Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 26-3943512 • 501(c)3 • Salisbury, MD
Profile
Wraparound maryland, inc. Provides counseling and intervention services to children and their families in maryland and delaware.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wraparound maryland, inc. Provides counseling and intervention services to children and their families in maryland and delaware.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $131,652 | $81,134 | - |
| Equipment | $1,416 | $103,925 | - |
| Leasehold Improvements | $452,960 | $57,276 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Cooke | President | FT | $306,000 | $306,000 |
| Name | Title |
|---|---|
| Donna Carey | Director |
| Donna Leffew | Director |
| Mark Thompson | Director |
| Megan Barmoy | Director |
| Sherri Allen | Director |
| Steve Woodward | Director |
| Vanessa Hackett | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNED BY KIM COOKE, PRESIDENT | Rent Expense Is Paid to Building Foundations | No | $85,482 |
| - | 50% OWNED BY KIM COOKE, PRESIDENT | Rent Expense Is Paid to Civic Duty Sby, LLC | No | $80,624 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,051 | - | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $880 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $71,180 |
| Md Sales Tax Payable | $1,265 |
“Form 990 is made available for review by the board of directors.”
“Officers, directors, and key employees are required to disclose annually interest that could give rise to conflict. This is monitored on an annual basis.”
“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.”
“Governing documents are made available to the public upon request.”
“ROUNDING -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6187 |
| IRS990/AllOtherContributionsAmt | 0 | 81888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BISSET DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102195070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1118 E MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1425803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147125 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 219615 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4172693 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4392308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3917 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2647432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48051 |
| IRS990/CYOtherExpensesAmt | 0 | 1419839 |
| IRS990/CYOtherRevenueAmt | 0 | 72184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4100802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5322603 |
| IRS990/CYTotalExpensesAmt | 0 | 6742442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6868469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 229389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53975 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6243597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA LEFFEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN BARMOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA HACKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 306000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2565544 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6872386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/InterestGrp/TotalAmt | 0 | 494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 88027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828363 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 880 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2199773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2325799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72184 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2199773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2325799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428671 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72445 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 216935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 210695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 322696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1042426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24521 |
| IRS990/PrincipalOfficerNm | 0 | KIM COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TARGET CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4100802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4100802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2300202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23516 |
| IRS990/PYOtherExpensesAmt | 0 | 1272290 |
| IRS990/PYOtherRevenueAmt | 0 | 3124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3501453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4698840 |
| IRS990/PYTotalExpensesAmt | 0 | 5971130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5828295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 13051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4172986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2647432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2402969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1685047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10651202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10651202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2647432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2300202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2402969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1685047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10651202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10730771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103925 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 105341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 452960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 510236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 212786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MD SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586028 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72445 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 306000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM COOKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 306000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BUILDING FOUNDATIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CIVIC DUTY SBY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNED BY KIM COOKE, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 50% OWNED BY KIM COOKE, PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85482 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 80624 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT EXPENSE IS PAID TO BUILDING FOUNDATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT EXPENSE IS PAID TO CIVIC DUTY SBY, LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 125346 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PEAK RE LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | SOMERSET BEACON PROPERTIES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 131515 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PARTIALLY OWNED BY DIRECTOR/EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PARTIALLY OWNED BY DIRECTOR/EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 210346 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WRAPAROUND MARYLAND INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WRAPAROUND DELAWARE LLC |
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