Civic Intelligence

Providence of Maryland Inc.

990 • Fiscal year 2015 • EIN 52-0741599

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.PROVIDENCECENTER.COM

View Organization Page

930 Pt Pleasant RoadGlen Burnie, MD 21060

(410) 766-2212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$117,137

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,308,948

Up $30,871 (+0.3%) from 2014

Net Assets

Up

$5,797,728

Up $13,154 (+0.2%) from 2014

Liabilities

Up

$6,511,220

Up $17,717 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$10,318,986

Up $778,693 (+8.2%) from 2014

Expenses

Up

$10,076,804

Up $428,211 (+4.4%) from 2014

Net Income

Up

$242,182

Up $350,482 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,308,948
Liabilities$6,511,220
Net Assets$5,797,728
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,318,986
Expenses$10,076,804
Net Income$242,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$10,898,809
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,888,746$8,947,417▲ $58,671
Investments in Publicly Traded Securities$2,704,513$2,584,321▼ $120,192
Intangible Assets$154,546$142,437▼ $12,109
Accounts Receivable$95,099$102,974▲ $7,875
Prepaid Expenses and Deferred Charges$21,798$102,828▲ $81,030
Inventories for Sale or Use$20,187$51,406▲ $31,219
Savings and Temporary Cash Investments$31,618$48,834▲ $17,216
Cash and Non-Interest-Bearing Accounts$951$36,106▲ $35,155
Total Assets$12,278,077$12,308,948▲ $30,871
Other Assets Total$360,619$292,625▼ $67,994
Liabilities
Tax Exempt Bond Liabilities$4,099,408$3,983,676▼ $115,732
Other Liabilities$1,017,563$1,141,013▲ $123,450
Accounts Payable and Accrued Expenses$637,521$836,531▲ $199,010
Mortgage Notes Payable Secured by Investment Property$739,011$550,000▼ $189,011
Total Liabilities$6,493,503$6,511,220▲ $17,717
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,323$4,765,739▲ $196,416
Temporarily Rstr Net Assets$1,215,251$1,031,989▼ $183,262
Total Net Assets Fund Balance$5,784,574$5,797,728▲ $13,154
Total Liabilities and Net Assets / Fund Balance$12,278,077$12,308,948▲ $30,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,927,870$4,279,757$10,207,627
Equipment$967,564$2,446,803$3,414,367
Land$1,622,018-$1,622,018
Leasehold Improvements$162,507$370,945$533,452
Other Land Buildings$267,458-$267,458
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CobleExecutive DirectorFT$108,337$8,800$117,137
Joan MillerDirector of FinanceFT$97,221$12,133$109,354

Board Members and Trustees

NameTitle
Charles GoodmanPresident
Sean DoordanVice President
Carol SnyderBoard Member
Cathleen Larner-beckettBoard Member
Colleen BaldwinBoard Member
Conor GilliganBoard Member
Damean W FreasBoard Member
Frederic JacobyBoard Member
Jerome KlasmeierBoard Member
Kelly HardingBoard Member
Kristi D PappasBoard Member
Matthew MaceBoard Member
Monique LangstonBoard Member
Sally ComportBoard Member
Winship Wheatley IiiBoard Member
Dennis WellsSecretary
Thomas WeigandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,045
Program Service Revenue
$8,498,090
Investment Income
$187,279
Other Revenue
$347,572
All Other Contributions
$620,960
Change in Net Assets
$242,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,318,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,543
Total Revenue per Audited Statements
$10,234,443
Total Revenue per Form 990
$10,318,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,322
Other Expenses$2,774,482
Total Fundraising Expense$134,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,423$361,949$49,642$5,735,014
Other Employee Benefits$757,740$61,400$13,840$832,980
Depreciation Depletion$647,022$84,691-$731,713
Payroll Taxes$438,368$51,686$4,940$494,994
Travel$434,793$1,783$634$437,210
Occupancy$325,620$7,284-$332,904
Office Expenses$136,639$58,038$32,769$227,446
Current Officers, Directors, Trustees, and Key Employees-$203,064$23,427$226,491
Interest$223,487--$223,487
Insurance$162,649$22,658-$185,307
Fees for Services Other$74,427$59,616-$134,043
Information Technology$68,727$7,047$921$76,695
Fees for Services Legal-$58,844-$58,844
Fees for Services Accounting-$48,430-$48,430
Other Expenses$31,741$8,527$0$40,268
Advertising$26,994$1,250$2,721$30,965
Fees for Service Investment Mgmnt Fees$21,720--$21,720
Pension Plan Contributions$3,567$8,726$550$12,843
Total Functional Expenses$8,843,159$1,099,020$134,625$10,076,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,163,983
Expenses per Audited Statements$10,076,804
Total Expenses per Form 990$10,076,804
Expenses Not Reported on Form 990$87,179
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 Gross Income$113,829
Fundraising Direct Expenses$65,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$109,354$47,954$5,640$42,314
Hero Event$61,633$34,233$4,733$29,500
Total Events$202,629$113,829$65,293$48,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$616,315
Capital Lease Obligations$473,066
Due to State of Maryland$32,107
Security Deposits$19,525

