Civic Intelligence

Shared Support Maryland Inc.

990 • Fiscal year 2010 • EIN 20-5302788

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.SHAREDSUPPORTMD.ORG
5115 Edmondson Avenue21229
Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$251,660

No earlier filing loaded for comparison.

Net Assets

-$68,888

No earlier filing loaded for comparison.

Liabilities

$320,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$727,621

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $251,660Liabilities 2010: $320,548Net Assets 2010: -$68,8882010Assets 2011: $245,105Liabilities 2011: $366,796Net Assets 2011: -$121,6912011Assets 2012: $136,620Liabilities 2012: $208,883Net Assets 2012: -$72,2632012Assets 2013: $89,862Liabilities 2013: $251,562Net Assets 2013: -$161,7002013Assets 2014: $46,312Liabilities 2014: $228,898Net Assets 2014: -$182,5862014Assets 2015: $47,773Liabilities 2015: $222,906Net Assets 2015: -$175,1332015Assets 2016: $61,719Liabilities 2016: $226,895Net Assets 2016: -$165,1762016Assets 2017: $54,912Liabilities 2017: $221,634Net Assets 2017: -$166,7222017Assets 2018: $76,335Liabilities 2018: $160,599Net Assets 2018: -$84,2642018Assets 2019: $54,670Liabilities 2019: $154,001Net Assets 2019: -$99,3312019Assets 2020: $160,553Liabilities 2020: $243,812Net Assets 2020: -$83,2592020Assets 2021: $142,854Liabilities 2021: $176,571Net Assets 2021: -$33,7172021Assets 2022: $75,549Liabilities 2022: $150,072Net Assets 2022: -$74,5232022Assets 2023: $39,280Liabilities 2023: $130,079Net Assets 2023: -$90,7992023Assets 2024: $43,297Liabilities 2024: $110,591Net Assets 2024: -$67,2942024

Highlighted filing

2010

Assets$251,660
Liabilities$320,548
Net Assets-$68,888
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $727,6212010Revenue 2011: $856,362Expenses 2011: $909,165Net Income 2011: -$52,8032011Expenses 2012: $967,2762012Expenses 2013: $655,3002013Revenue 2014: $414,894Expenses 2014: $435,780Net Income 2014: -$20,8862014Revenue 2015: $317,244Expenses 2015: $312,486Net Income 2015: $4,7582015Revenue 2016: $303,141Expenses 2016: $293,184Net Income 2016: $9,9572016Revenue 2017: $375,599Expenses 2017: $359,265Net Income 2017: $16,3342017Revenue 2018: $466,672Expenses 2018: $431,427Net Income 2018: $35,2452018Revenue 2019: $457,429Expenses 2019: $475,257Net Income 2019: -$17,8282019Revenue 2020: $469,683Expenses 2020: $450,352Net Income 2020: $19,3312020Revenue 2021: $522,601Expenses 2021: $472,393Net Income 2021: $50,2082021Revenue 2022: $367,170Expenses 2022: $407,978Net Income 2022: -$40,8082022Revenue 2023: $272,068Expenses 2023: $287,419Net Income 2023: -$15,3512023Revenue 2024: $280,339Expenses 2024: $278,350Net Income 2024: $1,9892024

Highlighted filing

2010

Revenue-
Expenses$727,621
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$723,558
Mission and Program Overview

Mission

Shared support maryland, inc. Assists people in developing and maintaining the self-direction of their services and support, fosters and grows community connections and relationships, and values the ambitions and goals of the people we support by joining in their pursuits and sharing in their successes. In doing so we inspire systematic change.

