Civic Intelligence

Wraparound Maryland Inc

EIN 26-3943512 • 501(c)3 • Salisbury, MD

Pub. 78 Eligible

Profile

Wraparound maryland, inc. Provides counseling and intervention services to children and their families in maryland and delaware.

1118 East Main StreetSalisbury, MD 21804

www.wraparoundmd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,478,752

Down $233,083 (-8.6%) from 2023

Liabilities

Down

$152,953

Down $359,109 (-70%) from 2023

Net Assets

Up

$2,325,799

Up $126,026 (+5.7%) from 2023

Revenue

Up

$6,868,469

Up $1,040,174 (+18%) from 2023

Expenses

Up

$6,742,442

Up $771,312 (+13%) from 2023

Net Income

Up

$126,027

Up $268,862 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $848,544Liabilities 2017: $161,310Net Assets 2017: $687,2342017Assets 2018: $912,471Liabilities 2018: $152,227Net Assets 2018: $760,2442018Assets 2019: $1,131,981Liabilities 2019: $205,434Net Assets 2019: $926,5472019Assets 2020: $2,453,640Liabilities 2020: $1,542,286Net Assets 2020: $911,3542020Assets 2021: $3,295,534Liabilities 2021: $1,033,821Net Assets 2021: $2,261,7132021Assets 2022: $3,047,238Liabilities 2022: $704,630Net Assets 2022: $2,342,6082022Assets 2023: $2,711,835Liabilities 2023: $512,062Net Assets 2023: $2,199,7732023Assets 2024: $2,478,752Liabilities 2024: $152,953Net Assets 2024: $2,325,7992024

Highlighted filing

2024

Assets$2,478,752
Liabilities$152,953
Net Assets$2,325,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,163,196Expenses 2017: $2,865,212Net Income 2017: $297,9842017Revenue 2018: $3,375,579Expenses 2018: $3,301,115Net Income 2018: $74,4642018Revenue 2019: $3,773,113Expenses 2019: $3,608,765Net Income 2019: $164,3482019Revenue 2020: $4,730,737Expenses 2020: $4,328,939Net Income 2020: $401,7982020Revenue 2021: $6,763,305Expenses 2021: $5,412,074Net Income 2021: $1,351,2312021Revenue 2022: $5,311,595Expenses 2022: $5,230,700Net Income 2022: $80,8952022Revenue 2023: $5,828,295Expenses 2023: $5,971,130Net Income 2023: -$142,8352023Revenue 2024: $6,868,469Expenses 2024: $6,742,442Net Income 2024: $126,0272024

Highlighted filing

2024

Revenue$6,868,469
Expenses$6,742,442
Net Income$126,027

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$6,872,386
Mission and Program Overview

Mission

Wraparound maryland, inc. Provides counseling and intervention services to children and their families in maryland and delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$322,696$1,042,426▲ $719,730
Land, Buildings, and Equipment, Net$551,870$586,028▲ $34,158
Cash and Non-Interest-Bearing Accounts$1,425,803$494,547▼ $931,256
Other Notes and Loans Receivable, Net$216,935$210,695▼ $6,240
Inventories for Sale or Use-$88,027-
Prepaid Expenses and Deferred Charges$23,043$24,521▲ $1,478
Receivables From Officers Etc$13,051--
Accounts Receivable$143,605$7,338▼ $136,267
Loans From Officers Directors$880--
Total Assets$2,711,835$2,478,752▼ $233,083
Other Assets Total$14,832$25,170▲ $10,338
Liabilities
Deferred Revenue$229,389--
Accounts Payable and Accrued Expenses$81,238$80,508▼ $730
Other Liabilities$200,555$72,445▼ $128,110
Total Liabilities$512,062$152,953▼ $359,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,773$2,325,799▲ $126,026
Total Net Assets Fund Balance$2,199,773$2,325,799▲ $126,026
Total Liabilities and Net Assets / Fund Balance$2,711,835$2,478,752▼ $233,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,652$81,134-
Equipment$1,416$103,925-
Leasehold Improvements$452,960$57,276-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CookePresidentFT$306,000$306,000

Board Members and Trustees

NameTitle
Donna CareyDirector
Donna LeffewDirector
Mark ThompsonDirector
Megan BarmoyDirector
Sherri AllenDirector
Steve WoodwardDirector
Vanessa HackettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,647,432
Program Service Revenue
$4,100,802
Investment Income
$48,051
Other Revenue
$72,184
All Other Contributions
$81,888
Change in Net Assets
$126,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,322,603
Other Expenses$1,419,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,172,693$219,615-$4,392,308
Occupancy$439,967$48,885-$488,852
Other Employee Benefits$407,237$21,434-$428,671
Payroll Taxes$336,774$17,725-$354,499
Travel$194,382$21,598-$215,980
Current Officers, Directors, Trustees, and Key Employees$36,781$110,344-$147,125
Office Expenses$72,616$8,068-$80,684
Information Technology$71,626$7,958-$79,584
Fees for Services Other$68,584--$68,584
Other Expenses$51,253$5,695-$56,948
Depreciation Depletion$53,975--$53,975
Insurance$42,759$4,751-$47,510
All Other Expenses$9,966$1,108-$11,074
Fees for Services Legal$7,256$806-$8,062
Advertising$5,568$619-$6,187
Fees for Services Accounting$3,465$385-$3,850
Interest$445$49-$494
Total Functional Expenses$6,243,597$498,845$0$6,742,442
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED BY KIM COOKE, PRESIDENTRent Expense Is Paid to Building FoundationsNo$85,482
-50% OWNED BY KIM COOKE, PRESIDENTRent Expense Is Paid to Civic Duty Sby, LLCNo$80,624

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,051--
Loans from Officers, Directors, Trustees, and Key Employees$880--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$71,180
Md Sales Tax Payable$1,265
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
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
No
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

Form 990 is made available for review by the board of directors.

