Civic Intelligence

Star Community Inc.

990 • Fiscal year 2018 • EIN 23-2372237

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$95,876

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,558,533

Up $590,840 (+8.5%) from 2017

Net Assets

Up

$7,236,196

Up $590,422 (+8.9%) from 2017

Liabilities

Up

$322,337

Up $418 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$6,263,717

Up $86,633 (+1.4%) from 2017

Expenses

Up

$5,732,331

Up $242,977 (+4.4%) from 2017

Net Income

Down

$531,386

Down $156,344 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$7,558,533
Liabilities$322,337
Net Assets$7,236,196
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$6,263,717
Expenses$5,732,331
Net Income$531,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$6,405,180
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$2,565,784$2,879,354▲ $313,570
Cash and Non-Interest-Bearing Accounts$2,742,224$2,796,993▲ $54,769
Investments Other Securities$1,036,944$1,191,074▲ $154,130
Accounts Receivable$130,853$296,390▲ $165,537
Prepaid Expenses and Deferred Charges$143,953$161,974▲ $18,021
Savings and Temporary Cash Investments$240,389$129,883▼ $110,506
Pledges and Grants Receivable$35,195$23,699▼ $11,496
Total Assets$6,967,693$7,558,533▲ $590,840
Other Assets Total$72,351$79,166▲ $6,815
Liabilities
Accounts Payable and Accrued Expenses$181,691$173,685▼ $8,006
Escrow Account Liability$72,351$79,166▲ $6,815
Deferred Revenue$67,877$69,486▲ $1,609
Total Liabilities$321,919$322,337▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$6,330,251$6,862,612▲ $532,361
Temporarily Rstr Net Assets$315,523$373,584▲ $58,061
Total Net Assets Fund Balance$6,645,774$7,236,196▲ $590,422
Total Liabilities and Net Assets / Fund Balance$6,967,693$7,558,533▲ $590,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,835$2,906,467-
Other Land Buildings$133,751--
Land$512,831--
Equipment$373,937$890,902-
Other Securities$16,014--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D HExecutive DirectorFT$86,521$9,355$95,876
C NFinance DirectorFT$80,782$990$81,772

Board Members and Trustees

NameTitle
Pat PatrickPresident
Joyce ShullVice-president
Anthony AkersDirector
Bernard WachterDirector
Dr Al SmithDirector
Dustin WatsonDirector
Gordon Roberts IiiDirector
Jami Geary-mullendoreDirector
Jennifer WoodruffDirector
Melissa HahnDirector
Michael GouldDirector
Tim CampbellDirector
Amy WhittingtonSecretary
Scott TomsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington County Community Action CouncTransportation101 SUMMIT AVE, Hagerstown, MD 21740$129,298
Revenue and Support

Revenue Composition

Contributions and Grants
$281,826
Program Service Revenue
$5,856,799
Investment Income
$69,996
Other Revenue
$55,096
All Other Contributions
$229,823
Change in Net Assets
$531,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,249,322
Revenue Not Reported on Financial Statements
$14,395
Revenue Not Reported on Form 990
$59,036
Total Revenue per Audited Statements
$6,308,358
Total Revenue per Form 990
$6,263,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,401
Other Expenses$1,511,930
Total Fundraising Expense$188,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,783,006$300,181$118,227$3,201,414
Other Employee Benefits$359,951$92,054$17,409$469,414
Insurance$225,995$31,306$2,108$259,409
Depreciation Depletion$202,969$52,716-$255,685
Payroll Taxes$193,971$51,461$9,171$254,603
Current Officers, Directors, Trustees, and Key Employees$5,868$183,850$5,867$195,585
Occupancy$103,019$71,402-$174,421
Fees for Services Other$128,520--$128,520
All Other Expenses$110,384$6,694-$117,078
Pension Plan Contributions$75,063$20,604$3,718$99,385
Office Expenses$3,678$72,805-$76,483
Advertising$3,769$5,919$31,143$40,831
Other Expenses$39,623--$39,623
Fees for Services Accounting$1,189$30,584$1,222$32,995
Conferences and Meetings$22,119$2,163-$24,282
Fees for Service Investment Mgmnt Fees-$14,395-$14,395
Total Functional Expenses$4,607,332$936,134$188,865$5,732,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,732,331
Expenses per Audited Statements$5,717,936
Total Expenses per Audited Statements$5,717,936
Expenses Not Reported on Financial Statements$14,395
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$55,548
Fundraising Direct Expenses$24,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,498$44,498$8,535$35,963
Horse Shows$8,172$8,172$6,765$1,407
Total Events$55,548$55,548$24,636$30,912
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 11B

“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
2018-12-20
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
135
Volunteers
53

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 2014.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt1486521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580782
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/FundraisingDirectExpensesAmt024636
IRS990/FundraisingGrossIncomeAmt055548
IRS990/GainOrLossGrp/OtherAmt0-5850
IRS990/GainOrLossGrp/SecuritiesAmt027327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt052003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138304
IRS990/GrossReceiptsAmt06405180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02108
IRS990/InsuranceGrp/ManagementAndGeneralAmt031306
IRS990/InsuranceGrp/ProgramServicesAmt0225995
IRS990/InsuranceGrp/TotalAmt0259409
IRS990/InvestmentIncomeGrp/ExclusionAmt048519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01036944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01191074
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02565784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02879354
IRS990/LandBldgEquipCostOrOtherBssAmt06676723
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05850
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110977
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/NetAssetsOrFundBalancesBOYAmt06645774
IRS990/NetAssetsOrFundBalancesEOYAmt07236196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071402
IRS990/OccupancyGrp/ProgramServicesAmt0103019
IRS990/OccupancyGrp/TotalAmt0174421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072805
IRS990/OfficeExpensesGrp/ProgramServicesAmt03678
IRS990/OfficeExpensesGrp/TotalAmt076483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072351
IRS990/OtherAssetsTotalGrp/EOYAmt079166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469414
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUESTRIAN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160073
IRS990/OtherExpensesGrp/ProgramServicesAmt1126626
IRS990/OtherExpensesGrp/ProgramServicesAmt261509
IRS990/OtherExpensesGrp/ProgramServicesAmt339623
IRS990/OtherExpensesGrp/TotalAmt0160073
IRS990/OtherExpensesGrp/TotalAmt1126626
IRS990/OtherExpensesGrp/TotalAmt261509
IRS990/OtherExpensesGrp/TotalAmt339623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023994
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt024184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193971
IRS990/PayrollTaxesGrp/TotalAmt0254603
IRS990/PensionPlanContributionsGrp/FundraisingAmt03718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075063
IRS990/PensionPlanContributionsGrp/TotalAmt099385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161974
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/RelatedOrExemptFuncIncomeAmt05300320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05300320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031336
IRS990/PYOtherExpensesAmt01433087
IRS990/PYOtherRevenueAmt043817
IRS990/PYProgramServiceRevenueAmt05592020
IRS990/PYRevenuesLessExpensesAmt0687730
IRS990/PYSalariesCompEmpBnftPaidAmt04056267
IRS990/PYTotalExpensesAmt05489354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06177084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05880983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027245289

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558,533
Liabilities
$322,337
Net assets
$7,236,196
Revenue
$6,263,717
Expenses
$5,732,331
Net income
$531,386
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