Major Activities

Activity 2
SUPPORT BROKERAGE - Support Brokerage services assist participating families and persons to make informed decisions about what will work best for them consistent with their needs and reflect their personAL circumstances. Serving as the agent of the family and/or the person, the service is available to assist in identifying immediate and long-term needs, developing options to meet those needs and accessing identified supports and services. Support Brokerage provides sufficient information to assure that participants and their families understand the responsibilities involved with self direction and assist in the development of an effective back-up and emergency plan. Support Brokerage offers practical skills training to enable families and people to remain independent and/or become resourceful. Examples of skills training include providing information on recruiting and hiring personal care workers, managing personal care workers and providing information on effective communication and problem-solving, self-direction support and assistance in developing an effective back-up and emergency plan.
Activity 3
Supported Employment serves (a) people who are self-employed and need support; (b) people who are working in community business for pay with funded supports under supported employment; or (c) people who are in any work program, that includes support to achieve the desired outcomes outlined in the persons person centered plan and articulated in the Individual Plan. Employment may also include vocational services providing the following: work skill training; placement; training in acceptable work behaviors; and work-related personal presentation issues. Additionally, Employment supports may include support to pursue volunteer activities to help the person gain desired work experience, personal satisfaction, and to contribute to the community.
Filing and Contact Details

