Civic Intelligence

Dove Pointe Inc

990 • Fiscal year 2015 • EIN 52-0884222

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 1610Salisbury, MD 21802

(410) 341-4472

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,166

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$7,458,449

Flat from 2015

Net Assets

Flat

$4,278,925

Flat from 2015

Liabilities

Flat

$3,179,524

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Flat

$6,544,462

Flat from 2015

Expenses

Flat

$6,947,839

Flat from 2015

Net Income

Flat

-$403,377

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,691,112Liabilities 2011: $1,936,011Net Assets 2011: $4,755,1012011Assets 2012: $5,786,453Liabilities 2012: $894,626Net Assets 2012: $4,891,8272012Assets 2013: $5,733,603Liabilities 2013: $858,861Net Assets 2013: $4,874,7422013Assets 2014: $7,470,270Liabilities 2014: $2,843,409Net Assets 2014: $4,626,8612014Assets 2015: $7,458,449Liabilities 2015: $3,179,524Net Assets 2015: $4,278,9252015Assets 2015: $7,458,449Liabilities 2015: $3,179,524Net Assets 2015: $4,278,9252015Assets 2016: $6,992,434Liabilities 2016: $2,620,898Net Assets 2016: $4,371,5362016Assets 2017: $6,933,765Liabilities 2017: $2,294,257Net Assets 2017: $4,639,5082017Assets 2018: $7,320,577Liabilities 2018: $2,263,226Net Assets 2018: $5,057,3512018Assets 2019: $6,789,097Liabilities 2019: $1,949,810Net Assets 2019: $4,839,2872019Assets 2020: $8,594,791Liabilities 2020: $4,225,243Net Assets 2020: $4,369,5482020Assets 2021: $10,377,445Liabilities 2021: $3,848,156Net Assets 2021: $6,529,2892021

Highlighted filing

2015

Assets$7,458,449
Liabilities$3,179,524
Net Assets$4,278,925
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,699,029Expenses 2011: $4,557,361Net Income 2011: $141,6682011Revenue 2012: $5,683,531Expenses 2012: $5,546,805Net Income 2012: $136,7262012Expenses 2013: $6,055,2062013Revenue 2014: $6,209,508Expenses 2014: $6,647,592Net Income 2014: -$438,0842014Revenue 2015: $6,544,462Expenses 2015: $6,947,839Net Income 2015: -$403,3772015Revenue 2015: $6,544,462Expenses 2015: $6,947,839Net Income 2015: -$403,3772015Revenue 2016: $7,102,538Expenses 2016: $7,086,196Net Income 2016: $16,3422016Revenue 2017: $7,260,253Expenses 2017: $7,042,387Net Income 2017: $217,8662017Revenue 2018: $7,194,692Expenses 2018: $6,996,965Net Income 2018: $197,7272018Revenue 2019: $6,665,316Expenses 2019: $6,967,879Net Income 2019: -$302,5632019Revenue 2020: $5,834,729Expenses 2020: $6,380,796Net Income 2020: -$546,0672020Revenue 2021: $6,234,564Expenses 2021: $4,348,860Net Income 2021: $1,885,7042021

Highlighted filing

2015

Revenue$6,544,462
Expenses$6,947,839
Net Income-$403,377
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,673,307
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,118,930$6,003,012▼ $115,918
Pledges and Grants Receivable$242,532$553,646▲ $311,114
Savings and Temporary Cash Investments$557,319$437,188▼ $120,131
Cash and Non-Interest-Bearing Accounts$403,151$308,727▼ $94,424
Accounts Receivable$68,230$104,905▲ $36,675
Prepaid Expenses and Deferred Charges$29,188$1,800▼ $27,388
Total Assets$7,470,270$7,458,449▼ $11,821
Other Assets Total$50,920$49,171▼ $1,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,332$1,868,166▼ $118,166
Other Liabilities$460,446$966,593▲ $506,147
Accounts Payable and Accrued Expenses$356,177$274,427▼ $81,750
Deferred Revenue$40,454$70,338▲ $29,884
Total Liabilities$2,843,409$3,179,524▲ $336,115
Net Assets / Fund Balance
Unrestricted Net Assets$4,573,010$4,224,270▼ $348,740
Temporarily Rstr Net Assets$53,851$54,655▲ $804
Total Net Assets Fund Balance$4,626,861$4,278,925▼ $347,936
Total Liabilities and Net Assets / Fund Balance$7,470,270$7,458,449▼ $11,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,375$2,111,864$6,134,239
Equipment$431,605$1,416,774$1,848,379
Land$1,549,032-$1,549,032
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$35,408$65,758$101,166
Christian ParksFinance DirectorFT$29,251$54,322$83,573