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-$1,016,324-

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 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 11

“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 Center Inc
EIN
52-0741599
Phone
4107662212
Address
930 PT PLEASANT ROAD, GLEN BURNIE, MD 21060

Signing Officer

Name
Charles Coble
Title
Executive Director
Phone
4107662212
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Coble
Formed
1962
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
565
Volunteers
7

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement -57,306.”

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. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

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 704 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/PersonNm12MATTHEW MACE
IRS990/Form990PartVIISectionAGrp/PersonNm13WINSHIP WHEATLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAMEAN W FREAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MONIQUE LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI D PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088800
IRS990/FundraisingDirectExpensesAmt065293
IRS990/FundraisingGrossIncomeAmt0113829
IRS990/GainOrLossGrp/OtherAmt017813
IRS990/GainOrLossGrp/SecuritiesAmt017136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0576285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021668
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440632
IRS990/GrossReceiptsAmt010898809
IRS990/GrossRentsGrp/RealAmt0135797
IRS990/GrossSalesOfInventoryAmt0236457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0921
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07047
IRS990/InformationTechnologyGrp/ProgramServicesAmt068727
IRS990/InformationTechnologyGrp/TotalAmt076695
IRS990/InsuranceGrp/ManagementAndGeneralAmt022658
IRS990/InsuranceGrp/ProgramServicesAmt0162649
IRS990/InsuranceGrp/TotalAmt0185307
IRS990/IntangibleAssetsGrp/BOYAmt0154546
IRS990/IntangibleAssetsGrp/EOYAmt0142437
IRS990/InterestGrp/ProgramServicesAmt0223487
IRS990/InterestGrp/TotalAmt0223487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051406
IRS990/InvestmentIncomeGrp/ExclusionAmt0152330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02704513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02584321
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07097505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08888746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08947417
IRS990/LandBldgEquipCostOrOtherBssAmt016044922
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03855
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423496
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES THAT ALLOW ADULTS WITH DISABILITIES TO ENJOY INCREASED SELF-DETERMINATION IN LEADING A MORE FUNCTIONING ROLE IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0739011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt05784574
IRS990/NetAssetsOrFundBalancesEOYAmt05797728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048536
IRS990/NetIncomeOrLossGrp/ExclusionAmt0149278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07284
IRS990/OccupancyGrp/ProgramServicesAmt0325620
IRS990/OccupancyGrp/TotalAmt0332904
IRS990/OfficeExpensesGrp/FundraisingAmt032769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136639
IRS990/OfficeExpensesGrp/TotalAmt0227446
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360619
IRS990/OtherAssetsTotalGrp/EOYAmt0292625
IRS990/OtherChangesInNetAssetsAmt0-57306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832980
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt14921
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt0100195
IRS990/OtherExpensesGrp/ProgramServicesAmt166047
IRS990/OtherExpensesGrp/ProgramServicesAmt231741
IRS990/OtherExpensesGrp/TotalAmt0135069
IRS990/OtherExpensesGrp/TotalAmt190381
IRS990/OtherExpensesGrp/TotalAmt240268
IRS990/OtherLiabilitiesGrp/BOYAmt01017563
IRS990/OtherLiabilitiesGrp/EOYAmt01141013
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013961
IRS990/OtherRevenueTotalAmt013961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05323423
IRS990/OtherSalariesAndWagesGrp/TotalAmt05735014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438368
IRS990/PayrollTaxesGrp/TotalAmt0494994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03567
IRS990/PensionPlanContributionsGrp/TotalAmt012843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102828
IRS990/PrincipalOfficerNm0CHARLES COBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITIATION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2CSLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06940094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06940094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289120
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT: PROVIDES JOB COACHING AND ASSIMILATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTO VARIOUS JOBS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01336670
IRS990/ProgSrvcAccomActy3Grp/Desc0CSLA: PROVIDES COMMUNITY SUPPORTED LIVING ARRANGEMENTS TO INDIVIDUALS THAT PROVIDE A FULL RANGE OF COMMUNITY BASED SUPPORT FOR THE DELIVERY OF SUPERVISION AND OTHER NECESSARY INTERVENTIONS TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186914
IRS990/PYOtherExpensesAmt02710125
IRS990/PYOtherRevenueAmt0137698

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,308,948
Liabilities
$6,511,220
Net assets
$5,797,728
Revenue
$10,318,986
Expenses
$10,076,804
Net income
$242,182
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