Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-0857128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$8,387,273
Up $763,431 (+10%) from 2024
Net Assets
Up$8,249,878
Up $903,357 (+12%) from 2024
Liabilities
Down$137,395
Down $139,926 (-50%) from 2024
Revenue
Up$3,747,100
Up $142,328 (+3.9%) from 2024
Expenses
Up$2,843,948
Up $182,022 (+6.8%) from 2024
Net Income
Down$903,152
Down $39,694 (-4.2%) from 2024
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.
To provide employment opportunities for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,498,695 | $2,932,784 | ▲ $434,089 |
| Investments Other Securities | $1,962,554 | $1,975,246 | ▲ $12,692 |
| Land, Buildings, and Equipment, Net | $546,932 | $516,680 | ▼ $30,252 |
| Savings and Temporary Cash Investments | $500,000 | $507,900 | ▲ $7,900 |
| Accounts Receivable | $421,034 | $420,385 | ▼ $649 |
| Pledges and Grants Receivable | - | $96,337 | - |
| Prepaid Expenses and Deferred Charges | $34,099 | $41,381 | ▲ $7,282 |
| Inventories for Sale or Use | $7,100 | $7,490 | ▲ $390 |
| Intangible Assets | $4,500 | $4,500 | → $0 |
| Total Assets | $7,623,842 | $8,387,273 | ▲ $763,431 |
| Other Assets Total | $1,648,928 | $1,884,570 | ▲ $235,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,351 | $123,407 | ▼ $6,944 |
| Mortgage Notes Payable Secured by Investment Property | $26,841 | $0 | ▼ $26,841 |
| Other Liabilities | $0 | $13,901 | ▲ $13,901 |
| Deferred Revenue | $120,129 | $87 | ▼ $120,042 |
| Total Liabilities | $277,321 | $137,395 | ▼ $139,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,019,795 | $7,818,589 | ▲ $798,794 |
| Net Assets With Donor Restrictions | $326,726 | $431,289 | ▲ $104,563 |
| Total Net Assets Fund Balance | $7,346,521 | $8,249,878 | ▲ $903,357 |
| Total Liabilities and Net Assets / Fund Balance | $7,623,842 | $8,387,273 | ▲ $763,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,241 | $1,531,656 | $1,859,897 |
| Equipment | $157,939 | $1,010,226 | $1,168,165 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $-4,500 | $4,500 | - |
| Other Assets Org | $13,901 | - | - |
| Other Securities | $16,600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,648,928 | $47,127 | ▲ $192,156 | - | $1,870,669 |
| 2023 | $1,501,111 | $45,872 | ▲ $117,150 | - | $1,648,928 |
| 2022 | $1,267,343 | $45,627 | ▲ $201,610 | - | $1,501,111 |
| 2021 | $1,399,985 | $45,063 | ▼ $163,489 | - | $1,267,343 |
| 2020 | $980,098 | - | ▲ $419,887 | - | $1,399,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ivy Mcintyre | Chief Executive Officer | FT | $96,785 | $27,980 | $124,765 |
| Julie Wiltbank | Chief Financial Officer | FT | $97,210 | - | $97,210 |
| Name | Title |
|---|---|
| Bevereley Stoakley | Chairman |
| Kathryn Ellis | Vice Chairman |
| Avery Saulsbury | Director |
| Carl Cottingham | Director |
| Donald Nelson | Director |
| Ann Anderson | Secretary |
| Ken Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,001,892 |
| Other Expenses | $842,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,256,186 | $241,578 | - | $1,497,764 |
| Current Officers, Directors, Trustees, and Key Employees | $155,341 | $29,874 | - | $185,215 |
| Other Employee Benefits | $146,935 | $21,009 | - | $167,944 |
| Payroll Taxes | $112,763 | $19,803 | - | $132,566 |
| Insurance | $64,046 | $48,466 | - | $112,512 |
| All Other Expenses | $30,340 | $81,132 | - | $111,472 |
| Depreciation Depletion | $72,645 | $38,299 | - | $110,944 |
| Fees for Services Other | $76,355 | $32,557 | - | $108,912 |
| Fees for Services Accounting | - | $41,362 | - | $41,362 |
| Office Expenses | $31,393 | $2,347 | - | $33,740 |
| Other Expenses | $72,145 | $28,925 | - | $28,925 |
| Pension Plan Contributions | $7,168 | $11,235 | - | $18,403 |
| Fees for Service Investment Mgmnt Fees | - | $17,542 | - | $17,542 |
| Travel | $12,098 | $1,141 | - | $13,239 |
| Advertising | $1,528 | $479 | - | $2,007 |
| Total Functional Expenses | $2,158,524 | $685,424 | $0 | $2,843,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,843,948 |
| Expenses per Audited Statements | $2,826,406 |
| Total Expenses per Audited Statements | $2,826,406 |
| Expenses Not Reported on Financial Statements | $17,542 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leease Payable | $13,901 |
“In person review at the board of directors meeting.”
“ANNUAL REVIEW”
“Ceo - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo.”
“UPON REQUEST”
“Investment management fee - net with investment income on financial stmts”
“Investment management fees net with investment income on fin stmts”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2007 |
| IRS990/AllOtherContributionsAmt | 0 | 8871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE WILTBANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107496183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28475 OWENS BRANCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2498695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2932784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2191658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440668 |
| IRS990/CYOtherExpensesAmt | 0 | 842056 |
| IRS990/CYOtherRevenueAmt | 0 | 2229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1112545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 903152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2001892 |
| IRS990/CYTotalExpensesAmt | 0 | 2843948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3747100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110944 |
| IRS990/Desc | 0 | EMOTIONAL AND PHYSICAL REHABILITATION AND TRAINING SERVICES, WORKSHOPS, AND OFFSITE SERVICES TO PREPARE INDIVIDUALS WITH DISABILITIES FOR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326726 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2158524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41362 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17542 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERELEY STOAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVERY SAULSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE WILTBANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 96785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9037 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2182787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10405 |
| IRS990/GrossReceiptsAmt | 0 | 3748468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112512 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 431631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1962554 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1975246 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2546382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3063062 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LOWER SHORE ENTERPRISES, INC (LSE) IS TO FOSTER OPPORTUNITIES FOR COMPETITIVE EMPLOYMENT, COMMUNITY ENGAGEMENT, AND MEANINGFUL DAYS FOR PEOPLE WITH DISABILITIES THROUGH ENCOURAGEMENT OF INDIVIDUAL CHOICE AND DISCOVERY OF PERSONAL INTEREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7346521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8249878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9037 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7019795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7818589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1648928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1884570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167944 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/OtherRevenueTotalAmt | 0 | 2229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1256186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1497764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41381 |
| IRS990/PrincipalOfficerNm | 0 | JULIE WILTBANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCUMENT DESTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVALULATION AND REHABI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 903294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2210007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285930 |
| IRS990/PYOtherExpensesAmt | 0 | 777241 |
| IRS990/PYOtherRevenueAmt | 0 | 2801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1106034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1884685 |
| IRS990/PYTotalExpensesAmt | 0 | 2661926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3604772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 903152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1123811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 507900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2191658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11056328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 431631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 771074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7188 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 442076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11056328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2191658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2210007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2048491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11056328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12269478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1531656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1859897 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17542 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1648928 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 47127 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1870669 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 192156 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1501111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45872 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1648928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 117150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1267343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 45627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1501111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1399985 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1267343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -163489 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 980098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1399985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 419887 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1010226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1168165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2826406 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17542 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1439379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 431290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION AGENCY FUND-UNRESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COMMUNITY FOUNDATION AGENCY FUND-RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEEASE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1958646 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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