Civic Intelligence

Star Community Inc.

990 • Fiscal year 2015 • EIN 23-2372237

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.STARCOMMUNITYINC.ORG

View Organization Page

13757 Broadfording Church RoadHagerstown, MD 21740

(301) 791-0011

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,602,614

Up $163,946 (+3.0%) from 2014

Net Assets

Up

$5,415,991

Up $683,831 (+14%) from 2014

Liabilities

Down

$186,623

Down $519,885 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$5,751,653

Up $292,008 (+5.3%) from 2014

Expenses

Up

$5,055,683

Up $92,314 (+1.9%) from 2014

Net Income

Up

$695,970

Up $199,694 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,010,384Liabilities 2011: $1,691,649Net Assets 2011: $3,318,7352011Assets 2012: $4,743,404Liabilities 2012: $851,259Net Assets 2012: $3,892,1452012Assets 2013: $4,966,172Liabilities 2013: $732,132Net Assets 2013: $4,234,0402013Assets 2014: $5,438,668Liabilities 2014: $706,508Net Assets 2014: $4,732,1602014Assets 2015: $5,602,614Liabilities 2015: $186,623Net Assets 2015: $5,415,9912015Assets 2016: $6,169,404Liabilities 2016: $229,220Net Assets 2016: $5,940,1842016Assets 2017: $6,967,693Liabilities 2017: $321,919Net Assets 2017: $6,645,7742017Assets 2018: $7,558,533Liabilities 2018: $322,337Net Assets 2018: $7,236,1962018Assets 2019: $8,171,518Liabilities 2019: $404,710Net Assets 2019: $7,766,8082019Assets 2020: $9,615,743Liabilities 2020: $687,009Net Assets 2020: $8,928,7342020Assets 2021: $11,773,212Liabilities 2021: $918,778Net Assets 2021: $10,854,4342021Assets 2022: $12,254,310Liabilities 2022: $1,177,447Net Assets 2022: $11,076,8632022Assets 2023: $16,711,906Liabilities 2023: $4,777,888Net Assets 2023: $11,934,0182023Assets 2024: $14,443,707Liabilities 2024: $1,006,272Net Assets 2024: $13,437,4352024Assets 2025: $15,028,332Liabilities 2025: $1,078,494Net Assets 2025: $13,949,8382025

Highlighted filing

2015

Assets$5,602,614
Liabilities$186,623
Net Assets$5,415,991
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0Revenue 2011: $4,420,897Expenses 2011: $4,188,416Net Income 2011: $232,4812011Expenses 2012: $4,369,9372012Expenses 2013: $4,613,1742013Revenue 2014: $5,459,645Expenses 2014: $4,963,369Net Income 2014: $496,2762014Revenue 2015: $5,751,653Expenses 2015: $5,055,683Net Income 2015: $695,9702015Revenue 2016: $5,835,123Expenses 2016: $5,297,467Net Income 2016: $537,6562016Revenue 2017: $6,177,084Expenses 2017: $5,489,354Net Income 2017: $687,7302017Revenue 2018: $6,263,717Expenses 2018: $5,732,331Net Income 2018: $531,3862018Revenue 2019: $6,716,338Expenses 2019: $6,245,861Net Income 2019: $470,4772019Revenue 2020: $7,727,376Expenses 2020: $6,529,254Net Income 2020: $1,198,1222020Revenue 2021: $7,964,906Expenses 2021: $6,436,352Net Income 2021: $1,528,5542021Revenue 2022: $7,814,353Expenses 2022: $7,158,115Net Income 2022: $656,2382022Revenue 2023: $8,300,235Expenses 2023: $7,663,412Net Income 2023: $636,8232023Revenue 2024: $9,863,234Expenses 2024: $8,492,704Net Income 2024: $1,370,5302024Revenue 2025: $9,370,747Expenses 2025: $9,098,977Net Income 2025: $271,7702025

Highlighted filing

2015

Revenue$5,751,653
Expenses$5,055,683
Net Income$695,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$5,883,906
Mission and Program Overview

Mission

Star community partners with each person supported, regardless of need, to forge connections within their community and does so with respect, dignity and love in the name of christ.