Board Members and Trustees

NameTitle
Mabel WhitePresident
Tom MorrisVice President
Cindy MuensterDirector
Edith NairneDirector
Juanita LewisDirector
Yvonne HardyDirector
Ann BeauchampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,058
Program Service Revenue
$372,049
Investment Income
$18,919
Other Revenue
$151,436
All Other Contributions
$6,637
Change in Net Assets
$-403,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,544,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,286
Total Revenue per Audited Statements
$6,728,748
Total Revenue per Form 990
$6,544,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,747,865
Other Expenses$2,199,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,509,008$445,928-$3,954,936
Other Employee Benefits$360,577$65,875-$426,452
Depreciation Depletion$395,400$26,218-$421,618
Payroll Taxes$264,658$37,160-$301,818
Insurance$226,732$58,079-$284,811
Fees for Services Other$226,272--$226,272
Occupancy$133,325--$133,325
Other Expenses$113,061$5,261-$118,322
All Other Expenses$78,252$24,976-$103,228
Current Officers, Directors, Trustees, and Key Employees-$64,659-$64,659
Office Expenses$23,288$25,211-$48,499
Conferences and Meetings$13,758$12,853-$26,611
Fees for Services Accounting$425$15,825-$16,250
Travel$9,257$1,636-$10,893
Fees for Services Legal-$6,668-$6,668
Total Functional Expenses$6,157,490$790,349$0$6,947,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,076,684
Expenses per Audited Statements$6,947,839
Total Expenses per Form 990$6,947,839
Expenses Not Reported on Form 990$128,845
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$966,593
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by finance dept, executive director & bod”

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

“Reviewed on semiannual basis & when new members admitted”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dove Pointe Inc
EIN
52-0884222
Phone
4103414472
Address
PO BOX 1610, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1968
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
510
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets of dove pointe foundation. Reported on separate 990. 55,441.”

FORM 990. PART XIII, LINE 2C:

“The oversight and selection process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dove pointe foundation, inc. Activity reported on separate form 990. 55,441. Rental expenses included on line 6b 128,845.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on line 6b 128,845.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OtherRevenueTotalAmt041044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03509008
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264658
IRS990/PayrollTaxesGrp/TotalAmt0301818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05616496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017921
IRS990/PYOtherExpensesAmt02072378
IRS990/PYOtherRevenueAmt0190869
IRS990/PYProgramServiceRevenueAmt0384222
IRS990/PYRevenuesLessExpensesAmt0-438084
IRS990/PYSalariesCompEmpBnftPaidAmt04575214
IRS990/PYTotalExpensesAmt06647592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06209508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-403377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06002058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05616496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05541045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05200882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04294871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026655352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0395945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02115018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt026655352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06002058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05616496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05541045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05200882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04294871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026655352
IRS990ScheduleA/TotalSupportAmt028858498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04022375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02111864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06134239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848379
IRS990ScheduleD/ExpensesNotReportedAmt0128845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06947839
IRS990ScheduleD/LandGrp/BookValueAmt01549032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01549032
IRS990ScheduleD/OtherExpensesIncludedAmt0128845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0184286
IRS990ScheduleD/RevenueNotReportedAmt0184286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06544462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVE POINTE FOUNDATION, INC. ACTIVITY REPORTED ON SEPARATE FORM 990. 55,441. RENTAL EXPENSES INCLUDED ON LINE 6B 128,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON LINE 6B 128,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06003012
IRS990ScheduleD/TotalExpensesPerForm990Amt06947839
IRS990ScheduleD/TotalLiabilityAmt0966593
IRS990ScheduleD/TotalRevenuePerForm990Amt06544462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06728748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07076684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON SEMIANNUAL BASIS & WHEN NEW MEMBERS ADMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS OF DOVE POINTE FOUNDATION. REPORTED ON SEPARATE 990. 55,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XIII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVE POINTE RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOVE POINTE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521229295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521119920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,458,449
Liabilities
$3,179,524
Net assets
$4,278,925
Revenue
$6,544,462
Expenses
$6,947,839
Net income
-$403,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.85$6.53$6.23$4.35$1.89
2020Summary only. Only limited summary data is available for this year.$8.59$4.23$4.37$5.83$6.38$0.55
2019Summary only. Only limited summary data is available for this year.$6.79$1.95$4.84$6.67$6.97$0.30
2018Summary only. Only limited summary data is available for this year.$7.32$2.26$5.06$7.19$7.00$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.29$4.64$7.26$7.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.99$2.62$4.37$7.10$7.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.46$3.18$4.28$6.54$6.95$0.40
2015Summary only. Only limited summary data is available for this year.$7.46$3.18$4.28$6.54$6.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.47$2.84$4.63$6.21$6.65$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.86$4.87$6.06
2012Summary only. Only limited summary data is available for this year.$5.79$0.89$4.89$5.68$5.55$0.14
2011Summary only. Only limited summary data is available for this year.$6.69$1.94$4.76$4.70$4.56$0.14