Civic Intelligence

Providence of Maryland Inc

EIN 52-0741599 • 501(c)3 • Glen Burnie, MD

Profile

To support people with intellectual and developmental disabilities to discover and live their best lives.

930 Pt Pleasant RoadGlen Burnie, MD 21060

www.providencecenter.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,505,006

Up $11,087,029 (+64%) from 2023

Liabilities

Up

$6,194,161

Up $1,111,445 (+22%) from 2023

Net Assets

Up

$22,310,845

Up $9,975,584 (+81%) from 2023

Revenue

Up

$24,529,269

Up $15,986,658 (+187%) from 2023

Expenses

Up

$15,222,014

Up $6,366,246 (+72%) from 2023

Net Income

Up

$9,307,255

Up $9,620,412 (+3072%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,275,207Liabilities 2010: $6,199,178Net Assets 2010: $4,076,0292010Assets 2011: $13,248,238Liabilities 2011: $8,575,560Net Assets 2011: $4,672,6782011Assets 2012: $11,006,808Liabilities 2012: $6,490,717Net Assets 2012: $4,516,0912012Assets 2013: $12,209,137Liabilities 2013: $6,513,569Net Assets 2013: $5,695,5682013Assets 2014: $12,278,077Liabilities 2014: $6,493,503Net Assets 2014: $5,784,5742014Assets 2015: $12,308,948Liabilities 2015: $6,511,220Net Assets 2015: $5,797,7282015Assets 2016: $12,383,331Liabilities 2016: $6,597,608Net Assets 2016: $5,785,7232016Assets 2017: $12,804,753Liabilities 2017: $6,008,139Net Assets 2017: $6,796,6142017Assets 2018: $13,143,835Liabilities 2018: $5,625,644Net Assets 2018: $7,518,1912018Assets 2019: $13,800,211Liabilities 2019: $5,845,001Net Assets 2019: $7,955,2102019Assets 2020: $15,353,393Liabilities 2020: $7,317,258Net Assets 2020: $8,036,1352020Assets 2021: $18,352,330Liabilities 2021: $7,203,184Net Assets 2021: $11,149,1462021Assets 2022: $18,718,774Liabilities 2022: $6,659,403Net Assets 2022: $12,059,3712022Assets 2023: $17,417,977Liabilities 2023: $5,082,716Net Assets 2023: $12,335,2612023Assets 2024: $28,505,006Liabilities 2024: $6,194,161Net Assets 2024: $22,310,8452024

Highlighted filing

2024

Assets$28,505,006
Liabilities$6,194,161
Net Assets$22,310,845

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,339,7562010Revenue 2011: $8,572,011Expenses 2011: $8,081,532Net Income 2011: $490,4792011Expenses 2012: $8,380,1742012Expenses 2013: $8,501,8722013Revenue 2014: $9,540,293Expenses 2014: $9,648,593Net Income 2014: -$108,3002014Revenue 2015: $10,318,986Expenses 2015: $10,076,804Net Income 2015: $242,1822015Revenue 2016: $9,959,841Expenses 2016: $9,580,743Net Income 2016: $379,0982016Revenue 2017: $9,534,459Expenses 2017: $8,997,935Net Income 2017: $536,5242017Revenue 2018: $9,782,433Expenses 2018: $9,270,982Net Income 2018: $511,4512018Revenue 2019: $9,886,488Expenses 2019: $9,309,514Net Income 2019: $576,9742019Revenue 2020: $9,508,271Expenses 2020: $9,039,208Net Income 2020: $469,0632020Revenue 2021: $9,350,999Expenses 2021: $6,935,706Net Income 2021: $2,415,2932021Revenue 2022: $9,089,209Expenses 2022: $7,491,784Net Income 2022: $1,597,4252022Revenue 2023: $8,542,611Expenses 2023: $8,855,768Net Income 2023: -$313,1572023Revenue 2024: $24,529,269Expenses 2024: $15,222,014Net Income 2024: $9,307,2552024

Highlighted filing

2024

Revenue$24,529,269
Expenses$15,222,014
Net Income$9,307,255

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$6.19$22.3$24.5$15.2$9.31
2023Detailed filing. Detailed filing data is available for this year.$17.4$5.08$12.3$8.54$8.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.7$6.66$12.1$9.09$7.49$1.60
2021Detailed filing. Detailed filing data is available for this year.$18.4$7.20$11.1$9.35$6.94$2.42
2020Detailed filing. Detailed filing data is available for this year.$15.4$7.32$8.04$9.51$9.04$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.85$7.96$9.89$9.31$0.58
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.63$7.52$9.78$9.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.01$6.80$9.53$9.00$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.60$5.79$9.96$9.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.3$6.51$5.80$10.3$10.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.3$6.49$5.78$9.54$9.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.51$5.70$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.49$4.52$8.38
2011Summary only. Only limited summary data is available for this year.$13.2$8.58$4.67$8.57$8.08$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.20$4.08$8.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$31,008,035
Mission and Program Overview

Mission

To provide opportunities that allow adults with disabilities to enjoy increased self-determination in leading a more functioning role in society.

