Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2014 • EIN 52-0782507

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.CHARLESCOUNTYHARC.ORG

View Organization Page

PO Box 236720604

(301) 932-7030

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,304

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,415,743

Down $35,716 (-1.5%) from 2013

Net Assets

Up

$1,677,424

Up $51,413 (+3.2%) from 2013

Liabilities

Down

$738,319

Down $87,129 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$3,544,411

No earlier filing loaded for comparison.

Expenses

Up

$3,492,998

Up $142,431 (+4.3%) from 2013

Net Income

$51,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$2,415,743
Liabilities$738,319
Net Assets$1,677,424
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$3,544,411
Expenses$3,492,998
Net Income$51,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,545,034
Mission and Program Overview

Mission

Provide residential and human services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,975$1,048,382▼ $16,593
Land, Buildings, and Equipment, Net$951,280$899,739▼ $51,541
Accounts Receivable$133,710$201,599▲ $67,889
Prepaid Expenses and Deferred Charges$46,858$20,842▼ $26,016
Cash and Non-Interest-Bearing Accounts$29,557$15,260▼ $14,297
Total Assets$2,451,459$2,415,743▼ $35,716
Other Assets Total$225,079$229,921▲ $4,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,104$544,741▼ $13,363
Accounts Payable and Accrued Expenses$134,047$149,254▲ $15,207
Other Liabilities$116,977$29,154▼ $87,823
Deferred Revenue$16,320$15,170▼ $1,150
Total Liabilities$825,448$738,319▼ $87,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,011$1,677,424▲ $51,413
Total Net Assets Fund Balance$1,626,011$1,677,424▲ $51,413
Total Liabilities and Net Assets / Fund Balance$2,451,459$2,415,743▼ $35,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,287$422,829$768,116
Leasehold Improvements$224,425$268,167$492,592
Equipment$102,271$386,617$488,888
Land$227,756-$227,756
Other Assets Org$204,202--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaughheteeExecutive DirectorFT$83,447$10,857$94,304

Board Members and Trustees

NameTitle
Charles AndershonisPresident
Tom BeloteVice President
Dale BowlingBoard Member
David HaydenBoard Member
Joan ErmerBoard Member
Joan SineBoard Member
Joseph KneibBoard Member
Richard KellyBoard Member
Humphrey RidgleySecretary
Gary BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,516
Program Service Revenue
$3,529,054
Investment Income
$1,841
Other Revenue
$0
All Other Contributions
$12,891
Change in Net Assets
$51,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,590,143
Total Revenue per Form 990
$3,544,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,896
Other Expenses$746,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,926$118,411-$2,147,337
Other Employee Benefits$269,551$15,132-$284,683
Occupancy$200,359$18,346-$218,705
Payroll Taxes$151,189$15,242-$166,431
Current Officers, Directors, Trustees, and Key Employees-$94,304-$94,304
Fees for Services Other$80,190--$80,190
Depreciation Depletion$61,533$10,633-$72,166
Office Expenses$37,140$27,132-$64,272
Pension Plan Contributions$43,241$10,900-$54,141
Travel$39,792$1,033-$40,825
Insurance$33,134$4,316-$37,450
Fees for Services Accounting$21,600$3,391-$24,991
Advertising$18,573$2,415-$20,988
Conferences and Meetings$12,890$510-$13,400
Other Expenses$1,484$4,061-$5,545
Interest$235--$235
Total Functional Expenses$3,167,172$325,826$0$3,492,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,538,730
Expenses per Audited Statements$3,492,998
Total Expenses per Form 990$3,492,998
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$29,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 guidestar. 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 upon request.”