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

Officers, directors, and key employees are required to disclose annually interest that could give rise to conflict. This is monitored on an annual basis.

Form 990, Part VI, Section B, Line 15A

Salaries are determined by the board of directors. An increase in the executive director's salary is subject to the approval of the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wraparound Maryland Inc
EIN
26-3943512
Phone
4102195070
Address
1118 EAST MAIN STREET, SALISBURY, MD 21804

Signing Officer

Name
Kim Cooke
Title
President
Phone
4102195070
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cooke
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
James D Maybury CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080508
IRS990/AccountsReceivableGrp/BOYAmt0143605
IRS990/AccountsReceivableGrp/EOYAmt07338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0619
IRS990/AdvertisingGrp/ProgramServicesAmt05568
IRS990/AdvertisingGrp/TotalAmt06187
IRS990/AllOtherContributionsAmt081888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09966
IRS990/AllOtherExpensesGrp/TotalAmt011074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BISSET DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04102195070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021804
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01425803
IRS990/CashNonInterestBearingGrp/EOYAmt0494547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147125
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0219615
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04172693
IRS990/CompDisqualPersonsGrp/TotalAmt04392308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02647432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048051
IRS990/CYOtherExpensesAmt01419839
IRS990/CYOtherRevenueAmt072184
IRS990/CYProgramServiceRevenueAmt04100802
IRS990/CYRevenuesLessExpensesAmt0126027
IRS990/CYSalariesCompEmpBnftPaidAmt05322603
IRS990/CYTotalExpensesAmt06742442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06868469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0229389
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053975
IRS990/DepreciationDepletionGrp/TotalAmt053975
IRS990/Desc0THE ORGANIZATION PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE SO THAT CHILDREN WITH BEHAVORIAL AND EMOTIONAL PROBLEMS MAY REMAIN WITH AND/OR BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06243597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03465
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0806
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07256
IRS990/FeesForServicesLegalGrp/TotalAmt08062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068584
IRS990/FeesForServicesOtherGrp/TotalAmt068584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA LEFFEW
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BARMOY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA HACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2306000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02565544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06872386
IRS990/GrossSalesOfInventoryAmt076101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07958
IRS990/InformationTechnologyGrp/ProgramServicesAmt071626
IRS990/InformationTechnologyGrp/TotalAmt079584
IRS990/InsuranceGrp/ManagementAndGeneralAmt04751
IRS990/InsuranceGrp/ProgramServicesAmt042759
IRS990/InsuranceGrp/TotalAmt047510
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/ProgramServicesAmt0445
IRS990/InterestGrp/TotalAmt0494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088027
IRS990/InvestmentIncomeGrp/ExclusionAmt048051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586028
IRS990/LandBldgEquipCostOrOtherBssAmt0828363
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0880
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02199773
IRS990/NetAssetsOrFundBalancesEOYAmt02325799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02199773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02325799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048885
IRS990/OccupancyGrp/ProgramServicesAmt0439967
IRS990/OccupancyGrp/TotalAmt0488852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08068
IRS990/OfficeExpensesGrp/ProgramServicesAmt072616
IRS990/OfficeExpensesGrp/TotalAmt080684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014832
IRS990/OtherAssetsTotalGrp/EOYAmt025170
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428671
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35695
IRS990/OtherExpensesGrp/ProgramServicesAmt0136111
IRS990/OtherExpensesGrp/ProgramServicesAmt174197
IRS990/OtherExpensesGrp/ProgramServicesAmt257942
IRS990/OtherExpensesGrp/ProgramServicesAmt351253
IRS990/OtherExpensesGrp/TotalAmt0151234
IRS990/OtherExpensesGrp/TotalAmt182441
IRS990/OtherExpensesGrp/TotalAmt264380
IRS990/OtherExpensesGrp/TotalAmt356948
IRS990/OtherLiabilitiesGrp/BOYAmt0200555
IRS990/OtherLiabilitiesGrp/EOYAmt072445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336774
IRS990/PayrollTaxesGrp/TotalAmt0354499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01042426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024521
IRS990/PrincipalOfficerNm0KIM COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TARGET CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023516
IRS990/PYOtherExpensesAmt01272290
IRS990/PYOtherRevenueAmt03124
IRS990/PYProgramServiceRevenueAmt03501453
IRS990/PYRevenuesLessExpensesAmt0-142835
IRS990/PYSalariesCompEmpBnftPaidAmt04698840
IRS990/PYTotalExpensesAmt05971130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05828295
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt013051
IRS990/ReconcilationRevenueExpnssAmt0126027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04172986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02647432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02402969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01685047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010651202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010651202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02647432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02402969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01685047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010651202
IRS990ScheduleA/TotalSupportAmt010730771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057276
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0510236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0212786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MD SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586028
IRS990ScheduleD/TotalLiabilityAmt072445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUILDING FOUNDATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CIVIC DUTY SBY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNED BY KIM COOKE, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt150% OWNED BY KIM COOKE, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE IS PAID TO BUILDING FOUNDATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE IS PAID TO CIVIC DUTY SBY, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125346
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PEAK RE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SOMERSET BEACON PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1131515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARTIALLY OWNED BY DIRECTOR/EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PARTIALLY OWNED BY DIRECTOR/EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0210346
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WRAPAROUND MARYLAND INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WRAPAROUND DELAWARE LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.