Civic Intelligence

Kent Center Inc.

990 • Fiscal year 2014 • EIN 52-0906488

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.KENTCENTER.ORG

View Organization Page

215 Scheeler Road21620

(410) 778-1099

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,697,348

Down $124,370 (-2.6%) from 2013

Net Assets

Down

$1,876,001

Down $784,348 (-29%) from 2013

Liabilities

Up

$2,821,347

Up $659,978 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$3,269,092

Up $256,300 (+8.5%) from 2013

Expenses

Up

$3,843,532

Up $451,424 (+13%) from 2013

Net Income

Down

-$574,440

Down $195,124 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $5,717,918Liabilities 2010: $1,998,630Net Assets 2010: $3,719,2882010Assets 2011: $5,726,437Liabilities 2011: $2,253,177Net Assets 2011: $3,473,2602011Assets 2012: $4,927,141Liabilities 2012: $1,887,676Net Assets 2012: $3,039,4652012Assets 2013: $4,821,718Liabilities 2013: $2,161,369Net Assets 2013: $2,660,3492013Assets 2014: $4,697,348Liabilities 2014: $2,821,347Net Assets 2014: $1,876,0012014Assets 2015: $4,648,664Liabilities 2015: $3,483,005Net Assets 2015: $1,165,6592015Assets 2016: $4,507,592Liabilities 2016: $3,606,158Net Assets 2016: $901,4342016Assets 2017: $4,820,015Liabilities 2017: $1,631,589Net Assets 2017: $3,188,4262017Assets 2018: $6,032,446Liabilities 2018: $2,689,971Net Assets 2018: $3,342,4752018Assets 2019: $4,814,395Liabilities 2019: $2,358,689Net Assets 2019: $2,455,7062019Assets 2020: $6,071,169Liabilities 2020: $3,142,818Net Assets 2020: $2,928,3512020Assets 2021: $6,991,166Liabilities 2021: $1,483,161Net Assets 2021: $5,508,0052021Assets 2022: $7,569,682Liabilities 2022: $1,271,743Net Assets 2022: $6,297,9392022Assets 2023: $8,818,013Liabilities 2023: $1,441,583Net Assets 2023: $7,376,4302023Assets 2024: $9,514,082Liabilities 2024: $1,514,442Net Assets 2024: $7,999,6402024

Highlighted filing

2014

Assets$4,697,348
Liabilities$2,821,347
Net Assets$1,876,001
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,5032010Revenue 2011: $2,906,550Expenses 2011: $3,152,578Net Income 2011: -$246,0282011Expenses 2012: $3,288,3672012Revenue 2013: $3,012,792Expenses 2013: $3,392,108Net Income 2013: -$379,3162013Revenue 2014: $3,269,092Expenses 2014: $3,843,532Net Income 2014: -$574,4402014Revenue 2015: $3,317,202Expenses 2015: $4,027,544Net Income 2015: -$710,3422015Revenue 2016: $3,833,659Expenses 2016: $4,097,884Net Income 2016: -$264,2252016Revenue 2017: $4,744,999Expenses 2017: $4,871,969Net Income 2017: -$126,9702017Revenue 2018: $5,585,203Expenses 2018: $5,431,153Net Income 2018: $154,0502018Revenue 2019: $6,130,188Expenses 2019: $6,813,140Net Income 2019: -$682,9522019Revenue 2020: $6,696,626Expenses 2020: $6,223,981Net Income 2020: $472,6452020Revenue 2021: $9,232,882Expenses 2021: $6,470,053Net Income 2021: $2,762,8292021Revenue 2022: $7,349,360Expenses 2022: $6,559,426Net Income 2022: $789,9342022Revenue 2023: $7,383,499Expenses 2023: $6,302,768Net Income 2023: $1,080,7312023Revenue 2024: $6,746,439Expenses 2024: $6,123,229Net Income 2024: $623,2102024

Highlighted filing

2014

Revenue$3,269,092
Expenses$3,843,532
Net Income-$574,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,293,151
Mission and Program Overview