To provide a supportive and challenging living and working experience for people with special needs without regard to race or creed and to do so with respect, dignity and love in the name of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,596,052$2,552,203▼ $43,849
Cash and Non-Interest-Bearing Accounts$1,180,592$1,756,325▲ $575,733
Savings and Temporary Cash Investments$834,779$555,789▼ $278,990
Accounts Receivable$322,674$223,508▼ $99,166
Investments in Publicly Traded Securities$184,290$190,197▲ $5,907
Prepaid Expenses and Deferred Charges$146,287$164,206▲ $17,919
Pledges and Grants Receivable$68,162$91,414▲ $23,252
Investments Other Securities$9,868$9,726▼ $142
Total Assets$5,438,668$5,602,614▲ $163,946
Other Assets Total$95,964$59,246▼ $36,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,509$0▼ $363,509
Accounts Payable and Accrued Expenses$225,996$127,472▼ $98,524
Escrow Account Liability$88,464$51,746▼ $36,718
Deferred Revenue$28,539$7,405▼ $21,134
Total Liabilities$706,508$186,623▼ $519,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,525,045$5,013,734▲ $488,689
Temporarily Rstr Net Assets$207,115$402,257▲ $195,142
Total Net Assets Fund Balance$4,732,160$5,415,991▲ $683,831
Total Liabilities and Net Assets / Fund Balance$5,438,668$5,602,614▲ $163,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,685$2,472,668-
Other Land Buildings$80,847--
Land$462,831--
Equipment$202,840$789,622-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D HExecutive DirectorFT$87,359$8,266$95,625
C NFinance DirectorFT$87,104$1,391$88,495

Board Members and Trustees

NameTitle
Ronald R HoldenPresident
Pat PatrickVice-president
Bernard WachterDirector
Craig MacleanDirector
David DresslerDirector
David DruryDirector
Dustin WatsonDirector
Gordon Roberts IiiDirector
Jason KnodeDirector
Joyce ShullDirector
Lyle BeallDirector
Amy WhittingtonSecretary
Melissa HahnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington County Community Action CouncTransportation101 SUMMIT AVE, Hagerstown, MD 21740$138,444
Revenue and Support

Revenue Composition

Contributions and Grants
$455,815
Program Service Revenue
$5,214,863
Investment Income
$22,167
Other Revenue
$58,808
All Other Contributions
$455,815
Change in Net Assets
$695,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$34,113Market Value
Other Non Cash Contri Table1$1,000Market Value
Total Noncash Contributions4$35,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,748,837
Revenue Not Reported on Financial Statements
$2,816
Revenue Not Reported on Form 990
$-9,323
Total Revenue per Audited Statements
$5,739,514
Total Revenue per Form 990
$5,751,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,665,534
Other Expenses$1,390,149
Total Fundraising Expense$165,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,978$243,078$106,031$2,799,087
Other Employee Benefits$274,119$74,728$13,514$362,361
Insurance$178,221$51,559$6,927$236,707
Payroll Taxes$177,849$47,332$8,448$233,629
Occupancy$173,153$52,171-$225,324
Depreciation Depletion$168,340$40,975-$209,315
Current Officers, Directors, Trustees, and Key Employees$5,915$185,330$5,915$197,160
Fees for Services Other$173,367--$173,367
All Other Expenses$107,635$5,711-$113,346
Office Expenses$10,866$80,198-$91,064
Pension Plan Contributions$54,496$16,068$2,733$73,297
Conferences and Meetings$28,958$4,947-$33,905
Fees for Services Accounting$1,030$27,258$1,104$29,392
Advertising$963$3,220$21,095$25,278
Interest-$9,526-$9,526
Other Expenses$1,913--$1,913
Total Functional Expenses$4,047,815$842,101$165,767$5,055,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,055,683
Total Expenses per Audited Statements$5,055,683
Total Expenses per Form 990$5,055,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,898
Fundraising Direct Expenses$8,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,481$21,481$7,395$14,086
Horse Shows$1,617$1,617$1,367$250
Total Events$23,898$23,898$8,830$15,068
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“Prior to the submission of the organization's form 990 to the internal revenue service, each voting member of the board of directors shall be provided with a copy of the final form 990 as completed by the director of finance and auditing firm. Board members shall be provided with at least five business days to review the form and should have an opportunity to raise questions, make suggestions, and address any potential problems or concerns with the director of finance and the finance committee. The treasurer of the board takes responsibility for reviewing the form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“All members of the star community, inc. Board of directors, staff members, and volunteers shall complete a questionnaire and fully and completely disclose any actual or potential conflict of interest upon his/her association with the agency and are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should have been known.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the executive director's salary and the executive director determines other top management salary. All salaries are determined using a maryland wage guide and under consideration of the perimeters of the payroll budget for that particular department.”

Form 990, Part VI, Section C, Line 19

“Star community, inc. Discloses that copies of the organization documents are available by contacting them and copies of the form 990 can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Star Community Inc
EIN
23-2372237
Phone
3017910011
Address
13757 BROADFORDING CHURCH ROAD, HAGERSTOWN, MD 21740

Signing Officer

Name
Dallas Hopkins
Title
Executive Director
Phone
3017910011
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Hopkins
Formed
1985
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
157
Volunteers
48

Preparer

Firm
ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
Address
1110 PROFESSIONAL COURT SUITE 300, HAGERSTOWN, MD 21740
Preparer
R Kert Shipway CPA
Phone
3017395300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Star community, inc. Has a finance committee that assumes responsibility of the audit and the financial statements.”

