Civic Intelligence

Star Community Inc.

990 • Fiscal year 2016 • EIN 23-2372237

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.2%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$97,218

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,169,404

Up $566,790 (+10%) from 2015

Net Assets

Up

$5,940,184

Up $524,193 (+9.7%) from 2015

Liabilities

Up

$229,220

Up $42,597 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

Up

$5,835,123

Up $83,470 (+1.5%) from 2015

Expenses

Up

$5,297,467

Up $241,784 (+4.8%) from 2015

Net Income

Down

$537,656

Down $158,314 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$6,169,404
Liabilities$229,220
Net Assets$5,940,184
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$5,835,123
Expenses$5,297,467
Net Income$537,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$6,070,117
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$2,552,203$2,514,134▼ $38,069
Cash and Non-Interest-Bearing Accounts$1,756,325$1,893,612▲ $137,287
Savings and Temporary Cash Investments$555,789$652,295▲ $96,506
Investments in Publicly Traded Securities$190,197$505,088▲ $314,891
Accounts Receivable$223,508$279,155▲ $55,647
Prepaid Expenses and Deferred Charges$164,206$166,976▲ $2,770
Pledges and Grants Receivable$91,414$80,216▼ $11,198
Investments Other Securities$9,726$9,564▼ $162
Total Assets$5,602,614$6,169,404▲ $566,790
Other Assets Total$59,246$68,364▲ $9,118
Liabilities
Accounts Payable and Accrued Expenses$127,472$140,572▲ $13,100
Escrow Account Liability$51,746$60,864▲ $9,118
Deferred Revenue$7,405$27,784▲ $20,379
Total Liabilities$186,623$229,220▲ $42,597
Net Assets / Fund Balance
Unrestricted Net Assets$5,013,734$5,472,675▲ $458,941
Temporarily Rstr Net Assets$402,257$467,509▲ $65,252
Total Net Assets Fund Balance$5,415,991$5,940,184▲ $524,193
Total Liabilities and Net Assets / Fund Balance$5,602,614$6,169,404▲ $566,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,551$2,582,652-
Other Land Buildings$112,605--
Land$462,831--
Equipment$211,147$793,283-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D HExecutive DirectorFT$88,475$8,743$97,218
C NFinance DirectorFT$75,747$1,118$76,865

Board Members and Trustees

NameTitle
Pat PatrickPresident
Joyce ShullVice-president
Bernard WachterDirector
Craig MacleanDirector
David DresslerDirector
David DruryDirector
Dustin WatsonDirector
Gordon Roberts IiiDirector
Jennifer WoodruffDirector
Michael GouldDirector
Scott TomsDirector
Tim CampbellDirector
Amy WhittingtonSecretary
Melissa HahnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington County Community Action CouncTransportation101 SUMMIT AVE, Hagerstown, MD 21740$142,751
Revenue and Support

Revenue Composition

Contributions and Grants
$293,463
Program Service Revenue
$5,467,793
Investment Income
$23,584
Other Revenue
$50,283
All Other Contributions
$293,463
Change in Net Assets
$537,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,832,283
Revenue Not Reported on Financial Statements
$2,840
Revenue Not Reported on Form 990
$-10,623
Total Revenue per Audited Statements
$5,821,660
Total Revenue per Form 990
$5,835,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,423
Other Expenses$1,397,044
Total Fundraising Expense$176,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,549,019$276,297$110,435$2,935,751
Other Employee Benefits$342,834$87,107$16,650$446,591
Insurance$191,115$55,886$8,113$255,114
Payroll Taxes$183,482$48,719$8,530$240,731
Depreciation Depletion$174,559$43,764-$218,323
Current Officers, Directors, Trustees, and Key Employees$5,768$180,716$5,768$192,252
Occupancy$103,718$67,290-$171,008
Fees for Services Other$169,892--$169,892
All Other Expenses$104,009$5,941-$109,950
Pension Plan Contributions$64,384$17,541$3,173$85,098
Office Expenses$3,788$69,657-$73,445
Fees for Services Accounting$1,077$27,757$1,113$29,947
Advertising$2,791-$22,379$25,170
Conferences and Meetings$21,697$1,565-$23,262
Other Expenses$1,299--$1,299
Total Functional Expenses$4,239,066$882,240$176,161$5,297,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,467
Total Expenses per Audited Statements$5,297,467
Total Expenses per Form 990$5,297,467
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$36,872
Fundraising Direct Expenses$10,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$33,287$33,287$8,092$25,195
Horse Shows$2,705$2,705$2,331$374
Total Events$36,872$36,872$10,476$26,396
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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Hopkins
Formed
1985
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
157
Volunteers
51

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 2010.”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575747
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010476
IRS990/FundraisingGrossIncomeAmt036872
IRS990/GainOrLossGrp/SecuritiesAmt010281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234799
IRS990/GrossReceiptsAmt06070117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08113
IRS990/InsuranceGrp/ManagementAndGeneralAmt055886
IRS990/InsuranceGrp/ProgramServicesAmt0191115
IRS990/InsuranceGrp/TotalAmt0255114
IRS990/InvestmentExpenseAmt0-2840
IRS990/InvestmentIncomeGrp/ExclusionAmt013303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505088
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02514134
IRS990/LandBldgEquipCostOrOtherBssAmt05890069
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224518
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/NetAssetsOrFundBalancesBOYAmt05415991
IRS990/NetAssetsOrFundBalancesEOYAmt05940184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10623
IRS990/NoncashContributionsAmt015024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067290
IRS990/OccupancyGrp/ProgramServicesAmt0103718
IRS990/OccupancyGrp/TotalAmt0171008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069657
IRS990/OfficeExpensesGrp/ProgramServicesAmt03788
IRS990/OfficeExpensesGrp/TotalAmt073445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059246
IRS990/OtherAssetsTotalGrp/EOYAmt068364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446591
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135965
IRS990/OtherExpensesGrp/ProgramServicesAmt1126627
IRS990/OtherExpensesGrp/ProgramServicesAmt257042
IRS990/OtherExpensesGrp/ProgramServicesAmt31299
IRS990/OtherExpensesGrp/TotalAmt0135965
IRS990/OtherExpensesGrp/TotalAmt1126627
IRS990/OtherExpensesGrp/TotalAmt257042
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueTotalAmt023887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183482
IRS990/PayrollTaxesGrp/TotalAmt0240731
IRS990/PensionPlanContributionsGrp/FundraisingAmt03173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064384
IRS990/PensionPlanContributionsGrp/TotalAmt085098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166976
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/RelatedOrExemptFuncIncomeAmt04965103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04965103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022167
IRS990/PYOtherExpensesAmt01390149
IRS990/PYOtherRevenueAmt058808
IRS990/PYProgramServiceRevenueAmt05214863
IRS990/PYRevenuesLessExpensesAmt0695970
IRS990/PYSalariesCompEmpBnftPaidAmt03665534
IRS990/PYTotalExpensesAmt05055683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05751653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05491680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024949118

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,169,404
Liabilities
$229,220
Net assets
$5,940,184
Revenue
$5,835,123
Expenses
$5,297,467
Net income
$537,656
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