Mission

To provide services and assistance to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,613,781$4,475,078▼ $138,703
Cash and Non-Interest-Bearing Accounts$70,398$83,511▲ $13,113
Accounts Receivable$67,758$54,748▼ $13,010
Prepaid Expenses and Deferred Charges$27,031$44,254▲ $17,223
Pledges and Grants Receivable$35,165$32,172▼ $2,993
Investments in Publicly Traded Securities$7,585$7,585→ $0
Total Assets$4,821,718$4,697,348▼ $124,370
Liabilities
Other Liabilities$1,960,977$2,607,318▲ $646,341
Accounts Payable and Accrued Expenses$180,100$188,549▲ $8,449
Escrow Account Liability$20,293$12,770▼ $7,523
Deferred Revenue-$12,710-
Total Liabilities$2,161,370$2,821,347▲ $659,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,166,487$3,155,544▼ $10,943
Unrestricted Net Assets$-506,138$-1,279,543▼ $773,405
Total Net Assets Fund Balance$2,660,349$1,876,001▼ $784,348
Total Liabilities and Net Assets / Fund Balance$4,821,719$4,697,348▼ $124,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,122,746$2,141,236$6,263,982
Land$309,391-$309,391
Leasehold Improvements$13,141$13,816$26,957
Equipment$18,719$5,291$24,010
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
D Cherrey JonesPresident
Dr Bonnie FisherDirector
Ellen StevensonDirector
Rev Edward FisherDirector
Sally NewsomeDirector
Randall CooperTreasurer
Dr Ralph WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,880
Program Service Revenue
$2,944,378
Investment Income
$0
Other Revenue
$-18,166
All Other Contributions
$47,820
Change in Net Assets
$-574,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,092
Total Revenue per Audited Statements
$3,269,092
Total Revenue per Form 990
$3,269,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,166
Other Expenses$1,188,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,069$400,224-$2,251,293
Fees for Services Management-$336,420-$336,420
Occupancy$194,084$77,178-$271,262
Other Employee Benefits$98,208$124,100-$222,308
Payroll Taxes$152,633$28,932-$181,565
Fees for Services Accounting$11,713$64,562-$76,275
Travel$47,678$7,973-$55,651
Other Expenses$48,365$6,907-$55,272
Insurance-$39,811-$39,811
Interest$10,976$22,543-$33,519
Office Expenses$2,438$9,167-$11,605
All Other Expenses$6,937$4,555-$11,492
Advertising$1,048$7,134-$8,182
Total Functional Expenses$2,686,843$1,156,689$0$3,843,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,843,532
Total Expenses per Audited Statements$3,843,532
Total Expenses per Form 990$3,843,532
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 Affiliates$2,016,570
Mortgage Payable Current$432,231
Mortgage Payable Long Term$158,517
Due to State of Maryland-
Capital Lease Current-
Capital Lease Long Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the treasurer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-0906488

Signing Officer

Name
Randall L Cooper CPA
Title
CFO
Signed
2015-02-15

Organization Details

Principal Officer
Randall L Cooper
Formed
1970
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
4
Employees
191
Volunteers
175

Preparer

Preparer
Maureen a Karns CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community supported living arrangements - provides support services to individuals with developmental disablities living in their own homes. The community supported living arrangement program provides services to approximately 9 individuals. Individual support services - provides a variety of services for individuals with developmental disabilites. The individual support services program serves approximately 5 individuals.”