Financial Statement Notes

PART IV, LINE 2B:

“Star community holds and maintains bank accounts for each resident. Star records cash held as an asset and records the corresponding custodial liability.”

PART X, LINE 2:

“Star is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Star complies with asc 740-10, uncertainty in income taxes which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return, (b) an allocation or a shift of income between jurisdictions, (c) the characterization of income or a decision to exclude reporting taxable income in a tax return, (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt, and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that star has no uncertain tax positions that qualify for either recognition or disclosure. Star believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08830
IRS990/FundraisingGrossIncomeAmt023898
IRS990/GainOrLossGrp/OtherAmt0-3700
IRS990/GainOrLossGrp/SecuritiesAmt014974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134697
IRS990/GrossReceiptsAmt05883906
IRS990/GrossRentsGrp/RealAmt04251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06927
IRS990/InsuranceGrp/ManagementAndGeneralAmt051559
IRS990/InsuranceGrp/ProgramServicesAmt0178221
IRS990/InsuranceGrp/TotalAmt0236707
IRS990/InterestGrp/ManagementAndGeneralAmt09526
IRS990/InterestGrp/TotalAmt09526
IRS990/InvestmentExpenseAmt0-2816
IRS990/InvestmentIncomeGrp/ExclusionAmt010893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09868
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190197
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03262290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02596052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552203
IRS990/LandBldgEquipCostOrOtherBssAmt05814493
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119723
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE AND CHALLENGING LIVING AND WORKING EXPERIENCE FOR PEOPLE WITH SPECIAL NEEDS WITHOUT REGARD TO RACE OR CREED AND TO DO SO WITH RESPECT, DIGNITY AND LOVE IN THE NAME OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04732160
IRS990/NetAssetsOrFundBalancesEOYAmt05415991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9323
IRS990/NoncashContributionsAmt035113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052171
IRS990/OccupancyGrp/ProgramServicesAmt0173153
IRS990/OccupancyGrp/TotalAmt0225324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080198
IRS990/OfficeExpensesGrp/ProgramServicesAmt010866
IRS990/OfficeExpensesGrp/TotalAmt091064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095964
IRS990/OtherAssetsTotalGrp/EOYAmt059246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362361
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120304
IRS990/OtherExpensesGrp/ProgramServicesAmt174581
IRS990/OtherExpensesGrp/ProgramServicesAmt246127
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt0120304
IRS990/OtherExpensesGrp/TotalAmt174581
IRS990/OtherExpensesGrp/TotalAmt246127
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038691
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1798
IRS990/OtherRevenueTotalAmt039489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02799087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177849
IRS990/PayrollTaxesGrp/TotalAmt0233629
IRS990/PensionPlanContributionsGrp/FundraisingAmt02733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054496
IRS990/PensionPlanContributionsGrp/TotalAmt073297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164206
IRS990/PrincipalOfficerNm0DALLAS HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MD RESIDENT, DAY, & CS
IRS990/ProgramServiceRevenueGrp/Desc1NJ RESIDENT & DAY PROG
IRS990/ProgramServiceRevenueGrp/Desc2EQUESTRIAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE RESIDENT & DAY
IRS990/ProgramServiceRevenueGrp/Desc4DAY CREW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04623850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04623850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024508
IRS990/PYOtherExpensesAmt01357054
IRS990/PYOtherRevenueAmt036883
IRS990/PYProgramServiceRevenueAmt05012384
IRS990/PYRevenuesLessExpensesAmt0496276
IRS990/PYSalariesCompEmpBnftPaidAmt03606315
IRS990/PYTotalExpensesAmt04963369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05459645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04251
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05258603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013726

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,614
Liabilities
$186,623
Net assets
$5,415,991
Revenue
$5,751,653
Expenses
$5,055,683
Net income
$695,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$1.08$13.9$9.37$9.10$0.27
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.01$13.4$9.86$8.49$1.37
2023Detailed filing. Detailed filing data is available for this year.$16.7$4.78$11.9$8.30$7.66$0.64
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.18$11.1$7.81$7.16$0.66
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.92$10.9$7.96$6.44$1.53
2020Summary only. Only limited summary data is available for this year.$9.62$0.69$8.93$7.73$6.53$1.20
2019Summary only. Only limited summary data is available for this year.$8.17$0.40$7.77$6.72$6.25$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.32$7.24$6.26$5.73$0.53
2017Summary only. Only limited summary data is available for this year.$6.97$0.32$6.65$6.18$5.49$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.17$0.23$5.94$5.84$5.30$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.19$5.42$5.75$5.06$0.70
2014Summary only. Only limited summary data is available for this year.$5.44$0.71$4.73$5.46$4.96$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.73$4.23$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.85$3.89$4.37
2011Summary only. Only limited summary data is available for this year.$5.01$1.69$3.32$4.42$4.19$0.23