Civic Intelligence

Shared Support Maryland Inc.

990 • Fiscal year 2020 • EIN 20-5302788

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SHAREDSUPPORTMD.ORG
5115 Edmondson AvenueBaltimore, MD 21229

(410) 945-4356

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$160,553

Up $105,883 (+194%) from 2019

Net Assets

Up

-$83,259

Up $16,072 (+16%) from 2019

Liabilities

Up

$243,812

Up $89,811 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$469,683

Up $12,254 (+2.7%) from 2019

Expenses

Down

$450,352

Down $24,905 (-5.2%) from 2019

Net Income

Up

$19,331

Up $37,159 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$160,553
Liabilities$243,812
Net Assets-$83,259
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$469,683
Expenses$450,352
Net Income$19,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$469,683
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,492$64,161▲ $21,669
Loans From Officers Directors$36,500$49,965▲ $13,465
Savings and Temporary Cash Investments$9,597$48,815▲ $39,218
Cash and Non-Interest-Bearing Accounts$2,581$47,211▲ $44,630
Prepaid Expenses and Deferred Charges-$366-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,670$160,553▲ $105,883
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,479$82,475▲ $25,996
Other Liabilities$11,573$68,966▲ $57,393
Accounts Payable and Accrued Expenses$49,449$42,406▼ $7,043
Total Liabilities$154,001$243,812▲ $89,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-99,331$-83,259▲ $16,072
Total Net Assets Fund Balance$-99,331$-83,259▲ $16,072
Total Liabilities and Net Assets / Fund Balance$54,670$160,553▲ $105,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$750$750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail GodwinExecutive DirectorFT$63,667$63,667

Board Members and Trustees

NameTitle
Nancy WeissPresident
Elizabeth VasquezDirector
Tony SampsonDirector
William FieldsDirector
Amanda RichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,455
Program Service Revenue
$453,767
Investment Income
$58
Other Revenue
$403
All Other Contributions
$15,455
Change in Net Assets
$19,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,734
Other Expenses$166,618
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,971$24,335-$175,306
Current Officers, Directors, Trustees, and Key Employees$56,353$9,084-$65,437
Other Employee Benefits$18,387$3,283$115$21,785
Payroll Taxes$15,762$2,541-$18,303
Fees for Services Other$2,148$6,551-$8,699
All Other Expenses$4,458$1,537$2,173$8,168
Fees for Services Accounting-$7,575-$7,575
Interest-$5,559-$5,559
Information Technology$4,627$826$29$5,482
Insurance$3,216$574$20$3,810
Travel$2,910$520$18$3,448
Pension Plan Contributions$2,500$403-$2,903
Office Expenses$2,139$382$13$2,534
Other Expenses$1,828$326$12$2,166
Total Functional Expenses$380,105$67,867$2,380$450,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,500$49,965▲ $13,465
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$55,107
Line of Credit$13,858
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors receives a draft version of Form 990 that is reviewed and approved before the final Form 990 is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires all directors, officers and key employees to review the conflict of interest policy and sign annual disclosure statements. Any conflicts that are identified are reviewed and resolved by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The 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 Director's compensation on annual basis. The Executive Director reviews compensation for key employee positions by reviewing the compensation of similar employees in similar organizations which is made available on their Form 990 on the Guidestar website. The Executive Director also reviews Maryland Association of Community Services (MACS) salary statistics. All of this information is used by the Executive Director and the Board of Directors in determining key employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shared Support Maryland Inc
EIN
20-5302788
Phone
4109454356
Address
5115 EDMONDSON AVENUE, BALTIMORE, MD 21229

Signing Officer

Name
Gail Godwin
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Godwin
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dors other program services 5: other income”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt060884
IRS990/OtherExpensesGrp/ProgramServicesAmt153922
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/TotalAmt060884
IRS990/OtherExpensesGrp/TotalAmt153922
IRS990/OtherExpensesGrp/TotalAmt24371
IRS990/OtherExpensesGrp/TotalAmt32166
IRS990/OtherLiabilitiesGrp/BOYAmt011573
IRS990/OtherLiabilitiesGrp/EOYAmt068966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403
IRS990/OtherRevenueTotalAmt0403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt015762
IRS990/PayrollTaxesGrp/TotalAmt018303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02500
IRS990/PensionPlanContributionsGrp/TotalAmt02903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366
IRS990/PrincipalOfficerNm0GAIL GODWIN
IRS990/PriorPeriodAdjustmentsAmt0-3259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DORS
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SERV
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT BROKERAGE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117326
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Support Services (ISS) - ISS offers personal assistance, support and training for individuals based on their needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055658
IRS990/ProgSrvcAccomActy3Grp/Desc0Seminars and Consulting Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182554
IRS990/PYOtherRevenueAmt01203
IRS990/PYProgramServiceRevenueAmt0453624
IRS990/PYRevenuesLessExpensesAmt0-17828
IRS990/PYSalariesCompEmpBnftPaidAmt0292703
IRS990/PYTotalExpensesAmt0475257
IRS990/PYTotalRevenueAmt0457429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01968774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038760
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt02033404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266841
IRS990ScheduleA/Total509Grp/TotalAmt02033404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt068966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL GODWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049965
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DORS OTHER PROGRAM SERVICES 5: OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors receives a draft version of Form 990 that is reviewed and approved before the final Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires all directors, officers and key employees to review the conflict of interest policy and sign annual disclosure statements. Any conflicts that are identified are reviewed and resolved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 Director's compensation on annual basis. The Executive Director reviews compensation for key employee positions by reviewing the compensation of similar employees in similar organizations which is made available on their Form 990 on the Guidestar website. The Executive Director also reviews Maryland Association of Community Services (MACS) salary statistics. All of this information is used by the Executive Director and the Board of Directors in determining key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to public inspection upon written request.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,553
Liabilities
$243,812
Net assets
-$83,259
Revenue
$469,683
Expenses
$450,352
Net income
$19,331
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
2020Detailed filing. Detailed filing data is available for this year.$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