Civic Intelligence

Kent Center Inc

EIN 52-0906488 • 501(c)3 • Chestertown, MD

View Organization Page

Profile

To provide services and assistance to individuals with developmental disabilities

215 Scheeler RoadChestertown, MD 21620

www.kentcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,679

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,514,082

Up $696,069 (+7.9%) from 2023

Liabilities

Up

$1,514,442

Up $72,859 (+5.1%) from 2023

Net Assets

Up

$7,999,640

Up $623,210 (+8.4%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$6,746,439

Down $637,060 (-8.6%) from 2023

Expenses

Down

$6,123,229

Down $179,539 (-2.8%) from 2023

Net Income

Down

$623,210

Down $457,521 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$9,514,082
Liabilities$1,514,442
Net Assets$7,999,640
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,746,439
Expenses$6,123,229
Net Income$623,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,514,082
Liabilities
$1,514,442
Net assets
$7,999,640
Revenue
$6,746,439
Expenses
$6,123,229
Net income
$623,210
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$6,746,439
Mission and Program Overview

Mission

To provide services and assistance to individuals with developmental disabilities.

To provide services and assistance to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,210,780$4,213,255▲ $2,475
Cash and Non-Interest-Bearing Accounts$4,022,132$3,398,132▼ $624,000
Pledges and Grants Receivable$220,437$1,367,445▲ $1,147,008
Accounts Receivable-$166,667-
Prepaid Expenses and Deferred Charges$4,672$8,591▲ $3,919
Total Assets$8,818,013$9,514,082▲ $696,069
Other Assets Total$359,992$359,992→ $0
Liabilities
Deferred Revenue$379,985$680,512▲ $300,527
Other Liabilities$999,399$597,780▼ $401,619
Accounts Payable and Accrued Expenses$62,199$236,150▲ $173,951
Total Liabilities$1,441,583$1,514,442▲ $72,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,229,580$4,852,790▲ $623,210
Net Assets With Donor Restrictions$3,146,850$3,146,850→ $0
Total Net Assets Fund Balance$7,376,430$7,999,640▲ $623,210
Total Liabilities and Net Assets / Fund Balance$8,818,013$9,514,082▲ $696,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,418,222$2,804,420$6,222,642
Equipment$67,029$999,825$1,066,854
Land$721,086-$721,086
Other Land Buildings$6,918$60,256$67,174
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KillianExecutive DirectorFT$169,834$4,845$174,679
Christriana KeitaDirect Support ProfessionalFT$116,341-$116,341

Board Members and Trustees

NameTitle
Angelic PariseauDirector
Anne AlbiezDirector
Brian TateDirector
Carlton Bud FeltyDirector
Joe DarrDirector
Patricia ChambersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,462
Program Service Revenue
$6,153,893
Investment Income
$194,775
Other Revenue
$340,309
All Other Contributions
$15,269
Change in Net Assets
$623,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,746,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,746,439
Total Revenue per Form 990
$6,746,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,893,568
Other Expenses$2,229,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,965$1,167,205-$3,386,170
Occupancy$282,422$153,269-$435,691
Payroll Taxes$191,446$95,985-$287,431
Fees for Services Accounting-$223,084-$223,084
Other Employee Benefits$140,405$79,562-$219,967
Depreciation Depletion$91,314$116,992-$208,306
Insurance$59,076$118,225-$177,301
Other Expenses$116,854$2,330-$119,184
Travel$48,994$36,827-$85,821
All Other Expenses$3,932$27,711-$31,643
Office Expenses$1,101$6,186-$7,287
Interest-$1,600-$1,600
Advertising-$1,177-$1,177
Total Functional Expenses$3,333,731$2,789,498$0$6,123,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,123,229
Total Expenses per Audited Statements$6,123,229
Total Expenses per Form 990$6,123,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Bldg Operating Lease- Long Term Portion$293,837
Accrued Payroll and Taxes$188,690
Bldg Operating Lease- Current Portion$60,172
Benefits Payable$55,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 organization provides the governing body with a draft of the form 990. The 990 is reviewed and approved by the governing body before it is filed.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy in that any director or principal officer, or director with governing board delegated powers, who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to dislose all material facts to the directors with governing board powers considering the proposed transaction or arrangement. The remaining members on the governing board will decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director, management and administrative employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Center Inc
EIN
52-0906488
Phone
4434800261
Address
215 SCHEELER ROAD, CHESTERTOWN, MD 21620

Signing Officer

Name
Thomas Killian
Title
Executive Director
Phone
4107787303
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Killian
Formed
1970
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
166
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
201 W PADONIA ROAD 400, TIMONIUM, MD 21093
Preparer
Gregory Trimble
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“UPON REQUEST”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses deducted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses deducted from revenue”