Filing and Contact Details

Filer

EIN
52-0782507
Phone
3019327030

Signing Officer

Name
Scott Daughhetee
Title
Executive Director
Phone
3019327030
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daughhetee
Formed
1961
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
0

Preparer

Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII 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, 2011 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0134047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149254
IRS990/AccountsReceivableGrp/BOYAmt0133710
IRS990/AccountsReceivableGrp/EOYAmt0201599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02415
IRS990/AdvertisingGrp/ProgramServicesAmt018573
IRS990/AdvertisingGrp/TotalAmt020988
IRS990/AllOtherContributionsAmt012891
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019327030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1079 INDUSTRIAL PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0WALDORF
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029557
IRS990/CashNonInterestBearingGrp/EOYAmt015260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012890
IRS990/ConferencesMeetingsGrp/TotalAmt013400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01841
IRS990/CYOtherExpensesAmt0746102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03529054
IRS990/CYRevenuesLessExpensesAmt051413
IRS990/CYSalariesCompEmpBnftPaidAmt02746896
IRS990/CYTotalExpensesAmt03492998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03544411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016320
IRS990/DeferredRevenueGrp/EOYAmt015170
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061533
IRS990/DepreciationDepletionGrp/TotalAmt072166
IRS990/Desc0RESIDENTIAL - PROVIDING RESIDENTIAL CARE FOR INDIVUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03108536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03391
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021600
IRS990/FeesForServicesAccountingGrp/TotalAmt024991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080190
IRS990/FeesForServicesOtherGrp/TotalAmt080190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010857
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ANDERSHONIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2HUMPHREY RIDGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN ERMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH KNEIB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN SINE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DAUGHHETEE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083447
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/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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03545034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt033134
IRS990/InsuranceGrp/TotalAmt037450
IRS990/InterestGrp/ProgramServicesAmt0235
IRS990/InterestGrp/TotalAmt0235
IRS990/InvestmentIncomeGrp/ExclusionAmt02464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899739
IRS990/LandBldgEquipCostOrOtherBssAmt01977352
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0625
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/BOYAmt0558104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544741
IRS990/NetAssetsOrFundBalancesBOYAmt01626011
IRS990/NetAssetsOrFundBalancesEOYAmt01677424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018346
IRS990/OccupancyGrp/ProgramServicesAmt0200359
IRS990/OccupancyGrp/TotalAmt0218705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027132
IRS990/OfficeExpensesGrp/ProgramServicesAmt037140
IRS990/OfficeExpensesGrp/TotalAmt064272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225079
IRS990/OtherAssetsTotalGrp/EOYAmt0229921
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284683
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OtherExpensesGrp/ProgramServicesAmt0108699
IRS990/OtherExpensesGrp/ProgramServicesAmt158636
IRS990/OtherExpensesGrp/ProgramServicesAmt21484
IRS990/OtherExpensesGrp/TotalAmt0108699
IRS990/OtherExpensesGrp/TotalAmt158636
IRS990/OtherExpensesGrp/TotalAmt25545
IRS990/OtherLiabilitiesGrp/BOYAmt0116977
IRS990/OtherLiabilitiesGrp/EOYAmt029154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02147337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151189
IRS990/PayrollTaxesGrp/TotalAmt0166431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043241
IRS990/PensionPlanContributionsGrp/TotalAmt054141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020842
IRS990/PrincipalOfficerNm0SCOTT DAUGHHETEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03464157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03464157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164897
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06015
IRS990/PYOtherExpensesAmt0684559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03490970
IRS990/PYRevenuesLessExpensesAmt0157219
IRS990/PYSalariesCompEmpBnftPaidAmt02666008
IRS990/PYTotalExpensesAmt03350567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03507786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03464157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03529054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03490970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03204027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03075774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03230184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016530009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019088
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt016791433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03542570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03501771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03237886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03249094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03260112
IRS990ScheduleA/Total509Grp/TotalAmt016791433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03507786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03241268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03252874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03264182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016810521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488888
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03492998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2204202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544411
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, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0229921
IRS990ScheduleD/TotalExpensesPerForm990Amt03492998
IRS990ScheduleD/TotalLiabilityAmt029154
IRS990ScheduleD/TotalRevenuePerForm990Amt03544411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03590143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03538730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AMD FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,743
Liabilities
$738,319
Net assets
$1,677,424
Revenue
$3,544,411
Expenses
$3,492,998
Net income
$51,413
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits