Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2015 • EIN 52-0782507

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 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

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,031

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,362,789

Down $52,954 (-2.2%) from 2014

Net Assets

Down

$1,659,341

Down $18,083 (-1.1%) from 2014

Liabilities

Down

$703,448

Down $34,871 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$3,490,379

Down $54,032 (-1.5%) from 2014

Expenses

Up

$3,508,462

Up $15,464 (+0.4%) from 2014

Net Income

Down

-$18,083

Down $69,496 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$2,362,789
Liabilities$703,448
Net Assets$1,659,341
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$3,490,379
Expenses$3,508,462
Net Income-$18,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,490,379
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$1,048,382$1,137,488▲ $89,106
Land, Buildings, and Equipment, Net$899,739$923,133▲ $23,394
Prepaid Expenses and Deferred Charges$20,842$45,253▲ $24,411
Cash and Non-Interest-Bearing Accounts$15,260$16,212▲ $952
Accounts Receivable$201,599$8,113▼ $193,486
Total Assets$2,415,743$2,362,789▼ $52,954
Other Assets Total$229,921$232,590▲ $2,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,741$508,214▼ $36,527
Accounts Payable and Accrued Expenses$149,254$151,953▲ $2,699
Other Liabilities$29,154$32,444▲ $3,290
Deferred Revenue$15,170$10,837▼ $4,333
Total Liabilities$738,319$703,448▼ $34,871
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,424$1,659,341▼ $18,083
Total Net Assets Fund Balance$1,677,424$1,659,341▼ $18,083
Total Liabilities and Net Assets / Fund Balance$2,415,743$2,362,789▼ $52,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,003$443,113$768,116
Equipment$152,606$413,222$565,828
Leasehold Improvements$217,768$291,548$509,316
Land$227,756-$227,756
Other Assets Org$205,812--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaughheteeExecutive DirectorFT$84,024$10,007$94,031

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,048
Program Service Revenue
$3,478,368
Investment Income
$2,963
Other Revenue
$0
All Other Contributions
$8,578
Change in Net Assets
$-18,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,536,111
Total Revenue per Form 990
$3,490,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,065
Other Expenses$795,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,250$114,956-$2,124,206
Other Employee Benefits$257,223$20,783-$278,006
Occupancy$216,294$18,357-$234,651
Payroll Taxes$149,288$15,318-$164,606
Current Officers, Directors, Trustees, and Key Employees-$94,031-$94,031
Office Expenses$51,091$26,331-$77,422
Fees for Services Other$76,880--$76,880
Depreciation Depletion$59,835$11,008-$70,843
Pension Plan Contributions$45,352$6,864-$52,216
Travel$43,216$1,140-$44,356
Insurance$28,781$9,655-$38,436
Advertising$30,910$2,772-$33,682
Fees for Services Accounting$25,840$3,846-$29,686
Conferences and Meetings$8,937$259-$9,196
Other Expenses$679$3,319-$3,998
Total Functional Expenses$3,179,802$328,660$0$3,508,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,554,194
Expenses per Audited Statements$3,508,462
Total Expenses per Form 990$3,508,462
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$32,444
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 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
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Daughhetee
Formed
1961
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Mary K Stone 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, 2012 remain subject to examination by federal and state authorities.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278006
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt0114510
IRS990/OtherExpensesGrp/ProgramServicesAmt161716
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/TotalAmt0114531
IRS990/OtherExpensesGrp/TotalAmt161716
IRS990/OtherExpensesGrp/TotalAmt23998
IRS990/OtherLiabilitiesGrp/BOYAmt029154
IRS990/OtherLiabilitiesGrp/EOYAmt032444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149288
IRS990/PayrollTaxesGrp/TotalAmt0164606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045352
IRS990/PensionPlanContributionsGrp/TotalAmt052216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045253
IRS990/PrincipalOfficerNm0SCOTT DAUGHHETEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03404523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03404523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173845
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01841
IRS990/PYOtherExpensesAmt0746102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03529054
IRS990/PYRevenuesLessExpensesAmt051413
IRS990/PYSalariesCompEmpBnftPaidAmt02746896
IRS990/PYTotalExpensesAmt03492998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03544411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03404523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03478368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03529054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03490970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03204027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03075774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016778193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017981
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017018737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03487416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03542570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03501771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03237886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03249094
IRS990ScheduleA/Total509Grp/TotalAmt017018737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03490379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03544411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03507786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03241268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03252874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017036718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565828
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03508462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03490379
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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232590
IRS990ScheduleD/TotalExpensesPerForm990Amt03508462
IRS990ScheduleD/TotalLiabilityAmt032444
IRS990ScheduleD/TotalRevenuePerForm990Amt03490379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03536111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03554194
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 TO PUBLIC INSPECTION 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,362,789
Liabilities
$703,448
Net assets
$1,659,341
Revenue
$3,490,379
Expenses
$3,508,462
Net income
-$18,083
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