Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2021 • EIN 52-0886996

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

520 Snow Hill RoadSalisbury, MD 21801

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$137,700

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,287,699

Up $2,049,008 (+22%) from 2020

Net Assets

Up

$7,343,831

Up $1,546,977 (+27%) from 2020

Liabilities

Up

$3,943,868

Up $502,031 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$21,253,932

Up $1,000,070 (+4.9%) from 2020

Expenses

Up

$20,719,099

Up $772,146 (+3.9%) from 2020

Net Income

Up

$534,833

Up $227,924 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,891,059Liabilities 2010: $3,469,239Net Assets 2010: $3,421,8202010Assets 2011: $7,299,929Liabilities 2011: $3,738,888Net Assets 2011: $3,561,0412011Assets 2012: $6,726,438Liabilities 2012: $3,399,097Net Assets 2012: $3,327,3412012Assets 2013: $6,586,632Liabilities 2013: $3,442,749Net Assets 2013: $3,143,8832013Assets 2014: $6,451,100Liabilities 2014: $3,001,495Net Assets 2014: $3,449,6052014Assets 2015: $7,041,898Liabilities 2015: $3,073,380Net Assets 2015: $3,968,5182015Assets 2016: $7,133,531Liabilities 2016: $2,999,469Net Assets 2016: $4,134,0622016Assets 2017: $7,536,391Liabilities 2017: $3,234,508Net Assets 2017: $4,301,8832017Assets 2018: $7,638,032Liabilities 2018: $2,958,653Net Assets 2018: $4,679,3792018Assets 2019: $8,393,995Liabilities 2019: $3,538,061Net Assets 2019: $4,855,9342019Assets 2020: $9,238,691Liabilities 2020: $3,441,837Net Assets 2020: $5,796,8542020Assets 2021: $11,287,699Liabilities 2021: $3,943,868Net Assets 2021: $7,343,8312021Assets 2022: $14,589,518Liabilities 2022: $5,039,031Net Assets 2022: $9,550,4872022Assets 2023: $13,837,705Liabilities 2023: $3,897,746Net Assets 2023: $9,939,9592023Assets 2024: $12,719,675Liabilities 2024: $3,303,123Net Assets 2024: $9,416,5522024

Highlighted filing

2021

Assets$11,287,699
Liabilities$3,943,868
Net Assets$7,343,831
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,036,8262010Expenses 2011: $21,890,0052011Expenses 2012: $19,854,3152012Expenses 2013: $20,634,7622013Revenue 2014: $18,606,486Expenses 2014: $18,431,391Net Income 2014: $175,0952014Revenue 2015: $19,269,863Expenses 2015: $19,311,887Net Income 2015: -$42,0242015Revenue 2016: $19,283,757Expenses 2016: $19,382,858Net Income 2016: -$99,1012016Revenue 2017: $19,388,124Expenses 2017: $19,386,414Net Income 2017: $1,7102017Revenue 2018: $19,458,747Expenses 2018: $19,419,295Net Income 2018: $39,4522018Revenue 2019: $19,959,029Expenses 2019: $19,981,629Net Income 2019: -$22,6002019Revenue 2020: $20,253,862Expenses 2020: $19,946,953Net Income 2020: $306,9092020Revenue 2021: $21,253,932Expenses 2021: $20,719,099Net Income 2021: $534,8332021Revenue 2022: $29,256,281Expenses 2022: $28,982,518Net Income 2022: $273,7632022Revenue 2023: $28,445,153Expenses 2023: $28,556,429Net Income 2023: -$111,2762023Revenue 2024: $22,458,524Expenses 2024: $23,470,190Net Income 2024: -$1,011,6662024

Highlighted filing

2021

Revenue$21,253,932
Expenses$20,719,099
Net Income$534,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$21,253,932
Mission and Program Overview

Mission

To provide services for the lower middle and upper eastern shore areas - to develop solutions to the problems of low income people and their communities.to aid individuals and families who, because of debilitating conditions - age, disability, and economic conditions - cannot, unaided, move towards self-sufficiency.

