Civic Intelligence

Caroline Human Services Council Inc.

990 • Fiscal year 2021 • EIN 20-2159382

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

317 Carter Avenue No 101Denton, MD 21629

(410) 479-4446

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.59x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$511,476

Up $71,290 (+16%) from 2020

Net Assets

Up

$104,267

Up $11,439 (+12%) from 2020

Liabilities

Up

$407,209

Up $59,851 (+17%) from 2020

Revenue

Down

$684,745

Down $130,740 (-16%) from 2020

Expenses

Down

$685,111

Down $130,732 (-16%) from 2020

Net Income

Down

-$366

Down $8 (-2.2%) from 2020

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

2021

Assets$511,476
Liabilities$407,209
Net Assets$104,267

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

2021

Revenue$684,745
Expenses$685,111
Net Income-$366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$684,745
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-$331,076-
Accounts Receivable$149,756$124,211▼ $25,545
Investments Other Securities$33,263$45,549▲ $12,286
Cash and Non-Interest-Bearing Accounts$256,548$10,394▼ $246,154
Land, Buildings, and Equipment, Net$619$246▼ $373
Total Assets$440,186$511,476▲ $71,290
Liabilities
Accounts Payable and Accrued Expenses$347,244$407,095▲ $59,851
Deferred Revenue$114$114→ $0
Total Liabilities$347,358$407,209▲ $59,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,828$104,267▲ $11,439
Total Net Assets Fund Balance$92,828$104,267▲ $11,439
Total Liabilities and Net Assets / Fund Balance$440,186$511,476▲ $71,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$10,797-
Other Securities$45,549--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$683,694
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,740
Salaries, Compensation, and Employee Benefits$133,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$108,000-$108,000
Fees for Services Other-$25,878-$25,878
Pension Plan Contributions-$25,371-$25,371
Other Expenses$22,100--$22,100
Occupancy-$15,578-$15,578
Conferences and Meetings-$10,534-$10,534
Office Expenses-$8,845-$8,845
Fees for Services Accounting-$1,730-$1,730
Insurance-$1,330-$1,330
Fees for Service Investment Mgmnt Fees-$445-$445
Depreciation Depletion-$372-$372
Total Functional Expenses$487,028$198,083$0$685,111
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
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
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 11B

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 101, DENTON, MD 21629

Signing Officer

Name
Jeremy Goldman
Title
President
Phone
4104794446
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Goldman
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, EASTON, MD 21601
Preparer
Carville B Leaf
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 2016.

Raw XML Appendix397 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/BOYAmt0347244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407095
IRS990/AccountsReceivableGrp/BOYAmt0149756
IRS990/AccountsReceivableGrp/EOYAmt0124211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAN,COORDINATE AND FACILITATE PROJECTS AND PROGRAMS TO BENEFIT CHILDREN, YOUTH AND FAMILIES.
IRS990/AllOtherContributionsAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN RUNNELS
IRS990/BooksInCareOfDetail/PhoneNum04104794446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 CARTER AVE STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021629
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256548
IRS990/CashNonInterestBearingGrp/EOYAmt010394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010534
IRS990/ConferencesMeetingsGrp/TotalAmt010534
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01051
IRS990/CYOtherExpensesAmt0551740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-366
IRS990/CYSalariesCompEmpBnftPaidAmt0133371
IRS990/CYTotalExpensesAmt0685111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114
IRS990/DeferredRevenueGrp/EOYAmt0114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0372
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesAccountingGrp/TotalAmt01730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025878
IRS990/FeesForServicesOtherGrp/TotalAmt025878
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0445
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JEREMY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TANEESHA DESHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH PINKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIEF MICHAEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE DILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN CAHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA MOLOCK
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0682194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/TotalAmt01330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033263
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045549
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246
IRS990/LandBldgEquipCostOrOtherBssAmt011043
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/NetAssetsOrFundBalancesBOYAmt092828
IRS990/NetAssetsOrFundBalancesEOYAmt0104267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015578
IRS990/OccupancyGrp/TotalAmt015578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08845
IRS990/OfficeExpensesGrp/TotalAmt08845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PARTNERSHIP P
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS - MSDE P
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS - MSDE P
IRS990/OtherExpensesGrp/Desc3LOCAL PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0309110
IRS990/OtherExpensesGrp/ProgramServicesAmt179775
IRS990/OtherExpensesGrp/ProgramServicesAmt276043
IRS990/OtherExpensesGrp/ProgramServicesAmt322100
IRS990/OtherExpensesGrp/TotalAmt0309110
IRS990/OtherExpensesGrp/TotalAmt179775
IRS990/OtherExpensesGrp/TotalAmt276043
IRS990/OtherExpensesGrp/TotalAmt322100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108000
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025371
IRS990/PensionPlanContributionsGrp/TotalAmt025371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY GOLDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01407
IRS990/PYOtherExpensesAmt0673325
IRS990/PYOtherRevenueAmt01017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-358
IRS990/PYSalariesCompEmpBnftPaidAmt0142518
IRS990/PYTotalExpensesAmt0815843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03678831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03678831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03678831
IRS990ScheduleA/TotalSupportAmt03685062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045549
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246
IRS990ScheduleD/TotalBookValueSecuritiesAmt045549
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440186
IRS990/TotalAssetsEOYAmt0511476
IRS990/TotalAssetsGrp/BOYAmt0440186
IRS990/TotalAssetsGrp/EOYAmt0511476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0683694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347358
IRS990/TotalLiabilitiesEOYAmt0407209
IRS990/TotalLiabilitiesGrp/BOYAmt0347358
IRS990/TotalLiabilitiesGrp/EOYAmt0407209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 CARTER AVENUE NO 101
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104794446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE HUMAN SERVICES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0202159382
ReturnHeader/Filer/PhoneNum04104794446
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 CARTER AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814629899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BAY STREET BUILDING B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108226950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARVILLE B LEAF
ReturnHeader/ReturnTs02021-12-08T09:47:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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