Form 990, Part XI, Line 9

“MISCELLANEOUS 0”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188549
IRS990/AccountsReceivableGrp/BOYAmt067758
IRS990/AccountsReceivableGrp/EOYAmt054748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07134
IRS990/AdvertisingGrp/ProgramServicesAmt01048
IRS990/AdvertisingGrp/TotalAmt08182
IRS990/AllOtherContributionsAmt047820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06937
IRS990/AllOtherExpensesGrp/TotalAmt011492
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENT CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum04107781099
IRS990/BooksInCareOfDetail/USAddress/AddressLine10870 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CHESTERTOWN
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070398
IRS990/CashNonInterestBearingGrp/EOYAmt083511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01188366
IRS990/CYOtherRevenueAmt0-18166
IRS990/CYProgramServiceRevenueAmt02944378
IRS990/CYRevenuesLessExpensesAmt0-574440
IRS990/CYSalariesCompEmpBnftPaidAmt02655166
IRS990/CYTotalExpensesAmt03843532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03269092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt012710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASES ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGAIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTAIL IOTIONS, BUT ONLY THREE OR FEWER INDIVIDUALS LIVE IN THE RESIDENTIAL HOMES SUPPORTED BY THE PROGRAM. THE PROGAM PROVIDES SERVICES TO APPROXIMATELY 23 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020293
IRS990/EscrowAccountLiabilityGrp/EOYAmt012770
IRS990/ExpenseAmt02686843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt014000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011713
IRS990/FeesForServicesAccountingGrp/TotalAmt076275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0336420
IRS990/FeesForServicesManagementGrp/TotalAmt0336420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3D CHERREY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RALPH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BONNIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV EDWARD FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0281060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03293151
IRS990/GrossRentsGrp/RealAmt05893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039811
IRS990/InsuranceGrp/TotalAmt039811
IRS990/InterestGrp/ManagementAndGeneralAmt022543
IRS990/InterestGrp/ProgramServicesAmt010976
IRS990/InterestGrp/TotalAmt033519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02160343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04613781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04475078
IRS990/LandBldgEquipCostOrOtherBssAmt06624340
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt024059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02660348
IRS990/NetAssetsOrFundBalancesEOYAmt01876001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18166
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077178
IRS990/OccupancyGrp/ProgramServicesAmt0194084
IRS990/OccupancyGrp/TotalAmt0271262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09167
IRS990/OfficeExpensesGrp/ProgramServicesAmt02438
IRS990/OfficeExpensesGrp/TotalAmt011605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222308
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36907
IRS990/OtherExpensesGrp/ProgramServicesAmt0133184
IRS990/OtherExpensesGrp/ProgramServicesAmt171700
IRS990/OtherExpensesGrp/ProgramServicesAmt256810
IRS990/OtherExpensesGrp/ProgramServicesAmt348365
IRS990/OtherExpensesGrp/TotalAmt0143205
IRS990/OtherExpensesGrp/TotalAmt175188
IRS990/OtherExpensesGrp/TotalAmt270484
IRS990/OtherExpensesGrp/TotalAmt355272
IRS990/OtherLiabilitiesGrp/BOYAmt01960977
IRS990/OtherLiabilitiesGrp/EOYAmt02607318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02251293
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152633
IRS990/PayrollTaxesGrp/TotalAmt0181565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044254
IRS990/PrincipalOfficerNm0RANDALL L COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MARYLAND DHMH
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL'S FEES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02639600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02639600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151336
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABITIES LEARN PRE-VOCATIONAL SKILLS BY PERFORMING MAINTENANCE TASKS AND THROUGH THE FULFILLMENT OF PIECE WORK CONTRACTS FROM LOCAL BUSINESSES. INDIVIDUALS WITH SEVERE DEVELOPMENTAL DISABILITIES ARE TRAINED IN BASIC SELF HELP SKILLS AND ACTIVITIES OF DAILY LIVING. THE DAY PROGRAM ENCOURAGES INDIVIDUALS TO WORK ON A VARIETY OF SKILLS THAT CAN LEAD TO MORE INDEPENDENT LIVING. SOCIAL AND RECREATIONAL SKILLS ARE EMPHASIZED, AS WELL AS GROUP PARTICIPATION AND INTERACTION WITH OTHERS. THE DAY PROGRAM SERVES APPROXIMATELY 25 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION'S THRIFT SHOP STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES FOR LOCAL BUSINESSESS AND ORIVIDE PROFESSIOANL BULK MAILING SERVICES FOR OTHER ORGANIZATIONS AND BUSINESSES. INDIVIDUALS WHO DEMONSTRATE CAPABILITY AND EXPRESS INTEREST IN ENTERING THE COMMUNTY WORK FORCE RECEIVE ADDITIONAL TRAINNG AND ON THE JOB COACHING FROM PERSONAL JOB COACHES. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 21 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1023
IRS990/PYOtherExpensesAmt01358647