Provide services and solutions to the problems of low income people on the eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,795,845$5,115,431▲ $1,319,586
Land, Buildings, and Equipment, Net$4,124,632$4,636,796▲ $512,164
Pledges and Grants Receivable$708,575$1,234,251▲ $525,676
Savings and Temporary Cash Investments$605,779$301,221▼ $304,558
Prepaid Expenses and Deferred Charges$3,860$0▼ $3,860
Total Assets$9,238,691$11,287,699▲ $2,049,008
Liabilities
Accounts Payable and Accrued Expenses$999,721$1,861,443▲ $861,722
Mortgage Notes Payable Secured by Investment Property$1,887,955$1,662,670▼ $225,285
Deferred Revenue$363,460$419,755▲ $56,295
Other Liabilities$190,701$0▼ $190,701
Total Liabilities$3,441,837$3,943,868▲ $502,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,796,854$7,343,831▲ $1,546,977
Total Net Assets Fund Balance$5,796,854$7,343,831▲ $1,546,977
Total Liabilities and Net Assets / Fund Balance$9,238,691$11,287,699▲ $2,049,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,267$5,972,694$8,633,961
Equipment$1,272,955$3,308,816$4,581,771
Land$702,574-$702,574
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$137,700$137,700

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Craig MathiesV. Chair
April JacksonDirector
Cameren TaylorDirector
Carroll MillsDirector
Cullina CornishDirector
Diana PurnellDirector
Dr Bernita Sims-tuckerDirector
Dr Jennifer JewellDirector
Dr Kirkland HallDirector
Germaine GarnerDirector
Ivory SmithDirector
Josh HastingsDirector
Lakeshia Pinder-jacksonDirector
Marshall CorbinDirector
Michael HoyDirector
Nicole FrantzDirector
Nicole MorenoDirector
Troy Brittingham JrDirector
Dr Tyrone ChaseSecretary
William DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Home PerformanceWeatherization Services8692 BROOKS DR, Easton, MD 21601$328,416
Eddie Riddick Dba East Coast Heating AWeatherization Services8841 BI STATE BLVD, Delmar, MD 21875$301,920
Oestrada's Construction LLCConstruction Work3649 MEADOW BRIDGE ROAD, Salisbury, MD 21804$242,551
Efficient Home LLCReplacing Roof/head Start3905 NATIONAL DRIVE, Burtonsville, MD 20866$238,001
Simple Energy SolutionsWeatherization Services8841 BI STATE BLVD, Delmar, MD 21875$142,691
Revenue and Support

Revenue Composition

Contributions and Grants
$18,296,011
Program Service Revenue
$2,927,199
Investment Income
$30,722
Other Revenue
$0
All Other Contributions
$18,315
Change in Net Assets
$534,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,253,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,218,799
Total Revenue per Audited Statements
$22,472,731
Total Revenue per Form 990
$21,253,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,765,686
Other Expenses$7,269,565
Grants and Similar Amounts Paid$2,683,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,131,394$915,323-$8,046,717
Grants to Domestic Individuals$2,683,848--$2,683,848
Other Employee Benefits$2,263,678$317,591-$2,581,269
All Other Expenses$1,223,279$804,315-$2,027,594
Other Expenses$657,875$41,712-$699,587
Occupancy$522,528$72,896-$595,424
Depreciation Depletion$31,752$445,449-$477,201
Insurance$151,465$2,455-$153,920
Current Officers, Directors, Trustees, and Key Employees-$137,700-$137,700
Travel$18,244$84-$18,328
Interest$15,157--$15,157
Total Functional Expenses$17,913,425$2,805,674$0$20,719,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,937,898
Expenses per Audited Statements$20,719,099
Total Expenses per Form 990$20,719,099
Expenses Not Reported on Form 990$1,218,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The 990 is reviewed by the executive director, fiscal officer, and the board of directors prior to filing.”

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

“Employees and board members are required to sign a written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shore Up Inc
EIN
52-0886996
Phone
4107491142
Address
520 SNOW HILL ROAD, SALISBURY, MD 21801

Signing Officer

Name
Freddy L Mitchell
Title
Executive Director
Phone
4107491142
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
348
Volunteers
957

