Civic Intelligence

Charles County Harc Inc

EIN 52-0782507 • 501(c)3 • Waldorf, MD

View Organization Page

Profile

Provide residential and human services to individuals with developmental disabilities.

79 Industrial Park DrWaldorf, MD 20602

www.charlescountyharc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$97,563

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,583,618

Up $1,144,274 (+21%) from 2022

Liabilities

Down

$1,275,957

Down $94,973 (-6.9%) from 2022

Net Assets

Up

$5,307,661

Up $1,239,247 (+30%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$5,359,070

Up $358,185 (+7.2%) from 2022

Expenses

Down

$4,119,823

Down $209,141 (-4.8%) from 2022

Net Income

Up

$1,239,247

Up $567,326 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,935,764Liabilities 2010: $1,661,338Net Assets 2010: $1,274,4262010Assets 2011: $3,225,685Liabilities 2011: $1,808,444Net Assets 2011: $1,417,2412011Assets 2012: $2,305,956Liabilities 2012: $787,164Net Assets 2012: $1,518,7922012Assets 2013: $2,451,459Liabilities 2013: $825,448Net Assets 2013: $1,626,0112013Assets 2014: $2,415,743Liabilities 2014: $738,319Net Assets 2014: $1,677,4242014Assets 2015: $2,362,789Liabilities 2015: $703,448Net Assets 2015: $1,659,3412015Assets 2016: $2,443,936Liabilities 2016: $681,337Net Assets 2016: $1,762,5992016Assets 2017: $2,487,590Liabilities 2017: $646,061Net Assets 2017: $1,841,5292017Assets 2018: $2,620,357Liabilities 2018: $724,766Net Assets 2018: $1,895,5912018Assets 2019: $2,843,248Liabilities 2019: $890,707Net Assets 2019: $1,952,5412019Assets 2020: $4,059,984Liabilities 2020: $1,968,714Net Assets 2020: $2,091,2702020Assets 2021: $4,806,553Liabilities 2021: $1,428,415Net Assets 2021: $3,378,1382021Assets 2022: $5,439,344Liabilities 2022: $1,370,930Net Assets 2022: $4,068,4142022Assets 2023: $6,583,618Liabilities 2023: $1,275,957Net Assets 2023: $5,307,6612023

Highlighted filing

2023

Assets$6,583,618
Liabilities$1,275,957
Net Assets$5,307,661
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,166,4662010Revenue 2011: $3,252,874Expenses 2011: $3,110,059Net Income 2011: $142,8152011Expenses 2012: $3,147,7172012Expenses 2013: $3,350,5672013Revenue 2014: $3,544,411Expenses 2014: $3,492,998Net Income 2014: $51,4132014Revenue 2015: $3,490,379Expenses 2015: $3,508,462Net Income 2015: -$18,0832015Revenue 2016: $3,762,609Expenses 2016: $3,659,351Net Income 2016: $103,2582016Revenue 2017: $3,822,628Expenses 2017: $3,743,698Net Income 2017: $78,9302017Revenue 2018: $3,821,106Expenses 2018: $3,767,044Net Income 2018: $54,0622018Revenue 2019: $3,924,597Expenses 2019: $3,867,647Net Income 2019: $56,9502019Revenue 2020: $4,200,369Expenses 2020: $4,018,062Net Income 2020: $182,3072020Revenue 2021: $5,297,599Expenses 2021: $4,010,731Net Income 2021: $1,286,8682021Revenue 2022: $5,000,885Expenses 2022: $4,328,964Net Income 2022: $671,9212022Revenue 2023: $5,359,070Expenses 2023: $4,119,823Net Income 2023: $1,239,2472023

Highlighted filing

2023

Revenue$5,359,070
Expenses$4,119,823
Net Income$1,239,247
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,583,618
Liabilities
$1,275,957
Net assets
$5,307,661
Revenue
$5,359,070
Expenses
$4,119,823
Net income
$1,239,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.28$5.31$5.36$4.12$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.37$4.07$5.00$4.33$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.43$3.38$5.30$4.01$1.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.97$2.09$4.20$4.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.89$1.95$3.92$3.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.72$1.90$3.82$3.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.65$1.84$3.82$3.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.68$1.76$3.76$3.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.66$3.49$3.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.74$1.68$3.54$3.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.83$1.63$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.79$1.52$3.15
2011Summary only. Only limited summary data is available for this year.$3.23$1.81$1.42$3.25$3.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.66$1.27$3.17
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,200,369
Mission and Program Overview