IRS990/PYOtherRevenueAmt0-19219
IRS990/PYProgramServiceRevenueAmt02822198
IRS990/PYRevenuesLessExpensesAmt0-379316
IRS990/PYSalariesCompEmpBnftPaidAmt02033461
IRS990/PYTotalExpensesAmt03392108
IRS990/PYTotalRevenueAmt03012792
IRS990/ReconcilationRevenueExpnssAmt0-574440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02944378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02822223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02664198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02786463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013749268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014817593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03287258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03033059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02945267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02660419
IRS990ScheduleA/Total509Grp/TotalAmt014817593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03293151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03037609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02893090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02948167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02660419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014832436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024010
IRS990ScheduleD/ExpensesSubtotalAmt03843532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0309391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04122746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02141236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06263982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02016570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt03269092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04463997
IRS990ScheduleD/TotalExpensesPerForm990Amt03843532
IRS990ScheduleD/TotalLiabilityAmt02607318
IRS990ScheduleD/TotalRevenuePerForm990Amt03269092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03843532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDES SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABLITIES LIVING IN THEIR OWN HOMES. THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM PROVIDES SERVICES TO APPROXIMATELY 9 INDIVIDUALS. INDIVIDUAL SUPPORT SERVICES - PROVIDES A VARIETY OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. THE INDIVIDUAL SUPPORT SERVICES PROGRAM SERVES APPROXIMATELY 5 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03166487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03155544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04821718
IRS990/TotalAssetsEOYAmt04697348
IRS990/TotalAssetsGrp/BOYAmt04821718
IRS990/TotalAssetsGrp/EOYAmt04697348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342880
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01156689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686843
IRS990/TotalFunctionalExpensesGrp/TotalAmt03843532
IRS990/TotalGrossUBIAmt0-18166
IRS990/TotalLiabilitiesBOYAmt02161370
IRS990/TotalLiabilitiesEOYAmt02821347
IRS990/TotalLiabilitiesGrp/BOYAmt02161370
IRS990/TotalLiabilitiesGrp/EOYAmt02821347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02660349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876001
IRS990/TotalProgramServiceExpensesAmt02686843
IRS990/TotalProgramServiceRevenueAmt02944378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02944378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03269092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18166
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04821719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04697348
IRS990/TravelGrp/ManagementAndGeneralAmt07973
IRS990/TravelGrp/ProgramServicesAmt047678
IRS990/TravelGrp/TotalAmt055651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-506138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1279543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10870 HIGH STREET
IRS990/USAddress/City0CHESTERTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L COOPER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0520906488
ReturnHeader/Filer/USAddress/AddressLine10215 SCHEELER ROAD
ReturnHeader/Filer/USAddress/City0CHESTERTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,697,348
Liabilities
$2,821,347
Net assets
$1,876,001
Revenue
$3,269,092
Expenses
$3,843,532
Net income
-$574,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$1.51$8.00$6.75$6.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.44$7.38$7.38$6.30$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.27$6.30$7.35$6.56$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.48$5.51$9.23$6.47$2.76
2020Detailed filing. Detailed filing data is available for this year.$6.07$3.14$2.93$6.70$6.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.36$2.46$6.13$6.81$0.68
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.69$3.34$5.59$5.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.63$3.19$4.74$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.51$3.61$0.90$3.83$4.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.17$3.32$4.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.70$2.82$1.88$3.27$3.84$0.57
2013Summary only. Only limited summary data is available for this year.$4.82$2.16$2.66$3.01$3.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.89$3.04$3.29
2011Summary only. Only limited summary data is available for this year.$5.73$2.25$3.47$2.91$3.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.00$3.72$3.31