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property & equipment additions 989,365. Principal paid on long term borrowings 22,779.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income tax under section 501(c)(3) of the internal revenue code. In addition, shore up!, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. As of june 30, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organization's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for 2017 through 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,218,799.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 1,218,799.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0999721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01861443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.
IRS990/AllOtherContributionsAmt018315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0804315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01223279
IRS990/AllOtherExpensesGrp/TotalAmt02027594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELMIRA BROWN
IRS990/BooksInCareOfDetail/PhoneNum04107491142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 SNOW HILL ROAD SALISBURY MD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03795845
IRS990/CashNonInterestBearingGrp/EOYAmt05115431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0328416
IRS990/ContractorCompensationGrp/CompensationAmt1301920
IRS990/ContractorCompensationGrp/CompensationAmt2242551
IRS990/ContractorCompensationGrp/CompensationAmt3238001
IRS990/ContractorCompensationGrp/CompensationAmt4142691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08692 BROOKS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18841 BI STATE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23649 MEADOW BRIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33905 NATIONAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48841 BI STATE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DELMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALISBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BURTONSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DELMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121875
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421875
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL HOME PERFORMANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDDIE RIDDICK DBA EAST COAST HEATING A
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OESTRADA'S CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EFFICIENT HOME LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SIMPLE ENERGY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION WORK
IRS990/ContractorCompensationGrp/ServicesDesc3REPLACING ROOF/HEAD START
IRS990/ContractorCompensationGrp/ServicesDesc4WEATHERIZATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018296011
IRS990/CYGrantsAndSimilarPaidAmt02683848
IRS990/CYInvestmentIncomeAmt030722
IRS990/CYOtherExpensesAmt07269565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02927199
IRS990/CYRevenuesLessExpensesAmt0534833
IRS990/CYSalariesCompEmpBnftPaidAmt010765686
IRS990/CYTotalExpensesAmt020719099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021253932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0363460
IRS990/DeferredRevenueGrp/EOYAmt0419755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0445449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031752
IRS990/DepreciationDepletionGrp/TotalAmt0477201
IRS990/Desc0CHILDREN AND FAMILY SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013110097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MATHIES
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOY
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CULLINA CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm7LAKESHIA PINDER-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY BRITTINGHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10GERMAINE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JENNIFER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARROLL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR BERNITA SIMS-TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KIRKLAND HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DR TYRONE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMEREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHALL CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19IVORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ELROY BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDDY L MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt018277696
IRS990/GrantAmt0888831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02683848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02683848
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021253932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02455
IRS990/InsuranceGrp/ProgramServicesAmt0151465
IRS990/InsuranceGrp/TotalAmt0153920
IRS990/InterestGrp/ProgramServicesAmt015157
IRS990/InterestGrp/TotalAmt015157
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09281510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04124632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04636796
IRS990/LandBldgEquipCostOrOtherBssAmt013918306
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01887955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01662670
IRS990/NetAssetsOrFundBalancesBOYAmt05796854
IRS990/NetAssetsOrFundBalancesEOYAmt07343831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05796854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07343831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072896
IRS990/OccupancyGrp/ProgramServicesAmt0522528
IRS990/OccupancyGrp/TotalAmt0595424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01012144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02263678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02581269
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc2ENERGY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241712
IRS990/OtherExpensesGrp/ProgramServicesAmt01449814
IRS990/OtherExpensesGrp/ProgramServicesAmt1953565
IRS990/OtherExpensesGrp/ProgramServicesAmt2810826
IRS990/OtherExpensesGrp/ProgramServicesAmt3657875
IRS990/OtherExpensesGrp/TotalAmt01492445
IRS990/OtherExpensesGrp/TotalAmt1979083
IRS990/OtherExpensesGrp/TotalAmt2810826
IRS990/OtherExpensesGrp/TotalAmt3699587
IRS990/OtherLiabilitiesGrp/BOYAmt0190701
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07131394
IRS990/OtherSalariesAndWagesGrp/TotalAmt08046717
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01234251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034958
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES: PROVIDE VARIOUS PROGRAMS TO PROVIDE SUPPORT FOR INDIVIDUALS WITH MEDICAL AND/OR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119877
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04019816
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01739371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EMPLOYMENT SERVICES: PROVIDES SERVICES TO AIDE EMPLOYABLE PERSONS IN MOVING TOWARD SELF-SUFFICIENCY, BUILDING SELF CONFIDENCE, FINDING GAINFUL EMPLOYMENT AND PROVIDING SERVICES THAT MAY LEAD TO GAINFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137457
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt055646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02096865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016569830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03649745
IRS990/PYInvestmentIncomeAmt036671
IRS990/PYOtherExpensesAmt05662320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03647361
IRS990/PYRevenuesLessExpensesAmt0306909
IRS990/PYSalariesCompEmpBnftPaidAmt010634888
IRS990/PYTotalExpensesAmt019946953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020253862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0534833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287,699
Liabilities
$3,943,868
Net assets
$7,343,831
Revenue
$21,253,932
Expenses
$20,719,099
Net income
$534,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.30$9.42$22.5$23.5$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.90$9.94$28.4$28.6$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.04$9.55$29.3$29.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.3$3.94$7.34$21.3$20.7$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.44$5.80$20.3$19.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.54$4.86$20.0$20.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.96$4.68$19.5$19.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.23$4.30$19.4$19.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.00$4.13$19.3$19.4$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.07$3.97$19.3$19.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.45$3.00$3.45$18.6$18.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.44$3.14$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.40$3.33$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.74$3.56$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.47$3.42$20.0