Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-0782507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,935,764
No earlier filing loaded for comparison.
Net Assets
$1,274,426
No earlier filing loaded for comparison.
Liabilities
$1,661,338
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,166,466
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide residential and human services to individuals with developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212240 |
| IRS990/AccountsReceivable/BOY | 0 | 61450 |
| IRS990/AccountsReceivable/EOY | 0 | 96770 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Activity2/Expense | 0 | 14178 |
| IRS990/Activity2/Revenue | 0 | 11609 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2367 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALDORF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 206042367 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 70 |
| IRS990/Advertising/ProgramServices | 0 | 21053 |
| IRS990/Advertising/Total | 0 | 21123 |
| IRS990/AllOtherContributions | 0 | 14928 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3743 |
| IRS990/AllOtherExpenses/Total | 0 | 4847 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 212533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 286460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76128 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76128 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79041 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9092 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74808 |
| IRS990/DepreciationDepletion/Total | 0 | 83900 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - providing residential care for indivuals with developmental disabilities |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 9482 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2787038 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3344 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28896 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43572 |
| IRS990/FeesForServicesOther/Total | 0 | 43572 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES ANDERSHONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BELOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUMPHREY RIDGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY BADGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE BOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN ERMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH KNEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joan SINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT DAUGHHETEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 75893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | eXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3264182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3521 |
| IRS990/Insurance/ProgramServices | 0 | 32222 |
| IRS990/Insurance/Total | 0 | 35743 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7652 |
| IRS990/Interest/ProgramServices | 0 | 8684 |
| IRS990/Interest/Total | 0 | 16336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4070 |
| IRS990/InvestmentIncomePriorYear | 0 | 19918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4070 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 885819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1638833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 819693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 753014 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | provide residential and human services to individuals with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 443729 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 464883 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT DAUGHHETEE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1176710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1274426 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8811 |
| IRS990/Occupancy/ProgramServices | 0 | 132652 |
| IRS990/Occupancy/Total | 0 | 141463 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9813 |
| IRS990/OfficeExpenses/Total | 0 | 20297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24451 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 164010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 209561 |
| IRS990/OtherExpensePriorYear | 0 | 635857 |
| IRS990/OtherExpensesCurrentYear | 0 | 668044 |
| IRS990/OtherExpenses/Description | 0 | food |
| IRS990/OtherExpenses/Description | 1 | repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | program supplies |
| IRS990/OtherExpenses/Description | 3 | rolling access PASSTHRO |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58148 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47359 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14178 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9067 |
| IRS990/OtherExpenses/Total | 0 | 98723 |
| IRS990/OtherExpenses/Total | 1 | 66214 |
| IRS990/OtherExpenses/Total | 2 | 57571 |
| IRS990/OtherExpenses/Total | 3 | 14178 |
| IRS990/OtherExpenses/Total | 4 | 9465 |
| IRS990/OtherLiabilities/BOY | 0 | 865496 |
| IRS990/OtherLiabilities/EOY | 0 | 984215 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1828198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1969119 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144423 |
| IRS990/PayrollTaxes/Total | 0 | 162709 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20397 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60508 |
| IRS990/PensionPlanContributions/Total | 0 | 80905 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16333 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3230184 |
| IRS990/ProgramServiceRevenue/Description | 0 | residential SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL SUPPORT SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2611558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3218575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3218575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3218575 |
| IRS990/RevenuesLessExpensesCY | 0 | 97716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80637 |
| IRS990/SalariesEtcCurrentYear | 0 | 2498422 |
| IRS990/SalariesEtcPriorYear | 0 | 1994166 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1511708 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1758736 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29928 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 221762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39659 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43392 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 167805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3230184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2665652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2579986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2436808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10912630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 167805 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 143 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3833 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7233 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11209 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11134392 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3260112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2736331 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2622729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2468376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46844 |
| IRS990ScheduleA/Total509/Total | 0 | 11134392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3264182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2756392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2666221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2536375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90236 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11313406 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 297145 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 346753 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 643898 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45732 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45732 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108006 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 373330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 481336 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 97716 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 97716 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45732 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3166466 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 151988 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151988 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 195875 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 165736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 361611 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 949511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 31474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STATE OF MARYLAND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | equity participation liability |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45732 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3264182 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3166466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3166466 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 984215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 753014 |
| IRS990ScheduleD/TotalRevenue | 0 | 3264182 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3264182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3212198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3309914 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AMD FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.