Filer

EIN
20-5302788
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY067969
IRS990/AccountsReceivable/EOY038169
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORT BROKERAGE - Support Brokerage services assist participating families and persons to make informed decisions about what will work best for them consistent with their needs and reflect their personAL circumstances. Serving as the agent of the family and/or the person, the service is available to assist in identifying immediate and long-term needs, developing options to meet those needs and accessing identified supports and services. Support Brokerage provides sufficient information to assure that participants and their families understand the responsibilities involved with self direction and assist in the development of an effective back-up and emergency plan. Support Brokerage offers practical skills training to enable families and people to remain independent and/or become resourceful. Examples of skills training include providing information on recruiting and hiring personal care workers, managing personal care workers and providing information on effective communication and problem-solving, self-direction support and assistance in developing an effective back-up and emergency plan.
IRS990/Activity2/Expense0153919
IRS990/Activity2/Revenue0170724
IRS990/Activity3/Description0Supported Employment serves (a) people who are self-employed and need support; (b) people who are working in community business for pay with funded supports under supported employment; or (c) people who are in any work program, that includes support to achieve the desired outcomes outlined in the persons person centered plan and articulated in the Individual Plan. Employment may also include vocational services providing the following: work skill training; placement; training in acceptable work behaviors; and work-related personal presentation issues. Additionally, Employment supports may include support to pursue volunteer activities to help the person gain desired work experience, personal satisfaction, and to contribute to the community.
IRS990/Activity3/Expense030828
IRS990/Activity3/Revenue061584
IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF ALL SHARED SUPPORT MARYLAND, INC STAKEHOLDERS TO ASSIST THE PEOPLE IT SERVES TO PARTICIPATE IN THE JOYS, WORK AND TRADITIONS OF THEIR CHOSEN COMMUNITY.
IRS990/ActivityOther/Description0INDVIDUAL SUPPORT SERVICES AND FAMILY AND FRIENDS.
IRS990/ActivityOther/Expense0122716
IRS990/ActivityOther/Grants097086
IRS990/ActivityOther/Revenue023104
IRS990/AddressPrincipalOfficerUS/AddressLine105115 EDMONDSON AVENUE
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021229
IRS990/Advertising/ProgramServices01190
IRS990/Advertising/Total01190
IRS990/AllOtherContributions0500
IRS990/AllOtherExpenses/ProgramServices013660
IRS990/AllOtherExpenses/Total013660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY0152366
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023941
IRS990/CompCurrentOfficersDirectors/ProgramServices038176
IRS990/CompCurrentOfficersDirectors/Total062117
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral010866
IRS990/ConferencesMeetings/ProgramServices0476
IRS990/ConferencesMeetings/Total011342
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear097586
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0137
IRS990/DepreciationDepletion/ProgramServices01817
IRS990/DepreciationDepletion/Total01954
IRS990/DescribedIn501C301
IRS990/Description0CSLA - Personal Support (CSLA) offers personal assistance, supervision/support and training for people living in their own homes or in the family home. Personal Support offers a range of home and community-based services intended to assist the person to participate fully in home and community life. Personal support services are also known as Community Supported Living Arrangements (COMAR 10.22.01), and are provided based upon the needs as articulated in the plan of care. These services are provided to people with a developmental disability (COMAR 10.22.12) who are currently enrolled in the waiver, are in crisis situations, are moving from a state residential center (SRC), nursing facility, or from a mental health facility placement, or are on the waiting list for DDA services and identified as needing services. These services are provided regularly based upon a specified number of hours required weekly.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0326963
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029458
IRS990/FeesForServicesAccounting/ProgramServices01706
IRS990/FeesForServicesAccounting/Total031164
IRS990/FeesForServicesLegal/ManagementAndGeneral0473
IRS990/FeesForServicesLegal/Total0473
IRS990/FeesForServicesOther/ManagementAndGeneral0901
IRS990/FeesForServicesOther/ProgramServices01460
IRS990/FeesForServicesOther/Total02361
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH R WEINTRAUB
IRS990/Form990PartVIISectionA/NamePerson1NANCY WEISS
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER RAPELLA
IRS990/Form990PartVIISectionA/NamePerson3REBECCA SALON
IRS990/Form990PartVIISectionA/NamePerson4TONY SAMPSON
IRS990/Form990PartVIISectionA/NamePerson5SCOTT BADESCH
IRS990/Form990PartVIISectionA/NamePerson6ANGELA HARP
IRS990/Form990PartVIISectionA/NamePerson7GAIL GODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization755558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants097086
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0723558
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral06983
IRS990/Insurance/Total06983
IRS990/IntangibleAssets/EOY012560
IRS990/Interest/ManagementAndGeneral06697
IRS990/Interest/Total06697
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02555
IRS990/LandBuildingsEquipmentBasis04101
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01546
IRS990/LoansFromOfficersDirectors/EOY076473
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF ALL SHARED SUPPORT MARYLAND, INC STAKEHOLDERS TO ASSIST THE PEOPLE IT SERVES TO PARTICIPATE IN THE JOYS, WORK AND TRADITIONS OF THEIR CHOSEN COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAIL GODWIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesEOY0-68888
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07800
IRS990/Occupancy/Total07800
IRS990/OfficeExpenses/ManagementAndGeneral04860
IRS990/OfficeExpenses/ProgramServices026546
IRS990/OfficeExpenses/Total031406
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY046020
IRS990/OtherEmployeeBenefits/ProgramServices016311
IRS990/OtherEmployeeBenefits/Total016311
IRS990/OtherExpensesCurrentYear0263740
IRS990/OtherExpenses/Description0CONTRACTORS
IRS990/OtherExpenses/Description1AWARDS AND GRANTS
IRS990/OtherExpenses/Description2CONTRACT PROGRAM RELATE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01375
IRS990/OtherExpenses/ManagementAndGeneral12819
IRS990/OtherExpenses/ProgramServices061448
IRS990/OtherExpenses/ProgramServices141268
IRS990/OtherExpenses/ProgramServices211576
IRS990/OtherExpenses/ProgramServices39050
IRS990/OtherExpenses/ProgramServices43747
IRS990/OtherExpenses/Total061448
IRS990/OtherExpenses/Total141268
IRS990/OtherExpenses/Total211576
IRS990/OtherExpenses/Total310425
IRS990/OtherExpenses/Total46566
