Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,032,446
Up $1,212,431 (+25%) from 2017
Net Assets
Up$3,342,475
Up $154,049 (+4.8%) from 2017
Liabilities
Up$2,689,971
Up $1,058,382 (+65%) from 2017
Revenue
Up$5,585,203
Up $840,204 (+18%) from 2017
Expenses
Up$5,431,153
Up $559,184 (+11%) from 2017
Net Income
Up$154,050
Up $281,020 (+221%) from 2017
To provide services and assistance to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,253,118 | $4,395,665 | ▲ $142,547 |
| Other Notes and Loans Receivable, Net | - | $1,100,961 | - |
| Pledges and Grants Receivable | $412,407 | $348,681 | ▼ $63,726 |
| Cash and Non-Interest-Bearing Accounts | $87,408 | $105,948 | ▲ $18,540 |
| Prepaid Expenses and Deferred Charges | $39,950 | $51,094 | ▲ $11,144 |
| Accounts Receivable | $16,547 | $20,237 | ▲ $3,690 |
| Investments in Publicly Traded Securities | $10,585 | $9,860 | ▼ $725 |
| Total Assets | $4,820,015 | $6,032,446 | ▲ $1,212,431 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $1,500,000 | ▲ $1,250,000 |
| Other Liabilities | $1,232,265 | $1,161,748 | ▼ $70,517 |
| Accounts Payable and Accrued Expenses | $149,325 | $28,223 | ▼ $121,102 |
| Total Liabilities | $1,631,590 | $2,689,971 | ▲ $1,058,381 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,146,850 | $3,146,850 | → $0 |
| Unrestricted Net Assets | $41,575 | $195,625 | ▲ $154,050 |
| Total Net Assets Fund Balance | $3,188,425 | $3,342,475 | ▲ $154,050 |
| Total Liabilities and Net Assets / Fund Balance | $4,820,015 | $6,032,446 | ▲ $1,212,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,710,444 | $2,769,765 | $6,480,209 |
| Land | $361,141 | - | $361,141 |
| Buildings | $231,640 | $2,060 | $233,700 |
| Equipment | $70,657 | $58,631 | $129,288 |
| Leasehold Improvements | $21,783 | $23,912 | $45,695 |
| Name | Title |
|---|---|
| Randall Cooper | President |
| Grace Wasielewski | Secretary |
| Eric Groot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,877,457 |
| Other Expenses | $1,553,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,790,218 | $478,009 | - | $3,268,227 |
| Occupancy | $506,422 | $201,514 | - | $707,936 |
| Other Employee Benefits | $219,875 | $113,181 | - | $333,056 |
| Payroll Taxes | $237,080 | $39,094 | - | $276,174 |
| Fees for Services Accounting | $29,415 | $234,843 | - | $264,258 |
| Depreciation Depletion | $55,963 | $116,784 | - | $172,747 |
| Fees for Services Management | $116,191 | $22,311 | - | $138,502 |
| Office Expenses | $48,508 | $37,896 | - | $86,404 |
| Travel | $64,114 | $7,622 | - | $71,736 |
| Insurance | - | $67,286 | - | $67,286 |
| Interest | $8,915 | $34,001 | - | $42,916 |
| Advertising | $44 | $1,867 | - | $1,911 |
| Total Functional Expenses | $4,076,745 | $1,354,408 | $0 | $5,431,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable Lt Affiliate | $832,912 |
| Mortgage Payable Long Term | $131,731 |
| Accrued Salaries and Related Taxes | $72,026 |
| Due to Individuals | $49,712 |
| Benefits Payable | $35,506 |
| Notes Payable Affiliate | $32,761 |
| Mortgage Payable Current | $7,100 |
“Tax return is reviewed by the treasurer”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1911 |
| IRS990/AllOtherContributionsAmt | 0 | 104537 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107781099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 870 HIGH STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5280 |
| IRS990/CYOtherExpensesAmt | 0 | 1553696 |
| IRS990/CYOtherRevenueAmt | 0 | 156562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5036695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3877457 |
| IRS990/CYTotalExpensesAmt | 0 | 5431153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5585203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172747 |
| IRS990/Desc | 0 | RESIDENTIAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3864841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 234843 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 264258 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22311 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116191 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 138502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC GROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE WASIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 282129 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5614024 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8915 |
| IRS990/InterestGrp/TotalAmt | 0 | 42916 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2854368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4253118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4395665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7250033 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 499 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28322 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3188425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3342475 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -499 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156562 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 156562 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 506422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 707936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 333056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1232265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1161748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2790218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3268227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1100961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276174 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 348681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51094 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MARYLAND DHMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL'S FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4784952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4784952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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/Desc | 0 | SUPPORTED 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/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 211904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2445 |
| IRS990/PYTotalRevenueAmt | 0 | 2445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 156562 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 386666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 655922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5042474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3046786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8089260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8745182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5429140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3316042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8745182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5614024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3316042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8930066 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361141 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 361141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3710444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2769765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6480209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 832912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 72026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 35506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 32761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE LT AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO INDIVIDUALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTES PAYABLE AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MORTGAGE PAYABLE CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4395665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1161748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS REVIEWED BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3146850 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3146850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4820015 |
| IRS990/TotalAssetsEOYAmt | 0 | 6032446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4820015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6032446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 386666 |
| IRS990/TotalEmployeeCnt | 0 | 224 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1354408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4076745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5431153 |
| IRS990/TotalGrossUBIAmt | 0 | 156562 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1631590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2689971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1631590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2689971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3188425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3342475 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 211904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4076745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5036695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5585203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 156562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4820015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6032446 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64114 |
| IRS990/TravelGrp/TotalAmt | 0 | 71736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 195625 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1500000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 870 HIGH STREET SUITE 1 |
| IRS990/USAddress/CityNm | 0 | CHESTERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KENTCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107781099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 520906488 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107781099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 SCHEELER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522210213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RADCLIFFE CORPORATE SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 870 HIGH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 216203000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107781099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL COOPER |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T12:11:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.