807Net Assets 2017: $144,1842017Assets 2018: $431,820Liabilities 2018: $309,067Net Assets 2018: $122,7532018Assets 2019: $431,320Liabilities 2019: $338,583Net Assets 2019: $92,7372019Assets 2020: $440,186Liabilities 2020: $347,358Net Assets 2020: $92,8282020Assets 2021: $511,476Liabilities 2021: $407,209Net Assets 2021: $104,2672021Assets 2022: $395,467Liabilities 2022: $298,665Net Assets 2022: $96,8022022Assets 2023: $476,536Liabilities 2023: $359,185Net Assets 2023: $117,3512023Assets 2024: $511,043Liabilities 2024: $342,240Net Assets 2024: $168,8032024Assets 2025: $607,540Liabilities 2025: $413,724Net Assets 2025: $193,8162025

Highlighted filing

2016

Assets$338,232
Liabilities$201,881
Net Assets$136,351

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $653,649Expenses 2011: $688,796Net Income 2011: -$35,1472011Revenue 2012: $585,880Expenses 2012: $683,571Net Income 2012: -$97,6912012Revenue 2013: $95,000Expenses 2013: $621,044Net Income 2013: -$526,0442013Revenue 2014: $792,650Expenses 2014: $905,363Net Income 2014: -$112,7132014Revenue 2015: $585,609Expenses 2015: $601,425Net Income 2015: -$15,8162015Revenue 2016: $677,271Expenses 2016: $675,805Net Income 2016: $1,4662016Revenue 2017: $645,693Expenses 2017: $644,292Net Income 2017: $1,4012017Revenue 2018: $699,282Expenses 2018: $724,478Net Income 2018: -$25,1962018Revenue 2019: $840,874Expenses 2019: $872,499Net Income 2019: -$31,6252019Revenue 2020: $815,485Expenses 2020: $815,843Net Income 2020: -$3582020Revenue 2021: $684,745Expenses 2021: $685,111Net Income 2021: -$3662021Revenue 2022: $585,380Expenses 2022: $586,043Net Income 2022: -$6632022Revenue 2023: $794,664Expenses 2023: $776,924Net Income 2023: $17,7402023Revenue 2024: $916,539Expenses 2024: $875,257Net Income 2024: $41,2822024Revenue 2025: $890,362Expenses 2025: $870,433Net Income 2025: $19,9292025

Highlighted filing

2016

Revenue$677,271
Expenses$675,805
Net Income$1,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$677,271
Mission and Program Overview

Mission

To improve the effectiveness of support services provied by public, non-profit and private agencies to residents of caroline county.

Plan,coordinate and facilitate projects and programs to benefit children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,827$141,979▼ $8,848
Pledges and Grants Receivable$119,507$127,742▲ $8,235
Investments Other Securities$65,483$65,329▼ $154
Land, Buildings, and Equipment, Net$3,807$3,182▼ $625
Total Assets$339,624$338,232▼ $1,392
Liabilities
Accounts Payable and Accrued Expenses$193,546$196,200▲ $2,654
Deferred Revenue$10,114$5,681▼ $4,433
Total Liabilities$203,660$201,881▼ $1,779
Net Assets / Fund Balance
Unrestricted Net Assets$135,964$136,351▲ $387
Total Net Assets Fund Balance$135,964$136,351▲ $387
Total Liabilities and Net Assets / Fund Balance$339,624$338,232▼ $1,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,182$2,717-
Other Securities$65,329--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann JacobsPresident
Attillio ZarrellaDirector
Bob McdonaldDirector
Dylan VickersDirector
John EwaldDirector
Larry PorterDirector
Linda MooreDirector
Merrill MorganDirector
Osvaldina DalyDirector
Sue SimmonsDirector
Taneesha DeshieldsDirector
Thomas FisherDirector
Trish ToddDirector
Christine PierceSecretary
Wayne ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,902
Program Service Revenue
$0
Investment Income
$1,369
Other Revenue
$0
Change in Net Assets
$1,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,921
Total Revenue per Audited Statements
$701,192
Total Revenue per Form 990
$677,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,165
Salaries, Compensation, and Employee Benefits$51,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,189-$38,189
Pension Plan Contributions-$13,451-$13,451
Other Expenses$10,000--$10,000
Office Expenses-$3,386-$3,386
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion-$2,516-$2,516
Travel-$2,093-$2,093
Conferences and Meetings-$1,312-$1,312
Insurance-$850-$850
All Other Expenses$300--$300
Fees for Services Other-$128-$128
Total Functional Expenses$610,880$64,925$0$675,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,805
Expenses per Audited Statements$675,805
Total Expenses per Form 990$675,805
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Members of the board of directors voted on each june for the next fiscal year.