Mission

Provide residential and human services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,784$1,714,493▲ $624,709
Savings and Temporary Cash Investments$1,435,967$1,644,903▲ $208,936
Cash and Non-Interest-Bearing Accounts$10,255$203,084▲ $192,829
Prepaid Expenses and Deferred Charges$24,811$18,869▼ $5,942
Accounts Receivable$3,997$6,381▲ $2,384
Total Assets$2,843,248$4,059,984▲ $1,216,736
Other Assets Total$278,434$472,254▲ $193,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,882$1,127,168▲ $501,286
Unsecured Notes Loans Payable-$505,610-
Accounts Payable and Accrued Expenses$208,477$272,970▲ $64,493
Other Liabilities$56,348$61,671▲ $5,323
Deferred Revenue-$1,295-
Total Liabilities$890,707$1,968,714▲ $1,078,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,541$2,091,270▲ $138,729
Total Net Assets Fund Balance$1,952,541$2,091,270▲ $138,729
Total Liabilities and Net Assets / Fund Balance$2,843,248$4,059,984▲ $1,216,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,159$546,443$1,354,602
Leasehold Improvements$199,704$385,973$585,677
Land$567,514-$567,514
Other Land Buildings$107,802$363,980$471,782
Equipment$31,314$150,869$182,183
Other Assets Org$214,920--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThomasExecutive DirectorFT$78,853$8,211$87,064

Board Members and Trustees

NameTitle
Gary BadgleyPresident
Tom BeloteVice President
Delia MeadowsBoard Member
Joseph KneibBoard Member
Linda BlakeBoard Member
Richard KellyBoard Member
Humphrey RidgelyHonorary Board Member
Mimi QuadeSecretary
Gerald SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,615
Program Service Revenue
$4,132,521
Investment Income
$32,447
Other Revenue
$1,786
All Other Contributions
$3,490
Change in Net Assets
$182,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$4,246,101
Total Revenue per Form 990
$4,200,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,670
Other Expenses$753,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,431$133,536-$2,636,967
Other Employee Benefits$283,914$16,041-$299,955
Occupancy$197,637$20,710-$218,347
Payroll Taxes$175,456$14,885-$190,341
Office Expenses$77,461$48,785-$126,246
Current Officers, Directors, Trustees, and Key Employees-$87,064-$87,064
Depreciation Depletion$44,278$14,152-$58,430
Pension Plan Contributions$42,404$7,939-$50,343
Interest$49,661--$49,661
Insurance$38,623$6,910-$45,533
Fees for Services Accounting$32,199$5,548-$37,747
Travel$33,082$3,543-$36,625
Fees for Services Other$8,999$7,930-$16,929
Conferences and Meetings$12,277$3,293-$15,570
Advertising$11,458$556-$12,014
Other Expenses$1,470$3,781-$5,251
Total Functional Expenses$3,642,661$375,401$0$4,018,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,063,794
Expenses per Audited Statements$4,018,062
Total Expenses per Form 990$4,018,062
Expenses Not Reported on Form 990$45,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Participation$61,594
Due to State$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors receives a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review the 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 their annual 990. The board of directors reviews and approves executive director, other officers, and key employees compensation on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 amd form 990 available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Charles County Harc Inc
EIN
52-0782507
Phone
3019327030
Address
79 INDUSTRIAL PARK DR, WALDORF, MD 20602

Signing Officer

Name
Gary Badgley
Title
President
Phone
3019327030
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Simonson
Formed
1961
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
0

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 XI Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

