Civic Intelligence

Chesapeake Center Inc.

990 • Fiscal year 2023 • EIN 52-0849528

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileN/A

View Organization Page

713 Dover RoadEaston, MD 21601

(410) 822-2644

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.36x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,983

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$10,153,765

Flat from 2023

Net Assets

Flat

$9,390,194

Flat from 2023

Liabilities

Flat

$763,571

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Flat

$2,103,574

Flat from 2023

Expenses

Flat

$1,172,346

Flat from 2023

Net Income

Flat

$931,228

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,477,554Liabilities 2011: $561,298Net Assets 2011: $5,916,2562011Assets 2012: $6,696,296Liabilities 2012: $498,460Net Assets 2012: $6,197,8362012Assets 2013: $7,005,367Liabilities 2013: $510,605Net Assets 2013: $6,494,7622013Assets 2014: $7,246,495Liabilities 2014: $450,527Net Assets 2014: $6,795,9682014Assets 2015: $7,389,272Liabilities 2015: $400,694Net Assets 2015: $6,988,5782015Assets 2016: $7,547,860Liabilities 2016: $467,313Net Assets 2016: $7,080,5472016Assets 2017: $7,857,983Liabilities 2017: $494,077Net Assets 2017: $7,363,9062017Assets 2018: $8,107,920Liabilities 2018: $509,781Net Assets 2018: $7,598,1392018Assets 2019: $8,370,310Liabilities 2019: $590,269Net Assets 2019: $7,780,0412019Assets 2020: $8,672,512Liabilities 2020: $733,600Net Assets 2020: $7,938,9122020Assets 2021: $9,442,596Liabilities 2021: $738,942Net Assets 2021: $8,703,6542021Assets 2022: $9,215,629Liabilities 2022: $922,727Net Assets 2022: $8,292,9022022Assets 2023: $10,153,765Liabilities 2023: $763,571Net Assets 2023: $9,390,1942023Assets 2023: $10,153,765Liabilities 2023: $763,571Net Assets 2023: $9,390,1942023

Highlighted filing

2023

Assets$10,153,765
Liabilities$763,571
Net Assets$9,390,194
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,310,923Expenses 2011: $1,111,957Net Income 2011: $198,9662011Revenue 2012: $1,311,859Expenses 2012: $1,045,605Net Income 2012: $266,2542012Expenses 2013: $1,103,5822013Revenue 2014: $1,159,653Expenses 2014: $917,496Net Income 2014: $242,1572014Revenue 2015: $1,153,503Expenses 2015: $926,139Net Income 2015: $227,3642015Revenue 2016: $1,052,028Expenses 2016: $977,119Net Income 2016: $74,9092016Revenue 2017: $1,208,931Expenses 2017: $965,040Net Income 2017: $243,8912017Revenue 2018: $1,461,675Expenses 2018: $1,228,303Net Income 2018: $233,3722018Revenue 2019: $1,428,438Expenses 2019: $1,288,002Net Income 2019: $140,4362019Revenue 2020: $1,358,982Expenses 2020: $1,218,657Net Income 2020: $140,3252020Revenue 2021: $1,496,707Expenses 2021: $1,077,176Net Income 2021: $419,5312021Revenue 2022: $1,283,841Expenses 2022: $1,190,604Net Income 2022: $93,2372022Revenue 2023: $2,103,574Expenses 2023: $1,172,346Net Income 2023: $931,2282023Revenue 2023: $2,103,574Expenses 2023: $1,172,346Net Income 2023: $931,2282023

Highlighted filing

2023

Revenue$2,103,574
Expenses$1,172,346
Net Income$931,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,137,762
Mission and Program Overview

Mission

The center operates a facility for the training and care of the handicapped and elderly.