Form 990, Part VI, Section B, Line 11

The president reviews the return before signing and the board is given a copy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements available to the maryland state governor's office of children for review and approval.

Filing and Contact Details

Filer

Filer Name
Caroline Human Services Council Inc
EIN
20-2159382
Phone
4104794446
Address
317 CARTER AVENUE NO 100, DENTON, MD 21629

Signing Officer

Name
Rebecca Loukides
Title
President
Phone
4104794446
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Loukides
Formed
1996
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Carville B Leaf Jr CPA
Phone
4108226950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes under the income taxes topic of the codification (fasb asc 740-10) requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. Hsc files federal and state information returns and is no longer subject to income tax examinations by major tax authorities for years prior to 2011.

Raw XML AppendixShowing 400 of 426 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/BOYAmt0193546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAN,COORDINATE AND FACILITATE PROJECTS AND PROGRAMS TO BENEFIT CHILDREN, YOUTH AND FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RUNNELS
IRS990/BooksInCareOfDetail/PhoneNum04104794446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 CARTER AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021629
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01312
IRS990/ConferencesMeetingsGrp/TotalAmt01312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01369
IRS990/CYOtherExpensesAmt0624165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01466
IRS990/CYSalariesCompEmpBnftPaidAmt051640
IRS990/CYTotalExpensesAmt0675805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010114
IRS990/DeferredRevenueGrp/EOYAmt05681
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02516
IRS990/DepreciationDepletionGrp/TotalAmt02516
IRS990/Desc0IMPROVE THE EFFECTIVNESS OF SUPPORT SERVICES PROVIDED BY PUBLIC, NON-PROFIT AND PRIVATE AGENCIES TO RESIDENTS OF CAROLINE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesOtherGrp/TotalAmt0128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3OSVALDINA DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4TANEESHA DESHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ATTILLIO ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRILL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14DYLAN VICKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0675902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/TotalAmt0850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065483
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03182
IRS990/LandBldgEquipCostOrOtherBssAmt05899
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EFFECTIVENESS OF SUPPORT SERVICES PROVIED BY PUBLIC, NON-PROFIT AND PRIVATE AGENCIES TO RESIDENTS OF CAROLINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135964
IRS990/NetAssetsOrFundBalancesEOYAmt0136351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03386
IRS990/OfficeExpensesGrp/TotalAmt03386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PARTNERSHIP P
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS - MSDE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS - CHILDR
IRS990/OtherExpensesGrp/Desc3BACKPACK GRANT
IRS990/OtherExpensesGrp/ProgramServicesAmt0498104
IRS990/OtherExpensesGrp/ProgramServicesAmt183043
IRS990/OtherExpensesGrp/ProgramServicesAmt219433
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0498104
IRS990/OtherExpensesGrp/TotalAmt183043
IRS990/OtherExpensesGrp/TotalAmt219433
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038189
IRS990/OtherSalariesAndWagesGrp/TotalAmt038189
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013451
IRS990/PensionPlanContributionsGrp/TotalAmt013451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LOUKIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0546008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15816
IRS990/PYSalariesCompEmpBnftPaidAmt055417
IRS990/PYTotalExpensesAmt0601425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01466
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt02703675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703675
IRS990ScheduleA/TotalSupportAmt02736910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05899
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0675805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt023921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0677271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION (FASB ASC 740-10) REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. HSC FILES FEDERAL AND STATE INFORMATION RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03182
IRS990ScheduleD/TotalBookValueSecuritiesAmt065329
IRS990ScheduleD/TotalExpensesPerForm990Amt0675805
IRS990ScheduleD/TotalRevenuePerForm990Amt0677271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700805
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS VOTED ON EACH JUNE FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE RETURN BEFORE SIGNING AND THE BOARD IS GIVEN A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MARYLAND STATE GOVERNOR'S OFFICE OF CHILDREN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339624
IRS990/TotalAssetsEOYAmt0338232
IRS990/TotalAssetsGrp/BOYAmt0339624
IRS990/TotalAssetsGrp/EOYAmt0338232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203660
IRS990/TotalLiabilitiesEOYAmt0201881
IRS990/TotalLiabilitiesGrp/BOYAmt0203660
IRS990/TotalLiabilitiesGrp/EOYAmt0201881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02093
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 CARTER AVENUE NO 100
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.41$0.19$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$0.92$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$0.79$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.68$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$0.84$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.12$0.70$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$0.65$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.59$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.22$0.15$0.79$0.91$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.51$0.26$0.10$0.62$0.53
2012Summary only. Only limited summary data is available for this year.$0.96$0.54$0.43$0.59$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$1.31$0.82$0.50$0.65$0.69$0.04