Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2017 • EIN 52-0782507

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,171

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,487,590

Up $43,654 (+1.8%) from 2016

Net Assets

Up

$1,841,529

Up $78,930 (+4.5%) from 2016

Liabilities

Down

$646,061

Down $35,276 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$3,822,628

Up $60,019 (+1.6%) from 2016

Expenses

Up

$3,743,698

Up $84,347 (+2.3%) from 2016

Net Income

Down

$78,930

Down $24,328 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,487,590
Liabilities$646,061
Net Assets$1,841,529
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$3,822,628
Expenses$3,743,698
Net Income$78,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,822,628
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$1,198,913$1,384,967▲ $186,054
Land, Buildings, and Equipment, Net$870,430$809,407▼ $61,023
Prepaid Expenses and Deferred Charges$20,560$23,308▲ $2,748
Cash and Non-Interest-Bearing Accounts$34,010$21,547▼ $12,463
Accounts Receivable$87,475$11,851▼ $75,624
Total Assets$2,443,936$2,487,590▲ $43,654
Other Assets Total$232,548$236,510▲ $3,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,876$390,562▼ $82,314
Accounts Payable and Accrued Expenses$173,196$176,879▲ $3,683
Other Liabilities$35,265$78,620▲ $43,355
Total Liabilities$681,337$646,061▼ $35,276
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,599$1,841,529▲ $78,930
Total Net Assets Fund Balance$1,762,599$1,841,529▲ $78,930
Total Liabilities and Net Assets / Fund Balance$2,443,936$2,487,590▲ $43,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,436$483,680$768,116
Leasehold Improvements$193,054$333,098$526,152
Other Land Buildings$85,244$343,931$429,175
Land$227,756-$227,756
Equipment$18,917$122,893$141,810
Other Assets Org$210,786--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DaughheteeeXECUTIVE DIRECTORFT$86,173$9,998$96,171

Board Members and Trustees

NameTitle
Gary BadgleyPresident
tom beloteVice President
David HaydenBoard Member
Gerald SpenceBoard Member
Joseph KneibBoard Member
Richard KellyBoard Member
Linda ThomasExecutive Director
humpHREY RIDGELYSecretary
Charles AndershonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,020
Program Service Revenue
$3,791,673
Investment Income
$11,935
Other Revenue
$0
All Other Contributions
$8,555
Change in Net Assets
$78,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,868,360
Total Revenue per Form 990
$3,822,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,581
Other Expenses$694,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,961$130,650-$2,386,611
Other Employee Benefits$307,279$30,976-$338,255
Occupancy$217,397$22,564-$239,961
Payroll Taxes$162,835$15,980-$178,815
Current Officers, Directors, Trustees, and Key Employees-$96,171-$96,171
Office Expenses$48,836$23,996-$72,832
Depreciation Depletion$50,552$10,471-$61,023
Pension Plan Contributions$36,962$12,767-$49,729
Insurance$35,605$3,007-$38,612
Fees for Services Accounting$31,477$4,442-$35,919
Travel$32,957$932-$33,889
Advertising$17,315$1,012-$18,327
Other Expenses$10,000$10,807-$10,000
Conferences and Meetings$8,885$435-$9,320
Fees for Services Other$8,048--$8,048
Total Functional Expenses$3,378,383$365,315$0$3,743,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,789,430
Expenses per Audited Statements$3,743,698
Total Expenses per Form 990$3,743,698
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$78,620
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 11B

“The board of directors receives a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on their annual 990. The board of directors reviews and approves executive director, other officers, and key employees compensation on an annual basis.”

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary Badgley
Title
President
Phone
3019327030
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thomas
Formed
1961
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

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

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

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IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Rolling Access
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3County Grant pass throu
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110807
IRS990/OtherExpensesGrp/ProgramServicesAmt0116812
IRS990/OtherExpensesGrp/ProgramServicesAmt135996
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0117917
IRS990/OtherExpensesGrp/TotalAmt135996
IRS990/OtherExpensesGrp/TotalAmt212273
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt035265
IRS990/OtherLiabilitiesGrp/EOYAmt078620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162835
IRS990/PayrollTaxesGrp/TotalAmt0178815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036962
IRS990/PensionPlanContributionsGrp/TotalAmt049729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023308
IRS990/PrincipalOfficerNm0LINDA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Individual Support Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03746864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03746864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144809
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06682
IRS990/PYOtherExpensesAmt0699753
IRS990/PYOtherRevenueAmt03045
IRS990/PYProgramServiceRevenueAmt03742053
IRS990/PYRevenuesLessExpensesAmt0103258
IRS990/PYSalariesCompEmpBnftPaidAmt02959598
IRS990/PYTotalExpensesAmt03659351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03762609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03746864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03791673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03742053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03478368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03529054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03490970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018032118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029436
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt018095332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03810693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03752882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03487416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03542570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03501771
IRS990ScheduleA/Total509Grp/TotalAmt018095332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03822628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03762609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03490379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03544411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03507786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018127813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt018917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141810
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03743698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Equity Participation
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03822628
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, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236510
IRS990ScheduleD/TotalExpensesPerForm990Amt03743698
IRS990ScheduleD/TotalLiabilityAmt078620
IRS990ScheduleD/TotalRevenuePerForm990Amt03822628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03868360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03789430
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 THEIR ANNUAL 990. 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 11b
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,590
Liabilities
$646,061
Net assets
$1,841,529
Revenue
$3,822,628
Expenses
$3,743,698
Net income
$78,930
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
2017Detailed filing. Detailed filing data is available for this year.$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