To support people with intellectual and developmental disabilities to discover and live their best lives in their communities in ways that matter to each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,061,416$11,254,438▲ $4,193,022
Investments in Publicly Traded Securities$8,416,808$9,270,279▲ $853,471
Cash and Non-Interest-Bearing Accounts$458,980$5,442,493▲ $4,983,513
Accounts Receivable$656,045$1,561,977▲ $905,932
Savings and Temporary Cash Investments$364,897$332,028▼ $32,869
Prepaid Expenses and Deferred Charges$52,535$66,675▲ $14,140
Inventories for Sale or Use$27,631$35,057▲ $7,426
Total Assets$17,417,977$28,505,006▲ $11,087,029
Other Assets Total$379,665$542,059▲ $162,394
Liabilities
Tax Exempt Bond Liabilities$2,756,847$2,585,560▼ $171,287
Accounts Payable and Accrued Expenses$1,837,828$1,971,507▲ $133,679
Other Liabilities$488,041$1,637,094▲ $1,149,053
Total Liabilities$5,082,716$6,194,161▲ $1,111,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,418,671$21,390,690▲ $9,972,019
Net Assets With Donor Restrictions$916,590$920,155▲ $3,565
Total Net Assets Fund Balance$12,335,261$22,310,845▲ $9,975,584
Total Liabilities and Net Assets / Fund Balance$17,417,977$28,505,006▲ $11,087,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,795,814$6,918,471$13,714,285
Equipment$774,063$3,322,872$4,096,935
Land$3,107,804-$3,107,804
Leasehold Improvements$576,757$571,859$1,148,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Adams-gilchristCEOFT$225,294$18,838$244,132
Joan MillerCFOFT$153,066$21,505$174,571
Tom McquillanVP of Community ServicesFT$134,312$24,665$158,977
Aimee BullenVP of Community RelationsFT$121,558$20,882$142,440
Jacqueline Harris-harrellVP of Human ResourcesFT$125,164$6,342$131,506

Board Members and Trustees

NameTitle
Rick HunsickerBoard Chair
Mary Ellen TumaBoard Vice-chair
Amy GuerkeBoard Member
Gary BadgleyBoard Member
Jeff KirbyBoard Member
KELLY O'DONNELLBoard Member
Lynn ZephirBoard Member
Marietta DunnBoard Member
Megan KellerBoard Member
Nicholaus KipkeBoard Member
Olivia Comport-kellyBoard Member
Sandra GriffinBoard Member
Tom BeloteBoard Member
Rob ManigoldSecretary
Jay EichelbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gw Carr Contracting INCContracting1004 OMAR DRIVE, Crownsville, MD 21032$108,786
Revenue and Support

Revenue Composition

Contributions and Grants
$8,274,217
Program Service Revenue
$15,437,641
Investment Income
$643,138
Other Revenue
$174,273
All Other Contributions
$7,823,579
Change in Net Assets
$9,307,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,529,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$740,555
Total Revenue per Audited Statements
$25,269,824
Total Revenue per Form 990
$24,529,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,300,634
Other Expenses$3,921,380
Total Fundraising Expense$267,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,324,216$622,797$217,035$9,164,048
Other Employee Benefits$762,292$78,747$5,981$847,020
Depreciation Depletion$746,032$50,909$1,441$798,382
Payroll Taxes$618,381$102,905$15,033$736,319
Occupancy$622,785$31,444-$654,229
Current Officers, Directors, Trustees, and Key Employees$19,230$479,023-$498,253
Travel$449,533$1,746$388$451,667
Insurance$408,835$15,135-$423,970
Information Technology$190,580$73,152$4,720$268,452
Interest$89,620$114,075-$203,695
Office Expenses$103,441$56,081$8,315$167,837
Other Expenses$48,971$56,688$13,573$105,659
Fees for Services Other$25,267$75,150-$100,417
Fees for Services Accounting$13,266$73,926-$87,192
Pension Plan Contributions$47,850$6,618$526$54,994
Fees for Service Investment Mgmnt Fees$18,279--$18,279
Advertising$2,518$12,980$285$15,783
Total Functional Expenses$12,888,330$2,066,387$267,297$15,222,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,294,240
Expenses per Audited Statements$15,222,014
Total Expenses per Form 990$15,222,014
Expenses Not Reported on Form 990$72,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,791
Fundraising Gross Income$84,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Bash$137,496$61,421$13,404$48,017
Golf$89,535$11,285$3,050$8,235
Total Events$238,872$84,547$106,792$-22,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Mortgage Payable$972,438
Right of Use Operating Liability$479,345
Equity Participation Liability$73,400
Interest Rate Swap Agreement$66,562
Short-term Mortgage Payable$37,800
Security Deposits$7,549

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2005-05-06$5,000,000Acquisition and renovation of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's finance committee receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs. The board of directors receives a copy of the 990 before it is filed with the irs.

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

The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.

Form 990, Part VI, Section B, Line 15

The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Providence of Maryland Inc
EIN
52-0741599
Phone
4107662212
Address
930 PT PLEASANT ROAD, GLEN BURNIE, MD 21060

Signing Officer

Name
Karen Adams-gilchrist
Title
CEO/president
Phone
4107662212
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Adams-gilchrist
Formed
1962
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
295
Volunteers
12

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors' oversee the audit and review the audited financial statements, this process had not changed.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with revenue

Raw XML AppendixShowing 400 of 794 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN TUMA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB MANIGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ZEPHIR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GUERKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIETTA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA COMPORT-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAUS KIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN ADAMS-GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE HARRIS-HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18AIMEE BULLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMMUNITY SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITIATION
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IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14308339

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