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0176106
IRS990/OtherRevenueCurrentYear012464
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1SEMINARS
IRS990/OtherRevenueMisc/ExclusionAmount08810
IRS990/OtherRevenueMisc/ExclusionAmount13654
IRS990/OtherRevenueMisc/TotalRevenueColumn08810
IRS990/OtherRevenueMisc/TotalRevenueColumn13654
IRS990/OtherSalariesAndWages/ProgramServices0347255
IRS990/OtherSalariesAndWages/Total0347255
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02384
IRS990/PayrollTaxes/ProgramServices035814
IRS990/PayrollTaxes/Total038198
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0999
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0613508
IRS990/ProgramServiceRevenue/Description0CSLA
IRS990/ProgramServiceRevenue/Description1SUPPORT BROKERAGE
IRS990/ProgramServiceRevenue/Description2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description3INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenue/Description4FAMILY AND FRIEND TIES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1170724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358096
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170724
IRS990/ProgramServiceRevenue/TotalRevenueColumn261584
IRS990/ProgramServiceRevenue/TotalRevenueColumn314509
IRS990/ProgramServiceRevenue/TotalRevenueColumn4635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0358096
IRS990/RevenuesLessExpensesCY0-4063
IRS990/SalariesEtcCurrentYear0463881
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0613508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0572539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0419265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0170270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01775582
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012464
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05348
IRS990ScheduleA/OtherIncome509/Total024297
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901956096
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0711094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0655467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0419265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0170270
IRS990ScheduleA/Total509/Total01956096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0723558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0661952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0424613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0170270
IRS990ScheduleA/TotalSupportTotal/Total01980393
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01546
IRS990ScheduleD/Equipment/Depreciation02555
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04101
IRS990ScheduleD/ExcessOrDeficitForYear0-4063
IRS990ScheduleD/ExcessOrDeficitPerFS0-68888
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0727621
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BEGINNING NET ASSET DEFICIT UPON NON-PROFIT STATUS ADOPTION: -26067. ADJUSTMENT TO NET ASSET DEFICIT UPON NON-PROFIT STATUS ADOPTION: -38758.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/OtherAmount0-64825
IRS990ScheduleD/OtherAssets/BookValue046020
IRS990ScheduleD/OtherAssets/Description0DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilities/Amount0176106
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0723558
IRS990ScheduleD/TotalAdjustments0-64825
IRS990ScheduleD/TotalBookValueOtherAssets046020
IRS990ScheduleD/TotalExpenses0727621
IRS990ScheduleD/TotalExpensesPerForm9900727621
IRS990ScheduleD/TotalOfAmounts0176106
IRS990ScheduleD/TotalOfBookValueLandBuildings01546
IRS990ScheduleD/TotalRevenue0723558
IRS990ScheduleD/TotalRevenuePerForm9900723558
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0727621
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0723558
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue076473
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GAIL GODWIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount092498
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH OPERATING EXPENSES OF THE ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue076473
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE REVENUES. THE COMPENSATION IS OBTAINED BY REVIEWING THOSE ORGANIZATIONS FORM 990 WHICH ARE AVAILABLE ON THE GUIDESTAR WEBSITE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR KEY EMPLOYEE POSITIONS ON GUIDESTAR WEBSITE AND ALSO REVIEWS MARYLAND ASSOCIATION OF COMMUNITY SERVICES (MACS) STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT ENGAGEMENT. THE ORGANIZATION HAS NOT CHANGED ITS SELECTION AND OVERSIGHT PROCESS FOR THE INDEPENDENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5PART XI LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105115 EDMONDSON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021229
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL GODWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04109454356
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0251660
IRS990/TotalAssetsEOY0251660
IRS990/TotalCompGT150K00
IRS990/TotalContributions097586
IRS990/TotalExpensesCurrentYear0727621
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093195
IRS990/TotalFunctionalExpenses/ProgramServices0634426
IRS990/TotalFunctionalExpenses/Total0727621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0320548
IRS990/TotalLiabilitiesEOY0320548
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0251660
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-68888
IRS990/TotalOfOtherProgramServiceExp0122716
IRS990/TotalOfOtherProgramServiceGrnt097086
IRS990/TotalOfOtherProgramServiceRev023104
IRS990/TotalOtherCompensation06559
IRS990/TotalOtherRevenue012464
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome07960
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn07960
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0634426
IRS990/TotalProgramServiceRevenue0613508
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,660
Liabilities
$320,548
Net assets
-$68,888
Revenue
-
Expenses
$727,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.11$0.67$2.80$2.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.30$0.91$2.72$2.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.50$0.75$3.67$4.08$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.77$0.34$5.23$4.72$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.44$0.83$4.70$4.50$0.19
2019Summary only. Only limited summary data is available for this year.$0.55$1.54$0.99$4.57$4.75$0.18
2018Summary only. Only limited summary data is available for this year.$0.76$1.61$0.84$4.67$4.31$0.35
2017Summary only. Only limited summary data is available for this year.$0.55$2.22$1.67$3.76$3.59$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$2.27$1.65$3.03$2.93$0.10
2015Summary only. Only limited summary data is available for this year.$0.48$2.23$1.75$3.17$3.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$2.29$1.83$4.15$4.36$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.52$1.62$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.09$0.72$9.67
2011Summary only. Only limited summary data is available for this year.$2.45$3.67$1.22$8.56$9.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.21$0.69$7.28