Raw XML AppendixShowing 400 of 510 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/BOYAmt062199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236150
IRS990/AccountsReceivableGrp/EOYAmt0166667
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01177
IRS990/AdvertisingGrp/TotalAmt01177
IRS990/AllOtherContributionsAmt015269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03932
IRS990/AllOtherExpensesGrp/TotalAmt031643
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIN OLIVER
IRS990/BooksInCareOfDetail/PhoneNum04107781099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 HIGH STREET ST 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04022132
IRS990/CashNonInterestBearingGrp/EOYAmt03398132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194775
IRS990/CYOtherExpensesAmt02229661
IRS990/CYOtherRevenueAmt0340309
IRS990/CYProgramServiceRevenueAmt06153893
IRS990/CYRevenuesLessExpensesAmt0623210
IRS990/CYSalariesCompEmpBnftPaidAmt03893568
IRS990/CYTotalExpensesAmt06123229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06746439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0379985
IRS990/DeferredRevenueGrp/EOYAmt0680512
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091314
IRS990/DepreciationDepletionGrp/TotalAmt0208306
IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OFFERS A VARIETY OF COMMUNITY RESIDENTIAL OPTIONS, BUT ONLY FIVE OR FEWER INDIVIDUALS LIVE IN ANY ONE OF THE RESIDENTIAL HOMES SUPPORTED BY THE CENTER. THE PROGRAM PROVIDES SERVICES TO APPROXIMATELY 40 - 47 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03146850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03146850
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02299643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0223084
IRS990/FeesForServicesAccountingGrp/TotalAmt0223084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELIC PARISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DARR
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLTON BUD FELTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ALBIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTRIANA KEITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6169834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116341
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECT SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt042193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06746439
IRS990/GrossRentsGrp/RealAmt0146438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118225
IRS990/InsuranceGrp/ProgramServicesAmt059076
IRS990/InsuranceGrp/TotalAmt0177301
IRS990/InterestGrp/ManagementAndGeneralAmt01600
IRS990/InterestGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03864501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04210780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04213255
IRS990/LandBldgEquipCostOrOtherBssAmt08077756
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07376430
IRS990/NetAssetsOrFundBalancesEOYAmt07999640
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04229580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04852790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153269
IRS990/OccupancyGrp/ProgramServicesAmt0282422
IRS990/OccupancyGrp/TotalAmt0435691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06186
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101
IRS990/OfficeExpensesGrp/TotalAmt07287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359992
IRS990/OtherAssetsTotalGrp/EOYAmt0359992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219967
IRS990/OtherExpensesGrp/Desc0TEMPORARY AGENCY FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32330
IRS990/OtherExpensesGrp/ProgramServicesAmt065614
IRS990/OtherExpensesGrp/ProgramServicesAmt1113608
IRS990/OtherExpensesGrp/ProgramServicesAmt2116854
IRS990/OtherExpensesGrp/TotalAmt0529380
IRS990/OtherExpensesGrp/TotalAmt1248289
IRS990/OtherExpensesGrp/TotalAmt2160898
IRS990/OtherExpensesGrp/TotalAmt3119184
IRS990/OtherLiabilitiesGrp/BOYAmt0999399
IRS990/OtherLiabilitiesGrp/EOYAmt0597780
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ENTERPRISE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29800
IRS990/OtherRevenueTotalAmt0193871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01167205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218965
IRS990/OtherSalariesAndWagesGrp/TotalAmt03386170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191446
IRS990/PayrollTaxesGrp/TotalAmt0287431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01367445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08591
IRS990/PrincipalOfficerNm0THOMAS KILLIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MARYLAND - DH
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05912608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05912608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271225
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - PROVIDES INDIVIDUALS WITH MODERATE DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO 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 47 - 50 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01251920
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE CENTER'S THRIFT STORE EMPLOYS APPROXIMATELY HALF OF THE INDIVIDUALS THAT RECEIVE SERVICES. OTHER INDIVIDUALS PROVIDE OFFICE CLEANING SERVICES, SHREDDING, RECYCLING AND PROFESSIONAL BULK MAILING SERVICE. THE SUPPORTIVE EMPLOYMENT PROGRAM SERVES APPROXIMATELY 18 - 27 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045328
IRS990/PYOtherExpensesAmt01897355
IRS990/PYOtherRevenueAmt0487436
IRS990/PYProgramServiceRevenueAmt06711820
IRS990/PYRevenuesLessExpensesAmt01080731
IRS990/PYSalariesCompEmpBnftPaidAmt04405413
IRS990/PYTotalExpensesAmt06302768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07383499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05137401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02285813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03112452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0371671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01310865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06153893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06711820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06821582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06786992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05689443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032163730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01310865
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0163413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt035276182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06211355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06850735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07183967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09072805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05957320
IRS990ScheduleA/Total509Grp/TotalAmt035276182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06746439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07208513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07370537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09266422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06158549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036750460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03418222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02804420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06222642
IRS990ScheduleD/EquipmentGrp/BookValueAmt067029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01066854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06123229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0721086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0721086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3293837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BLDG OPERATING LEASE- CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BLDG OPERATING LEASE- LONG TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06746439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES DEDUCTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DEDUCTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04213255
IRS990ScheduleD/TotalExpensesPerForm990Amt06123229
IRS990ScheduleD/TotalLiabilityAmt0597780
IRS990ScheduleD/TotalRevenuePerForm990Amt06746439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06746439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06123229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.