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, 2017 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272970
IRS990/AccountsReceivableGrp/BOYAmt03997
IRS990/AccountsReceivableGrp/EOYAmt06381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0556
IRS990/AdvertisingGrp/ProgramServicesAmt011458
IRS990/AdvertisingGrp/TotalAmt012014
IRS990/AllOtherContributionsAmt03490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019327030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 INDUSTRIAL PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010255
IRS990/CashNonInterestBearingGrp/EOYAmt0203084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012277
IRS990/ConferencesMeetingsGrp/TotalAmt015570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032447
IRS990/CYOtherExpensesAmt0753392
IRS990/CYOtherRevenueAmt01786
IRS990/CYProgramServiceRevenueAmt04132521
IRS990/CYRevenuesLessExpensesAmt0182307
IRS990/CYSalariesCompEmpBnftPaidAmt03264670
IRS990/CYTotalExpensesAmt04018062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04200369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01295
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044278
IRS990/DepreciationDepletionGrp/TotalAmt058430
IRS990/Desc0RESIDENTIAL - PROVIDING RESIDENTIAL CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03602058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032199
IRS990/FeesForServicesAccountingGrp/TotalAmt037747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08999
IRS990/FeesForServicesOtherGrp/TotalAmt016929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98211
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KNEIB
IRS990/Form990PartVIISectionAGrp/PersonNm7HUMPHREY RIDGELY
IRS990/Form990PartVIISectionAGrp/PersonNm8DELIA MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04200369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06910
IRS990/InsuranceGrp/ProgramServicesAmt038623
IRS990/InsuranceGrp/TotalAmt045533
IRS990/InterestGrp/ProgramServicesAmt049661
IRS990/InterestGrp/TotalAmt049661
IRS990/InvestmentIncomeGrp/ExclusionAmt032447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01714493
IRS990/LandBldgEquipCostOrOtherBssAmt03161758
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0125
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127168
IRS990/NetAssetsOrFundBalancesBOYAmt01952541
IRS990/NetAssetsOrFundBalancesEOYAmt02091270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01952541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02091270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020710
IRS990/OccupancyGrp/ProgramServicesAmt0197637
IRS990/OccupancyGrp/TotalAmt0218347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048785
IRS990/OfficeExpensesGrp/ProgramServicesAmt077461
IRS990/OfficeExpensesGrp/TotalAmt0126246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278434
IRS990/OtherAssetsTotalGrp/EOYAmt0472254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299955
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2COUNTY GRANT PASS THROU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13781
IRS990/OtherExpensesGrp/ProgramServicesAmt089708
IRS990/OtherExpensesGrp/ProgramServicesAmt127757
IRS990/OtherExpensesGrp/ProgramServicesAmt212846
IRS990/OtherExpensesGrp/ProgramServicesAmt31470
IRS990/OtherExpensesGrp/TotalAmt090436
IRS990/OtherExpensesGrp/TotalAmt127757
IRS990/OtherExpensesGrp/TotalAmt212846
IRS990/OtherExpensesGrp/TotalAmt35251
IRS990/OtherLiabilitiesGrp/BOYAmt056348
IRS990/OtherLiabilitiesGrp/EOYAmt061671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueTotalAmt01786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503431
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175456
IRS990/PayrollTaxesGrp/TotalAmt0190341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042404
IRS990/PensionPlanContributionsGrp/TotalAmt050343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018869
IRS990/PrincipalOfficerNm0MELISSA SIMONSON
IRS990/PriorPeriodAdjustmentsAmt0-43578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04101699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04101699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130822
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043828
IRS990/PYOtherExpensesAmt0734616
IRS990/PYOtherRevenueAmt01131
IRS990/PYProgramServiceRevenueAmt03858731
IRS990/PYRevenuesLessExpensesAmt056950
IRS990/PYSalariesCompEmpBnftPaidAmt03133031
IRS990/PYTotalExpensesAmt03867647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03924597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04103485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04132521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03858731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03772926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03791673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03742053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019297904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122288
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05992
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt019403029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04166136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03879638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03793680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03810693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03752882
IRS990ScheduleA/Total509Grp/TotalAmt019403029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04200369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03924597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03821106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03822628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03762609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019531309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354602
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt031314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182183
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04018062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0567514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0585677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3214920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04200369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472254
IRS990ScheduleD/TotalExpensesPerForm990Amt04018062
IRS990ScheduleD/TotalLiabilityAmt061671
IRS990ScheduleD/TotalRevenuePerForm990Amt04200369

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