The center operates a facility for the training and care of the handicapped and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,469,547$2,648,585▲ $179,038
Land, Buildings, and Equipment, Net$1,778,449$1,745,760▼ $32,689
Cash and Non-Interest-Bearing Accounts$637,023$1,242,529▲ $605,506
Savings and Temporary Cash Investments$813,083$888,751▲ $75,668
Accounts Receivable$56,001$111,735▲ $55,734
Prepaid Expenses and Deferred Charges$2,258$8,581▲ $6,323
Total Assets$9,215,629$10,153,765▲ $938,136
Other Assets Total$3,459,268$3,507,824▲ $48,556
Liabilities
Other Liabilities$444,186$490,308▲ $46,122
Deferred Revenue$339,458$141,634▼ $197,824
Accounts Payable and Accrued Expenses$139,083$128,039▼ $11,044
Mortgage Notes Payable Secured by Investment Property-$3,590-
Total Liabilities$922,727$763,571▼ $159,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,292,902$9,390,194▲ $1,097,292
Total Net Assets Fund Balance$8,292,902$9,390,194▲ $1,097,292
Total Liabilities and Net Assets / Fund Balance$9,215,629$10,153,765▲ $938,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,626$2,903,379$3,953,005
Equipment$208,144$1,090,354$1,298,498
Land$470,990-$470,990
Other Land Buildings$17,000-$17,000
Other Assets Org$576,540--
Other Securities$1,045,495--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HarrisonPresidentPT$133,983$133,983
Edward PhillipsAccounting ManagerPT$77,862$77,862

Board Members and Trustees

NameTitle
Mandy OwenChair
Deborah CollisonVice Chair
Bryan WielandDirector
Carol FrancisDirector
J Andrew SmithDirector
Jason C PriceDirector
Jesse HammockDirector
Joan McgarryDirector
Kathleen KurtzDirector
Larry NeviaserDirector
PHIL O'NEILDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,313
Program Service Revenue
$928,622
Investment Income
$795,246
Other Revenue
$34,393
All Other Contributions
$149,249
Change in Net Assets
$931,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,425
Other Expenses$481,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,534$237,146-$286,680
Current Officers, Directors, Trustees, and Key Employees$34,083$220,708-$254,791
Depreciation Depletion-$173,266-$173,266
Other Employee Benefits$18,077$130,877-$148,954
Fees for Services Accounting-$73,096-$73,096
Office Expenses$1,329$56,476-$57,805
Occupancy$4,124$6,662-$10,786
Other Expenses$9,258$14,682-$9,258
Insurance$426$7,009-$7,435
All Other Expenses$2,991$3,636-$6,627
Total Functional Expenses$248,788$923,558$0$1,172,346
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
Accrued Pension$485,612
Security Deposits$2,650
Client Escrows$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and fianncial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Center Inc
EIN
52-0849528
Phone
4108222644
Address
713 DOVER ROAD, EASTON, MD 21601

Signing Officer

Name
Donna Harrison
Title
President
Phone
4108222644
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Harrison
Formed
1967
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART X, LINE 2:

