Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-0857128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,245,149
No earlier filing loaded for comparison.
Net Assets
$1,586,126
No earlier filing loaded for comparison.
Liabilities
$659,023
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,991,366
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 214787 |
| IRS990/AccountsReceivable/BOY | 0 | 135880 |
| IRS990/AccountsReceivable/EOY | 0 | 177554 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SHELTERED WORKSHOP WHICH EMPLOYS PEOPLE WITH DISABILITIES IN THE ASSEMBLY OF KITS TO BE SOLD TO INDIVIDUAL CUSTOMERS. |
| IRS990/Activity2/Expense | 0 | 1721857 |
| IRS990/Activity2/Grants | 0 | 1415815 |
| IRS990/Activity3/Description | 0 | OFFSITE EMPLOYMENT IN WHICH THE HANDICAPPED PERFORM LAWN CARE AND JANITORIAL SEVICES FOR CUSTOMERS. |
| IRS990/Activity3/Expense | 0 | 231294 |
| IRS990/Activity3/Grants | 0 | 190184 |
| IRS990/Activity3/Revenue | 0 | 36922 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER & INCREASE EMPLOYMENT OF THE HANDICAPPED. |
| IRS990/ActivityOther/Description | 0 | TRANSPORTATION FOR THE HANDICAPPED TO THE REHABILITATION AND TRAINING SERVICES OR TO THE PLACE OF EMPLOYMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1692 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 211 |
| IRS990/Advertising/ProgramServices | 0 | 962 |
| IRS990/Advertising/Total | 0 | 1173 |
| IRS990/AllOtherContributions | 0 | 119728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51848 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102587 |
| IRS990/AllOtherExpenses/Total | 0 | 154435 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1073 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2053681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2310234 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9640 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93124 |
| IRS990/DepreciationDepletion/Total | 0 | 102764 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMOTIONAL AND PHYSICAL REHABILITATION AND TRAINING SERVICES TO PREPARE THE HANDICAPPED FOR EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 616785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41668 |
| IRS990/FeesForServicesOther/Total | 0 | 41668 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | mike shamburek |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ellen neufeldt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | betty collins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | bevereley stokely |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | joe ollinger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | mark granger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ann wiseman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | michele thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | tina perrotta |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALTER moore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | vice chair |
| IRS990/Form990PartVIISectionA/Title | 2 | director |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | past chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 21655 |
| IRS990/GainOrLoss/Other | 0 | 762 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1933953 |
| IRS990/Grants | 0 | 507157 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 762 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26277 |
| IRS990/GrossReceipts | 0 | 3031786 |
| IRS990/GrossRents/Real | 0 | 2600 |
| IRS990/GrossSalesOfInventory | 0 | 150312 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1244 |
| IRS990/Insurance/ProgramServices | 0 | 34141 |
| IRS990/Insurance/Total | 0 | 35385 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2199 |
| IRS990/Interest/Total | 0 | 2199 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4701 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8289 |
| IRS990/InvestmentIncomePriorYear | 0 | 18025 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7527 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1473033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2337211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 614202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 864178 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Lower Shore Enterprises (LSE) is a non-profit organization that encourages, trains & supports individuals with disabilities to enable them to achieve their highest level of vocational opportunities and independence through employment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1507888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1586126 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 762 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 762 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4622 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4622 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 150312 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 150312 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 226873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 277515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 226269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 249206 |
| IRS990/OtherExpensePriorYear | 0 | 688121 |
| IRS990/OtherExpensesCurrentYear | 0 | 707651 |
| IRS990/OtherExpenses/Description | 0 | GASOLINE AND OIL |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REIMBURSABLE POSTAGE |
| IRS990/OtherExpenses/Description | 3 | CAREER DEVELOPMENT CENT |
| IRS990/OtherExpenses/Description | 4 | ELECTRICITY AND GAS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3346 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85360 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56361 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44059 |
| IRS990/OtherExpenses/Total | 0 | 90778 |
| IRS990/OtherExpenses/Total | 1 | 85360 |
| IRS990/OtherExpenses/Total | 2 | 66928 |
| IRS990/OtherExpenses/Total | 3 | 56361 |
| IRS990/OtherExpenses/Total | 4 | 44059 |
| IRS990/OtherLiabilities/BOY | 0 | 11414 |
| IRS990/OtherLiabilities/EOY | 0 | 444236 |
| IRS990/OtherRevenueCurrentYear | 0 | 177287 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | unemployment income |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12102 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5798 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1853 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5798 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1853 |
| IRS990/OtherRevenuePriorYear | 0 | 172317 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 276670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1613935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1890605 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26794 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 117110 |
| IRS990/PayrollTaxes/Total | 0 | 143904 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15024 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15024 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 175850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11466 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32146 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 770874 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVALUATION AND REHABIL |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSTATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | POSTAGE REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | GRASS CUTTING |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 659837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 470044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 129476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 36922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 470044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 36922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2600 |
| IRS990/Revenue | 0 | 744841 |
| IRS990/RevenuesLessExpensesCY | 0 | 18765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 445345 |
| IRS990/SalariesEtcCurrentYear | 0 | 2283715 |
| IRS990/SalariesEtcPriorYear | 0 | 2026947 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 580791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 887982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2053681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2310234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1869853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1553478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1523834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9311080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16731 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4380203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19832 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82202 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9311080 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2053681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2310234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1869853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1553478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1523834 |
| IRS990ScheduleA/Total170/Total | 0 | 9311080 |
| IRS990ScheduleA/TotalSupport | 0 | 9443284 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 480835 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 779910 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1260745 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 306715 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 357055 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18765 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78238 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2991366 |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 59475 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 59473 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9432 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 248906 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 15024 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4153 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED |
| IRS990ScheduleD/OtherAssets/Description | 2 | COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED |
| IRS990ScheduleD/OtherAssets/Description | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 298003 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 386408 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 684411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 444236 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 59475 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3010131 |
| IRS990ScheduleD/TotalAdjustments | 0 | 59473 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 277515 |
| IRS990ScheduleD/TotalExpenses | 0 | 2991366 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2991366 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 444236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 864178 |
| IRS990ScheduleD/TotalRevenue | 0 | 3010131 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3010131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2991366 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3069606 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26277 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26277 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26277 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4622 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21655 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21655 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN PERSON REVIEW AT THE BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CE0 - PERFORMANCE REVIEW AND EVALUATION BY THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES - PERFORMANCE REVIEW BY THE CEO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 200000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17362 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28475 OWENS BRANCH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALISBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21801 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.