Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2016 • EIN 52-0782507

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileWWW.CHARLESCOUNTYHARC.ORG

View Organization Page

PO Box 2367Waldorf, MD 20604

(301) 932-7030

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$94,946

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,443,936

Up $81,147 (+3.4%) from 2015

Net Assets

Up

$1,762,599

Up $103,258 (+6.2%) from 2015

Liabilities

Down

$681,337

Down $22,111 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$3,762,609

Up $272,230 (+7.8%) from 2015

Expenses

Up

$3,659,351

Up $150,889 (+4.3%) from 2015

Net Income

Up

$103,258

Up $121,341 (+671%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$2,443,936
Liabilities$681,337
Net Assets$1,762,599
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$3,762,609
Expenses$3,659,351
Net Income$103,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,762,609
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$1,137,488$1,198,913▲ $61,425
Land, Buildings, and Equipment, Net$923,133$870,430▼ $52,703
Accounts Receivable$8,113$87,475▲ $79,362
Cash and Non-Interest-Bearing Accounts$16,212$34,010▲ $17,798
Prepaid Expenses and Deferred Charges$45,253$20,560▼ $24,693
Total Assets$2,362,789$2,443,936▲ $81,147
Other Assets Total$232,590$232,548▼ $42
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,214$472,876▼ $35,338
Accounts Payable and Accrued Expenses$151,953$173,196▲ $21,243
Other Liabilities$32,444$35,265▲ $2,821
Deferred Revenue$10,837$0▼ $10,837
Total Liabilities$703,448$681,337▼ $22,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,341$1,762,599▲ $103,258
Total Net Assets Fund Balance$1,659,341$1,762,599▲ $103,258
Total Liabilities and Net Assets / Fund Balance$2,362,789$2,443,936▲ $81,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,720$463,396$768,116
Leasehold Improvements$213,477$312,675$526,152
Other Land Buildings$101,164$328,011$429,175
Land$227,756-$227,756
Equipment$23,313$118,497$141,810
Other Assets Org$208,288--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaughheteeExecutive DirectorFT$85,210$9,736$94,946

Board Members and Trustees

NameTitle
Charles AndershonisPresident
Tom BeloteVice President
Dale BowlingBoard Member
David HaydenBoard Member
Gerald SpenceBoard Member
Joan ErmerBoard Member
Joseph KneibBoard Member
Mimi QuadeBoard Member
Richard KellyBoard Member
Humphrey RidgelySecretary
Gary BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,829
Program Service Revenue
$3,742,053
Investment Income
$6,682
Other Revenue
$3,045
All Other Contributions
$10,424
Change in Net Assets
$103,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,808,341
Total Revenue per Form 990
$3,762,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,598
Other Expenses$699,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,663$121,436-$2,338,099
Other Employee Benefits$281,164$16,584-$297,748
Occupancy$203,907$14,636-$218,543
Payroll Taxes$163,560$15,537-$179,097
Current Officers, Directors, Trustees, and Key Employees-$94,946-$94,946
Depreciation Depletion$64,385$10,883-$75,268
Office Expenses$51,458$21,952-$73,410
Pension Plan Contributions$39,878$9,830-$49,708
Insurance$33,647$6,552-$40,199
Fees for Services Accounting$29,832$4,158-$33,990
Travel$31,408$1,295-$32,703
Interest$19,091$2,767-$21,858
Advertising$20,350$811-$21,161
Fees for Services Other$10,950--$10,950
Conferences and Meetings$7,809$415-$8,224
Other Expenses$997$6,179-$7,176
Total Functional Expenses$3,331,370$327,981$0$3,659,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,705,083
Expenses per Audited Statements$3,659,351
Total Expenses per Form 990$3,659,351
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$35,265
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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 to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Charles County Harc Inc
EIN
52-0782507
Phone
3019327030
Address
PO BOX 2367, WALDORF, MD 20604

Signing Officer

Name
Scott Daughhetee
Title
Executive Director
Phone
3019327030
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daughhetee
Formed
1961
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part XI Line 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, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472876
IRS990/NetAssetsOrFundBalancesBOYAmt01659341
IRS990/NetAssetsOrFundBalancesEOYAmt01762599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014636
IRS990/OccupancyGrp/ProgramServicesAmt0203907
IRS990/OccupancyGrp/TotalAmt0218543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021952
IRS990/OfficeExpensesGrp/ProgramServicesAmt051458
IRS990/OfficeExpensesGrp/TotalAmt073410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232590
IRS990/OtherAssetsTotalGrp/EOYAmt0232548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297748
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06179
IRS990/OtherExpensesGrp/ProgramServicesAmt0122817
IRS990/OtherExpensesGrp/ProgramServicesAmt133454
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/TotalAmt0122817
IRS990/OtherExpensesGrp/TotalAmt133454
IRS990/OtherExpensesGrp/TotalAmt27176
IRS990/OtherLiabilitiesGrp/BOYAmt032444
IRS990/OtherLiabilitiesGrp/EOYAmt035265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03045
IRS990/OtherRevenueTotalAmt03045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216663
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163560
IRS990/PayrollTaxesGrp/TotalAmt0179097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039878
IRS990/PensionPlanContributionsGrp/TotalAmt049708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020560
IRS990/PrincipalOfficerNm0SCOTT DAUGHHETEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03704732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03704732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137321
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02963
IRS990/PYOtherExpensesAmt0795397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03478368
IRS990/PYRevenuesLessExpensesAmt0-18083
IRS990/PYSalariesCompEmpBnftPaidAmt02713065
IRS990/PYTotalExpensesAmt03508462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03490379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03704732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03742053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03478368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03529054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03490970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03204027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017444472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020883
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017522525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03752882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03487416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03542570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03501771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03237886
IRS990ScheduleA/Total509Grp/TotalAmt017522525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03762609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03490379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03544411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03507786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03241268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017546453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt023313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141810
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03659351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2208288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03762609
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, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232548
IRS990ScheduleD/TotalExpensesPerForm990Amt03659351
IRS990ScheduleD/TotalLiabilityAmt035265
IRS990ScheduleD/TotalRevenuePerForm990Amt03762609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03808341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03705083

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,936
Liabilities
$681,337
Net assets
$1,762,599
Revenue
$3,762,609
Expenses
$3,659,351
Net income
$103,258
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