Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,733,603
Down $52,850 (-0.9%) from 2012
Net Assets
Down$4,874,742
Down $17,085 (-0.3%) from 2012
Liabilities
Down$858,861
Down $35,765 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,055,206
Up $508,401 (+9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promoting & assisting developmentally disabled citizens.
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 | 572011 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 600258 |
| IRS990/AccountsReceivable/BOY | 0 | 88155 |
| IRS990/AccountsReceivable/EOY | 0 | 90250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21802 |
| IRS990/AllOtherContributions | 0 | 4951 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16508 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75938 |
| IRS990/AllOtherExpenses/Total | 0 | 92446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 166817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 406267 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95666 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35983 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131649 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1443 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8963 |
| IRS990/ConferencesMeetings/Total | 0 | 10406 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5541045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5200882 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 83736 |
| IRS990/DeferredRevenue/EOY | 0 | 43864 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 294162 |
| IRS990/DepreciationDepletion/Total | 0 | 324551 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARE & TRAINING OF APPROXIMATELY 200 DEVELOPMENTALLY DISABLED CITIZENS; INCLUDING DAY PROGRAMS, MEDICAL DAY, SUPPORTED EMPLOYMENT, AND CHILDRENS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5390835 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1675 |
| IRS990/FeesForServicesLegal/Total | 0 | 1675 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174181 |
| IRS990/FeesForServicesOther/Total | 0 | 174181 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MABEL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN BEAUCHAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNABEL HORNSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUANITA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDITH NAIRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CINDY MUENSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD B HACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIAN PARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 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 | 36263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 24587 |
| 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 | 67345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 45662 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5536094 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6003033 |
| IRS990/GrossRents/Real | 0 | 38992 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35848 |
| IRS990/Insurance/ProgramServices | 0 | 172516 |
| IRS990/Insurance/Total | 0 | 208364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17797 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17797 |
| IRS990/InvestmentIncomePriorYear | 0 | 18036 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17797 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2855807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6990815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3977810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4135008 |
| IRS990/LessRentalExpenses/Real | 0 | 11787 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 36235 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 36235 |
| IRS990/MissionDescription | 0 | PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 238879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 214739 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD B HACKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4891827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4874742 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27205 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 27205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 513 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11089 |
| IRS990/Occupancy/ProgramServices | 0 | 157520 |
| IRS990/Occupancy/Total | 0 | 168609 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22936 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16269 |
| IRS990/OfficeExpenses/Total | 0 | 39205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129826 |
| IRS990/OtherAssetsTotal/EOY | 0 | 170653 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49352 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294839 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344191 |
| IRS990/OtherExpensePriorYear | 0 | 2104251 |
| IRS990/OtherExpensesCurrentYear | 0 | 1861100 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | GASOLINE |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2287 |
| IRS990/OtherExpenses/ProgramServices | 0 | 284444 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126861 |
| IRS990/OtherExpenses/Total | 0 | 291651 |
| IRS990/OtherExpenses/Total | 1 | 249189 |
| IRS990/OtherExpenses/Total | 2 | 149651 |
| IRS990/OtherExpenses/Total | 3 | 129148 |
| IRS990/OtherRevenueCurrentYear | 0 | 63440 |
| IRS990/OtherRevenuePriorYear | 0 | 871110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 306229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3013860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3320089 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28830 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228277 |
| IRS990/PayrollTaxes/Total | 0 | 257107 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33291 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 107779 |
| IRS990/PensionPlanContributions/Total | 0 | 141070 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 688127 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 401897 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62280 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 368964 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY PROGRAM - PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 377503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 130307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 130307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 46875 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63960 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 27205 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 432404 |
| IRS990/RevenuesLessExpensesCY | 0 | -63960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 920726 |
| IRS990/SalariesEtcCurrentYear | 0 | 4194106 |
| IRS990/SalariesEtcPriorYear | 0 | 3442554 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 706485 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 467248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5541045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5200882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4294871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3950750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3725579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22713127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15569 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 81815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 405202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 475516 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 395945 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 358816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 317213 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1952692 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22713127 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5541045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5200882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4294871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3950750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3725579 |
| IRS990ScheduleA/Total170/Total | 0 | 22713127 |
| IRS990ScheduleA/TotalSupport | 0 | 24747634 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2857409 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1583697 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4441106 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 317467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1272110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1589577 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11787 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6055206 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCREASE IN NET ASSETS OF DOVE POINTE FOUNDATION, INC. 46,875. RENTAL EXPENSES INCLUDED ON LINE 6B 11,787. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES INCLUDED ON LINE 6B 11,787. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 860132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 860132 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherRevenues | 0 | 58662 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58662 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5991246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6055206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4135008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5991246 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6066993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6049908 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED ON SEMIANNUAL BASIS & WHEN NEW MEMBERS ADMITTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGE IN NET ASSETS OF DOVE POINTE FOUNDATION. REPORTED ON SEPARATE 990. 46,875. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990. PART XIII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1610 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SALISBURY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21802 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 521229295 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DOVE POINTE RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RESIDENTIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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