Civic Intelligence

Citizens Care & Rehabilitation Center

EIN 20-3005804 • 501(c)3 • Havre DE Grace, MD

Profile

Receive and administer funds for and to use its assets in furtherance of the charitable purposes of citizens care & rehabilitation center, a nursing home located in harford county, city of havre de grace, maryland.

415 S Market StreetHavre DE Grace, MD 21078

www.citizenscarecenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,992

Up $5,012 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,992

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$12,705

Down $2,094 (-14%) from 2023

Expenses

Down

$8,127

Down $7,848 (-49%) from 2023

Net Income

Up

$4,578

Up $5,754 (+489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $52,861Liabilities 2011: $34,813Net Assets 2011: $18,0482011Assets 2012: $32,132Liabilities 2012: $8,471Net Assets 2012: $23,6612012Assets 2013: $37,193Liabilities 2013: $8,471Net Assets 2013: $28,7222013Assets 2014: $33,924Liabilities 2014: $8,471Net Assets 2014: $25,4532014Assets 2015: $25,637Net Assets 2015: $25,6372015Assets 2016: $29,158Net Assets 2016: $29,1582016Assets 2017: $30,855Net Assets 2017: $30,8552017Assets 2018: $27,518Net Assets 2018: $27,5182018Assets 2019: $30,826Net Assets 2019: $30,8262019Assets 2020: $30,900Net Assets 2020: $30,9002020Assets 2021: $40,863Net Assets 2021: $40,8632021Assets 2022: $45,386Liabilities 2022: $02022Assets 2023: $43,980Liabilities 2023: $02023Assets 2024: $48,992Net Assets 2024: $48,9922024

Highlighted filing

2024

Assets$48,992
Liabilities-
Net Assets$48,992
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,613Expenses 2011: $191,695Net Income 2011: -$31,0822011Revenue 2012: $29,945Expenses 2012: $9,929Net Income 2012: $20,0162012Revenue 2013: $14,352Expenses 2013: $9,456Net Income 2013: $4,8962013Revenue 2014: $265,183Expenses 2014: $268,584Net Income 2014: -$3,4012014Revenue 2015: $10,064Expenses 2015: $10,063Net Income 2015: $12015Revenue 2016: $12,995Expenses 2016: $9,677Net Income 2016: $3,3182016Revenue 2017: $8,795Expenses 2017: $7,558Net Income 2017: $1,2372017Revenue 2018: $12,313Expenses 2018: $15,966Net Income 2018: -$3,6532018Revenue 2019: $7,560Expenses 2019: $4,556Net Income 2019: $3,0042019Revenue 2020: $5,879Expenses 2020: $5,716Net Income 2020: $1632020Revenue 2021: $16,360Expenses 2021: $7,401Net Income 2021: $8,9592021Revenue 2022: $15,741Expenses 2022: $10,509Net Income 2022: $5,2322022Revenue 2023: $14,799Expenses 2023: $15,975Net Income 2023: -$1,1762023Revenue 2024: $12,705Expenses 2024: $8,127Net Income 2024: $4,5782024

Highlighted filing

2024

Revenue$12,705
Expenses$8,127
Net Income$4,578
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$48,992
Liabilities
-
Net assets
$48,992
Revenue
$12,705
Expenses
$8,127
Net income
$4,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.16$0.01
2022Summary only. Only limited summary data is available for this year.$0.45$0.00$0.16$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.12$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.13$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$2.65$2.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.30$0.10$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$1.61$1.92$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,705
Mission and Program Overview

Mission

Receive and administer funds for and to use its assets in furtherance of the charitable purposes of citizens care & rehabilitation center, a nursing home located in harford county, city of havre de grace, maryland.

Program Services

DescriptionGrantsExpenses
RECEIVE AND ADMINISTER FUNDS FOR AND TO USE ITS ASSETS IN FURTHERANCE OF THE CHARITABLE PURPOSES OF CITIZENS CARE & REHABILITATION CENTER, A NURSING HOME LOCATED IN HARFORD COUNTY, CITY OF HAVRE DE GRACE, MARYLAND.-$8,094
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA MAE ROBERTSPresident-$0--
JOCELYN SILVERSecretary-$0--
ED WALTERAdministrator-$0--
T JOYCE JORDANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Citizens Care & Rehabilitation Center
EIN
20-3005804
Phone
4109395500
Address
415 S MARKET STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Ed Walter
Title
Administrator
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
Phone
4104949517
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Gift Shop Sales $7893”

Other Expenses.1

“CONTRIBUTIONS $4342”

Other Expenses.2

“GIFT SHOP SUPPLIES $3470”

Other Expenses.3

“Fundraising supplies $171”

Other Expenses.4

“SUBSCRIPTIONS $110”

Other Expenses.5

“TAXES AND LICENSES $34”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04109395500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 S MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048992
IRS990EZ/FundraisingGrossIncomeAmt04266
IRS990EZ/GrossReceiptsAmt012705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA MAE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCELYN SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T JOYCE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0434
IRS990EZ/OtherExpensesTotalAmt08127
IRS990EZ/OtherRevenueTotalAmt07893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE AND ADMINISTER FUNDS FOR AND TO USE ITS ASSETS IN FURTHERANCE OF THE CHARITABLE PURPOSES OF CITIZENS CARE & REHABILITATION CENTER, A NURSING HOME LOCATED IN HARFORD COUNTY, CITY OF HAVRE DE GRACE, MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE AND ADMINISTER FUNDS FOR AND TO USE ITS ASSETS IN FURTHERANCE OF THE CHARITABLE PURPOSES OF CITIZENS CARE & REHABILITATION CENTER, A NURSING HOME LOCATED IN HARFORD COUNTY, CITY OF HAVRE DE GRACE, MARYLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04266
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08127
IRS990EZ/TotalProgramServiceExpensesAmt08094
IRS990EZ/TotalRevenueAmt012705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CITIZENSCARECENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21570
IRS990ScheduleA/PublicSupportPY170Pct00.25880
IRS990ScheduleA/PublicSupportTotal170Amt016977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016977
IRS990ScheduleA/TotalSupportAmt078716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift Shop Sales $7893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $4342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP SUPPLIES $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING SUPPLIES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS CARE & REHABILITATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0203005804
ReturnHeader/Filer/PhoneNum04109395500
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522018280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schiavi Wallace & Rowe PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Providence Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04104949517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie McCloskey
ReturnHeader/ReturnTs02025-11-17T11:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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