Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,009,833
Down $40,648 (-0.4%) from 2011
Net Assets
Up$3,539,380
Up $210,179 (+6.3%) from 2011
Liabilities
Down$5,470,453
Down $250,827 (-4.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,221,279
Up $120,695 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,431,458
Mission and Program Overview
Mission
The mission of arundel lodge, inc. (ali) is to work in full partnership to inspire and respectfully assist each person's recovery from mental illness by integrating supports, skills, and encouragement, so that each individual achieves a satisfying and meaningful life in the community.
Filing and Contact Details
Filer
- EIN
- 51-0169423
Raw XML AppendixShowing 400 of 600 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | ARUNDEL LODGE, INC. IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING COMMUNITY BASED OUT PATIENT TREATMENT, PSYCHIATRIC REHABILITATION, RESIDENTIAL REHABILITATION, AND SUPPORTED EMPLOYMENT PROGRAMS FOR ADULT INDIVIDUALS WITH MENTAL ILLNESSES WHO ARE LIVING IN ANNE ARUNDEL AND PRINCE GEORGE'S COUNTIES. ARUNDEL LODGE, INC. PROVIDES EVIDENCE-BASED AND RECOVERY-FOCUSED MENTAL HEALTH SERVICES, PROMOTES THE USE OF NATURAL SUPPORTS, AND PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS AND SOCIAL SERVICE AGENCIES. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35957 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8620 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8899 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14994 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9735 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 41058 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 83306 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29074920 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6420635 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6088589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5952239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5546451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5067006 |
| IRS990ScheduleA/Total509/Total | 0 | 29074920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6431158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6101083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5970861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5564673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5126408 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29194183 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4870429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1498871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6369300 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 751042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 890728 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 210179 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 210179 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6221279 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1256518 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1256518 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 724560 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 323743 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1048303 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,009,833
- Liabilities
- $5,470,453
- Net assets
- $3,539,380
- Revenue
- -
- Expenses
- $6,221,279
- Net income
- -