Civic Intelligence

Charles County Harc Inc.

990 • Fiscal year 2019 • EIN 52-0782507

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CHARLESCOUNTYHARC.ORG

View Organization Page

79 Industrial Park DrWaldorf, MD 20602

(301) 932-7030

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,129

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,843,248

Up $222,891 (+8.5%) from 2018

Net Assets

Up

$1,952,541

Up $56,950 (+3.0%) from 2018

Liabilities

Up

$890,707

Up $165,941 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$3,924,597

Up $103,491 (+2.7%) from 2018

Expenses

Up

$3,867,647

Up $100,603 (+2.7%) from 2018

Net Income

Up

$56,950

Up $2,888 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,843,248
Liabilities$890,707
Net Assets$1,952,541
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$3,924,597
Expenses$3,867,647
Net Income$56,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,924,597
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$1,541,331$1,435,967▼ $105,364
Land, Buildings, and Equipment, Net$803,690$1,089,784▲ $286,094
Prepaid Expenses and Deferred Charges$24,688$24,811▲ $123
Cash and Non-Interest-Bearing Accounts$12,664$10,255▼ $2,409
Accounts Receivable$4,172$3,997▼ $175
Total Assets$2,620,357$2,843,248▲ $222,891
Other Assets Total$233,812$278,434▲ $44,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,986$625,882▲ $238,896
Accounts Payable and Accrued Expenses$182,651$208,477▲ $25,826
Other Liabilities$155,129$56,348▼ $98,781
Total Liabilities$724,766$890,707▲ $165,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,591$1,952,541▲ $56,950
Total Net Assets Fund Balance$1,895,591$1,952,541▲ $56,950
Total Liabilities and Net Assets / Fund Balance$2,620,357$2,843,248▲ $222,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,358$524,247$989,605
Leasehold Improvements$180,078$371,201$551,279
Other Land Buildings$75,436$353,739$429,175
Land$334,947-$334,947
Equipment$33,965$139,647$173,612
Other Assets Org$35,931--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ThomasExecutive DirectorFT$77,972$8,157$86,129

Board Members and Trustees

NameTitle
Gary BadgleyPresident
Tom BeloteVice President
Delia MeadowsBoard Member
Gerald SpenceBoard Member
Joseph KneibBoard Member
Linda BlakeBoard Member
Richard KellyBoard Member
Mimi QuadeSecretary
Humphrey RidgelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,907
Program Service Revenue
$3,858,731
Investment Income
$43,828
Other Revenue
$1,131
All Other Contributions
$5,562
Change in Net Assets
$56,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,924,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,732
Total Revenue per Audited Statements
$3,970,329
Total Revenue per Form 990
$3,924,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,031
Other Expenses$734,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,372,404$118,904-$2,491,308
Other Employee Benefits$297,478$22,696-$320,174
Occupancy$239,089$34,909-$273,998
Payroll Taxes$170,018$14,904-$184,922
Office Expenses$64,080$30,084-$94,164
Current Officers, Directors, Trustees, and Key Employees-$86,129-$86,129
Depreciation Depletion$38,177$14,358-$52,535
Pension Plan Contributions$39,456$11,042-$50,498
Insurance$31,916$7,927-$39,843
Travel$37,170$1,491-$38,661
Fees for Services Accounting$30,518$7,619-$38,137
Fees for Services Other$13,191$3,732-$16,923
Conferences and Meetings$11,596$3,192-$14,788
Advertising$6,037$2,329-$8,366
Other Expenses$1,595$1,411-$3,006
Total Functional Expenses$3,504,571$363,076$0$3,867,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,913,379
Expenses per Audited Statements$3,867,647
Total Expenses per Form 990$3,867,647
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$56,348
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
79 INDUSTRIAL PARK DR, WALDORF, MD 20602

Signing Officer

Name
Gary Badgley
Title
President
Phone
3019327030
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Thomas
Formed
1961
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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, 2016 remain subject to examination by federal and state authorities.”

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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/OtherAssetsTotalGrp/EOYAmt0278434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320174
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ROLLING ACCESS
IRS990/OtherExpensesGrp/Desc2COUNTY GRANT PASS THROU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11411
IRS990/OtherExpensesGrp/ProgramServicesAmt0109115
IRS990/OtherExpensesGrp/ProgramServicesAmt129521
IRS990/OtherExpensesGrp/ProgramServicesAmt213210
IRS990/OtherExpensesGrp/ProgramServicesAmt31595
IRS990/OtherExpensesGrp/TotalAmt0111464
IRS990/OtherExpensesGrp/TotalAmt129521
IRS990/OtherExpensesGrp/TotalAmt213210
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt0155129
IRS990/OtherLiabilitiesGrp/EOYAmt056348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01131
IRS990/OtherRevenueTotalAmt01131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02372404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170018
IRS990/PayrollTaxesGrp/TotalAmt0184922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039456
IRS990/PensionPlanContributionsGrp/TotalAmt050498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024811
IRS990/PrincipalOfficerNm0LINDA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03831425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03831425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127306
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027396
IRS990/PYOtherExpensesAmt0702693
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt03772926
IRS990/PYRevenuesLessExpensesAmt054062
IRS990/PYSalariesCompEmpBnftPaidAmt03064351
IRS990/PYTotalExpensesAmt03767044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03821106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03832556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01541331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03858731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03772926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03791673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03742053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03478368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018643751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092804
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt018724309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03879638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03793680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03810693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03752882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03487416
IRS990ScheduleA/Total509Grp/TotalAmt018724309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03924597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03821106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03822628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03762609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03490379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018821319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989605
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045732
IRS990ScheduleD/DonatedServicesUseFcltsAmt045732
IRS990ScheduleD/EquipmentGrp/BookValueAmt033965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173612
IRS990ScheduleD/ExpensesNotReportedAmt045732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03867647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY PARTICIPATION
IRS990ScheduleD/RevenueNotReportedAmt045732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03924597
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, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278434
IRS990ScheduleD/TotalExpensesPerForm990Amt03867647
IRS990ScheduleD/TotalLiabilityAmt056348
IRS990ScheduleD/TotalRevenuePerForm990Amt03924597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03970329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03913379
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,248
Liabilities
$890,707
Net assets
$1,952,541
Revenue
$3,924,597
Expenses
$3,867,647
Net income
$56,950
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
2019Detailed filing. Detailed filing data is available for this year.$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