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part X, Line 2

“Chesapeake center, inc and affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and are classified by the internal revenue service as other than a private foundation. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 605 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/BOYAmt0139083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128039
IRS990/AccountsReceivableGrp/BOYAmt056001
IRS990/AccountsReceivableGrp/EOYAmt0111735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY
IRS990/AllOtherContributionsAmt0149249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02991
IRS990/AllOtherExpensesGrp/TotalAmt06627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD K PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum04108224122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 DOVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0637023
IRS990/CashNonInterestBearingGrp/EOYAmt01242529
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254791
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0237146
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt049534
IRS990/CompDisqualPersonsGrp/TotalAmt0286680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795246
IRS990/CYOtherExpensesAmt0481921
IRS990/CYOtherRevenueAmt034393
IRS990/CYProgramServiceRevenueAmt0928622
IRS990/CYRevenuesLessExpensesAmt0931228
IRS990/CYSalariesCompEmpBnftPaidAmt0690425
IRS990/CYTotalExpensesAmt01172346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02103574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0339458
IRS990/DeferredRevenueGrp/EOYAmt0141634
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173266
IRS990/DepreciationDepletionGrp/TotalAmt0173266
IRS990/Desc0OPERATION OF AN INDIVIDUAL SUPPORT SERVICES PROGRAM WHICH AIDS AND SUPPORTS HANDICAPPED INDIVIDUALS LIVING ON THIER OWN WITH MINIMAL SUPERVISION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073096
IRS990/FeesForServicesAccountingGrp/TotalAmt073096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt69.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt99.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt109.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt149.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY NEVIASER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLER HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE HAMMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5J ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA D STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD PHILLIPS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1577862
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0707923
IRS990/GainOrLossGrp/SecuritiesAmt0-63688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0196064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0850000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0818735
IRS990/GrossReceiptsAmt03137762
IRS990/GrossRentsGrp/RealAmt044081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07009
IRS990/InsuranceGrp/ProgramServicesAmt0426
IRS990/InsuranceGrp/TotalAmt07435
IRS990/InvestmentIncomeGrp/ExclusionAmt0151011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02469547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02648585
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03993733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01778449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745760
IRS990/LandBldgEquipCostOrOtherBssAmt05739493
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142077
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0882423
IRS990/LessRentalExpensesGrp/RealAmt09688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OPERATES A FACILITY FOR THE TRAINING AND CARE OF THE HANDICAPPED AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03590
IRS990/NetAssetsOrFundBalancesBOYAmt08292902
IRS990/NetAssetsOrFundBalancesEOYAmt09390194
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0644235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0644235
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08292902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09390194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06662
IRS990/OccupancyGrp/ProgramServicesAmt04124
IRS990/OccupancyGrp/TotalAmt010786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056476
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt057805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03459268
IRS990/OtherAssetsTotalGrp/EOYAmt03507824
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148954
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014682
IRS990/OtherExpensesGrp/ProgramServicesAmt0111232
IRS990/OtherExpensesGrp/ProgramServicesAmt117734
IRS990/OtherExpensesGrp/ProgramServicesAmt29258
IRS990/OtherExpensesGrp/TotalAmt0111232
IRS990/OtherExpensesGrp/TotalAmt117734
IRS990/OtherExpensesGrp/TotalAmt214682
IRS990/OtherExpensesGrp/TotalAmt39258
IRS990/OtherLiabilitiesGrp/BOYAmt0444186
IRS990/OtherLiabilitiesGrp/EOYAmt0490308
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08581
IRS990/PrincipalOfficerNm0DONNA HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086100
IRS990/PYOtherExpensesAmt0458172
IRS990/PYOtherRevenueAmt063049
IRS990/PYProgramServiceRevenueAmt0944792
IRS990/PYRevenuesLessExpensesAmt093237
IRS990/PYSalariesCompEmpBnftPaidAmt0732432
IRS990/PYTotalExpensesAmt01190604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0931228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt034393
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01607250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888751
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION DERIVES THE MAJORITY OF THEIR SUPPORT FROM THE MARYLAND DEVELOPMENT DISABILITIES ADMINISTRATION (DDA) GRANTS FOR PAYMENT OF PERSONAL SUPPORT SERVICES FOR THEIR CLIENTS. COVID-19 HAS POSED A UNIQUE CHALLENGE WHICH RESULTED IN A DROP IN PERSONAL SUPPORT SERVICE HOURS OVER THE LAST TWO YEARS. LACK OF STAFF AND REQUIRED ONE ON ONE SERVICES (AND ELIMINATION OF GROUP SERVICES) DUE TO HEALTH SAFETY PROTOCOLS HAS MADE IT DIFFICULT FOR THE CLIENTS TO FULLY UTILIZE THE PROGRAMS OFFERED. THE ORGANIZATION EXPECTS, AS HEALTH CONDITIONS IMPROVE, THAT PERSONAL SUPPORT SERVICE HOURS AND RELATED PAYMENT WILL REBOUND.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0972703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01007841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0875910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0733419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0643731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04233604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25150
IRS990ScheduleA/PublicSupportPY170Pct00.27560
IRS990ScheduleA/PublicSupportTotal170Amt01648357
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648357
IRS990ScheduleA/TotalSupportAmt06552970
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/BookValueAmt01049626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02903379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,153,765
Liabilities
$763,571
Net assets
$9,390,194
Revenue
$2,103,574
Expenses
$1,172,346
Net income
$931,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.76$9.39$2.10$1.17$0.93
2023Summary only. Only limited summary data is available for this year.$10.2$0.76$9.39$2.10$1.17$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.92$8.29$1.28$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.74$8.70$1.50$1.08$0.42
2020Summary only. Only limited summary data is available for this year.$8.67$0.73$7.94$1.36$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.59$7.78$1.43$1.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.51$7.60$1.46$1.23$0.23
2017Summary only. Only limited summary data is available for this year.$7.86$0.49$7.36$1.21$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.47$7.08$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.40$6.99$1.15$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.25$0.45$6.80$1.16$0.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.51$6.49$1.10
2012Summary only. Only limited summary data is available for this year.$6.70$0.50$6.20$1.31$1.05$0.27
2011Summary only. Only limited summary data is available for this year.$6.48$0.56$5.92$1.31$1.11$0.20