Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3943512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$848,544
No earlier filing loaded for comparison.
Net Assets
$687,234
No earlier filing loaded for comparison.
Liabilities
$161,310
No earlier filing loaded for comparison.
Revenue
$3,163,196
No earlier filing loaded for comparison.
Expenses
$2,865,212
No earlier filing loaded for comparison.
Net Income
$297,984
No earlier filing loaded for comparison.
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 | $279,221 | $298,920 | ▲ $19,699 |
| Receivables From Officers Etc | $138,190 | $208,177 | ▲ $69,987 |
| Cash and Non-Interest-Bearing Accounts | $89,404 | $170,088 | ▲ $80,684 |
| Accounts Receivable | - | $122,785 | - |
| Land, Buildings, and Equipment, Net | $18,917 | $20,119 | ▲ $1,202 |
| Other Notes and Loans Receivable, Net | $10,000 | $10,000 | → $0 |
| Total Assets | $546,675 | $848,544 | ▲ $301,869 |
| Other Assets Total | $10,943 | $18,455 | ▲ $7,512 |
| Liabilities | |||
| Other Liabilities | $125,676 | $129,431 | ▲ $3,755 |
| Accounts Payable and Accrued Expenses | $32,805 | $31,879 | ▼ $926 |
| Total Liabilities | $158,481 | $161,310 | ▲ $2,829 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $388,194 | $687,234 | ▲ $299,040 |
| Total Net Assets Fund Balance | $388,194 | $687,234 | ▲ $299,040 |
| Total Liabilities and Net Assets / Fund Balance | $546,675 | $848,544 | ▲ $301,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,685 | $85,905 | $101,590 |
| Leasehold Improvements | $4,434 | $381 | $4,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Cooke | President | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Donna Carey | Director |
| Donna Leffew | Director |
| Mark Thompson | Director |
| Megan Barmoy | Director |
| Mike Pretl | Director |
| Sherri Allen | Director |
| Steve Woodward | Director |
| Vanessa Hackett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,241,569 |
| Other Expenses | $623,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,847,490 | $39,000 | - | $1,886,490 |
| Occupancy | $188,351 | $20,928 | - | $209,279 |
| Payroll Taxes | $142,368 | $8,721 | - | $151,089 |
| Travel | $129,010 | $14,334 | - | $143,344 |
| Fees for Services Other | $115,699 | - | - | $115,699 |
| Other Employee Benefits | $98,022 | $5,968 | - | $103,990 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $75,000 | - | $100,000 |
| Office Expenses | $42,393 | $4,711 | - | $47,104 |
| Information Technology | $25,546 | $2,838 | - | $28,384 |
| Depreciation Depletion | $9,280 | - | - | $9,280 |
| Insurance | $5,342 | $594 | - | $5,936 |
| All Other Expenses | $3,279 | $74 | - | $3,353 |
| Other Expenses | $1,840 | $204 | - | $2,044 |
| Advertising | $805 | $90 | - | $895 |
| Conferences and Meetings | - | $786 | - | $786 |
| Total Functional Expenses | $2,686,210 | $179,002 | $0 | $2,865,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,865,212 |
| Expenses per Audited Statements | $2,862,860 |
| Total Expenses per Audited Statements | $2,862,860 |
| Expenses Not Reported on Financial Statements | $2,352 |
| Other Expense Adjustments | $2,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNED BY | Rent Expense Paid to | No | $58,075 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $138,190 | $208,177 | ▲ $69,987 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Wages | $91,540 |
| Payroll Liabilities | $26,173 |
| Credit Card Payable | $11,718 |
“Form 990 is made available for review by the board of directors.”
“Officers, directors, and key employees are required to disclose annually interests that could give rise to conflict. This is monitored annually.”
“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.”
“Book/tax difference - loss on disposal of equipment -1,296 book / tax depreciation difference 2,352 total 1,056”
“Book/tax difference - loss on disposal of equipment 1,296”
“Book / tax depreciation difference 2,352”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 895 |
| IRS990/AllOtherContributionsAmt | 0 | 5896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102195070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 CIVIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2091013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2085 |
| IRS990/CYOtherExpensesAmt | 0 | 623643 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1074268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 297984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2241569 |
| IRS990/CYTotalExpensesAmt | 0 | 2865212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3163196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9280 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE TO THE END THAT CHILDREN WITH BEHAVORIAL AND EMOTIONAL PROBLEMS MAY REMAIN WITH/AND OR BE REUNITED WITH THEIR FAMILIES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2686210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PRETL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN BARMOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA LEFFEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2085117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3165281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106405 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2085 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WRAPAROUND MARYLAND, INC. PROVIDES COUNSELING AND INTERVENTION SERVICES TO CHILDREN AND THEIR FAMILIES IN MARYLAND AND DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 687234 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103990 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1847490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1886490 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 279221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WICOMICO CO. TARGET CASE MGT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BALTIMORE TARGET CASE MGT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOMERSET CO. TARGET CASE MGT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2014365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14919 |
| IRS990/PYOtherExpensesAmt | 0 | 634241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 635086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1860555 |
| IRS990/PYTotalExpensesAmt | 0 | 2494796 |
| IRS990/PYTotalRevenueAmt | 0 | 2634532 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 138190 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 208177 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 297984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1074268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2091013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1333918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7537436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1074268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7537436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2091013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1419651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1333918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7537436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7537707 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101590 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2352 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2862860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4815 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1296 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1296 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3161900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF EQUIPMENT 1,296 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,352 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2865212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3163196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3161900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2862860 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BUILDING FOUNDATIONS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNED BY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | KIM COOKE, PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58075 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT EXPENSE PAID TO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BUILDING FOUNDATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 208177 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NEW TRANSITIONS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 208177 |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS IS MONITORED ANNUALLY. |
| 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 | BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF EQUIPMENT -1,296 BOOK / TAX DEPRECIATION DIFFERENCE 2,352 TOTAL 1,056 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WRAP MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WRAPAROUND DELAWARE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452446500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 305417 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | COUNSELING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 2085117 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 314 CIVIC AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SALISBURY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 21804 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 546675 |
| IRS990/TotalAssetsEOYAmt | 0 | 848544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2091013 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2686210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2865212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 687234 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2686210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1074268 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1072183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3163196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546675 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.