Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2018 • EIN 52-0782507

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,690

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,620,357

Up $132,767 (+5.3%) from 2017

Net Assets

Up

$1,895,591

Up $54,062 (+2.9%) from 2017

Liabilities

Up

$724,766

Up $78,705 (+12%) from 2017

Revenue

Down

$3,821,106

Down $1,522 (-0.0%) from 2017

Expenses

Up

$3,767,044

Up $23,346 (+0.6%) from 2017

Net Income

Down

$54,062

Down $24,868 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,620,357
Liabilities$724,766
Net Assets$1,895,591

Operations Trend

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

2018

Revenue$3,821,106
Expenses$3,767,044
Net Income$54,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$3,821,106
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$1,384,967$1,541,331▲ $156,364
Land, Buildings, and Equipment, Net$809,407$803,690▼ $5,717
Prepaid Expenses and Deferred Charges$23,308$24,688▲ $1,380
Cash and Non-Interest-Bearing Accounts$21,547$12,664▼ $8,883
Accounts Receivable$11,851$4,172▼ $7,679
Total Assets$2,487,590$2,620,357▲ $132,767
Other Assets Total$236,510$233,812▼ $2,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,562$386,986▼ $3,576
Accounts Payable and Accrued Expenses$176,879$182,651▲ $5,772
Other Liabilities$78,620$155,129▲ $76,509
Total Liabilities$646,061$724,766▲ $78,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,529$1,895,591▲ $54,062
Total Net Assets Fund Balance$1,841,529$1,895,591▲ $54,062
Total Liabilities and Net Assets / Fund Balance$2,487,590$2,620,357▲ $132,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,152$503,964$768,116
Leasehold Improvements$187,920$353,409$541,329
Other Land Buildings$79,286$349,889$429,175
Land$227,756-$227,756
Equipment$44,576$129,036$173,612
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThomasExecutive DirectorFT$38,840$2,850$41,690

Board Members and Trustees

NameTitle
Gary BadgleyPresident
Tom BeloteVice President
David HaydenBoard Member
Gerald SpenceBoard Member
Joseph KneibBoard Member
Richard KellyBoard Member
Humphrey RidgelySecretary
Charles AndershonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,754
Program Service Revenue
$3,772,926
Investment Income
$27,396
Other Revenue
$30
All Other Contributions
$10,419
Change in Net Assets
$54,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,866,838
Total Revenue per Form 990
$3,821,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,351
Other Expenses$702,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,808$171,308-$2,464,116
Other Employee Benefits$280,782$46,511-$327,293
Occupancy$239,627$21,728-$261,355
Payroll Taxes$166,520$15,580-$182,100
Office Expenses$48,021$22,391-$70,412
Depreciation Depletion$40,366$15,387-$55,753
Pension Plan Contributions$37,119$12,033-$49,152
Current Officers, Directors, Trustees, and Key Employees-$41,690-$41,690
Insurance$30,393$8,863-$39,256
Fees for Services Accounting$32,786$5,803-$38,589
Travel$36,938$1,118-$38,056
Conferences and Meetings$9,948$1,378-$11,326
Other Expenses$1,852$8,516-$10,368
Fees for Services Other$9,000--$9,000
Advertising$7,110$1,675-$8,785
Total Functional Expenses$3,392,385$374,659$0$3,767,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,812,776
Expenses per Audited Statements$3,767,044
Total Expenses per Form 990$3,767,044
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
Due to State of Maryland$101,351
Equity Participation$53,778
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
2019-05-03
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
146
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, 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, 2015 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 492 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/BOYAmt0176879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182651
IRS990/AccountsReceivableGrp/BOYAmt011851
IRS990/AccountsReceivableGrp/EOYAmt04172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01675
IRS990/AdvertisingGrp/ProgramServicesAmt07110
IRS990/AdvertisingGrp/TotalAmt08785
IRS990/AllOtherContributionsAmt010419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019327030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 INDUSTRIAL PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021547
IRS990/CashNonInterestBearingGrp/EOYAmt012664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01378
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09948
IRS990/ConferencesMeetingsGrp/TotalAmt011326
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027396
IRS990/CYOtherExpensesAmt0702693
IRS990/CYOtherRevenueAmt030
IRS990/CYProgramServiceRevenueAmt03772926
IRS990/CYRevenuesLessExpensesAmt054062
IRS990/CYSalariesCompEmpBnftPaidAmt03064351
IRS990/CYTotalExpensesAmt03767044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03821106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040366
IRS990/DepreciationDepletionGrp/TotalAmt055753
IRS990/Desc0RESIDENTIAL - PROVIDING RESIDENTIAL CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03348259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05803
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032786
IRS990/FeesForServicesAccountingGrp/TotalAmt038589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt09000
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt82850
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BELOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2HUMPHREY RIDGELY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ANDERSHONIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KNEIB
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA THOMAS
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/ReportableCompFromOrgAmt838840
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/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/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03821106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08863
IRS990/InsuranceGrp/ProgramServicesAmt030393
IRS990/InsuranceGrp/TotalAmt039256
IRS990/InvestmentIncomeGrp/ExclusionAmt027396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803690
IRS990/LandBldgEquipCostOrOtherBssAmt02139988
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0335
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/BOYAmt0390562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386986
IRS990/NetAssetsOrFundBalancesBOYAmt01841529
IRS990/NetAssetsOrFundBalancesEOYAmt01895591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021728
IRS990/OccupancyGrp/ProgramServicesAmt0239627
IRS990/OccupancyGrp/TotalAmt0261355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022391
IRS990/OfficeExpensesGrp/ProgramServicesAmt048021
IRS990/OfficeExpensesGrp/TotalAmt070412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236510
IRS990/OtherAssetsTotalGrp/EOYAmt0233812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327293
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2COUNTY GRANT PASS THROU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18516
IRS990/OtherExpensesGrp/ProgramServicesAmt0114989
IRS990/OtherExpensesGrp/ProgramServicesAmt133437
IRS990/OtherExpensesGrp/ProgramServicesAmt210689
IRS990/OtherExpensesGrp/ProgramServicesAmt31852
IRS990/OtherExpensesGrp/TotalAmt0115667
IRS990/OtherExpensesGrp/TotalAmt133437
IRS990/OtherExpensesGrp/TotalAmt210689
IRS990/OtherExpensesGrp/TotalAmt310368
IRS990/OtherLiabilitiesGrp/BOYAmt078620
IRS990/OtherLiabilitiesGrp/EOYAmt0155129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02464116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166520
IRS990/PayrollTaxesGrp/TotalAmt0182100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037119
IRS990/PensionPlanContributionsGrp/TotalAmt049152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024688
IRS990/PrincipalOfficerNm0LINDA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138999
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011935
IRS990/PYOtherExpensesAmt0694117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03791673
IRS990/PYRevenuesLessExpensesAmt078930
IRS990/PYSalariesCompEmpBnftPaidAmt03049581
IRS990/PYTotalExpensesAmt03743698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03822628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03733927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03772926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03791673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03742053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03478368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03529054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018314074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050817
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt018387241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03793680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03810693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03752882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03487416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03542570
IRS990ScheduleA/Total509Grp/TotalAmt018387241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03821106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03822628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03762609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03490379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03544411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018441133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt044576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173612
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03767044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0227756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0541329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03821106
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233812
IRS990ScheduleD/TotalExpensesPerForm990Amt03767044
IRS990ScheduleD/TotalLiabilityAmt0155129
IRS990ScheduleD/TotalRevenuePerForm990Amt03821106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03866838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03812776
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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