Civic Intelligence

Somerset Community Services Inc.

990 • Fiscal year 2019 • EIN 52-0907036

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileN/A

View Organization Page

PO Box 18Marion Station, MD 21838

(410) 623-2261

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,686

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,372,475

Up $444,350 (+3.0%) from 2018

Net Assets

Up

$14,189,118

Up $941,389 (+7.1%) from 2018

Liabilities

Down

$1,183,357

Down $497,039 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Down

$15,520,061

Down $1,035,310 (-6.3%) from 2018

Expenses

Down

$14,578,672

Down $592,588 (-3.9%) from 2018

Net Income

Down

$941,389

Down $442,722 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,202,999Liabilities 2010: $2,863,703Net Assets 2010: $5,339,2962010Assets 2012: $9,773,162Liabilities 2012: $3,419,622Net Assets 2012: $6,353,5402012Assets 2013: $10,237,601Liabilities 2013: $3,372,105Net Assets 2013: $6,865,4962013Assets 2014: $10,308,455Liabilities 2014: $2,910,706Net Assets 2014: $7,397,7492014Assets 2015: $11,205,086Liabilities 2015: $2,697,397Net Assets 2015: $8,507,6892015Assets 2016: $12,459,680Liabilities 2016: $2,312,611Net Assets 2016: $10,147,0692016Assets 2017: $13,725,906Liabilities 2017: $1,862,288Net Assets 2017: $11,863,6182017Assets 2018: $14,928,125Liabilities 2018: $1,680,396Net Assets 2018: $13,247,7292018Assets 2019: $15,372,475Liabilities 2019: $1,183,357Net Assets 2019: $14,189,1182019Assets 2020: $18,226,133Liabilities 2020: $3,354,619Net Assets 2020: $14,871,5142020Assets 2021: $21,936,786Liabilities 2021: $2,247,384Net Assets 2021: $19,689,4022021Assets 2022: $23,511,474Liabilities 2022: $2,206,496Net Assets 2022: $21,304,9782022Assets 2023: $25,640,840Liabilities 2023: $3,120,615Net Assets 2023: $22,520,2252023Assets 2024: $33,186,112Liabilities 2024: $7,658,485Net Assets 2024: $25,527,6272024Assets 2025: $35,624,688Liabilities 2025: $1,946,397Net Assets 2025: $33,678,2912025

Highlighted filing

2019

Assets$15,372,475
Liabilities$1,183,357
Net Assets$14,189,118
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $7,849,7342010Revenue 2012: $10,437,671Expenses 2012: $9,979,332Net Income 2012: $458,3392012Expenses 2013: $10,808,3942013Revenue 2014: $12,488,985Expenses 2014: $11,956,732Net Income 2014: $532,2532014Revenue 2015: $13,659,974Expenses 2015: $12,550,034Net Income 2015: $1,109,9402015Revenue 2016: $15,457,773Expenses 2016: $13,818,393Net Income 2016: $1,639,3802016Revenue 2017: $16,223,331Expenses 2017: $14,563,615Net Income 2017: $1,659,7162017Revenue 2018: $16,555,371Expenses 2018: $15,171,260Net Income 2018: $1,384,1112018Revenue 2019: $15,520,061Expenses 2019: $14,578,672Net Income 2019: $941,3892019Revenue 2020: $16,037,071Expenses 2020: $15,354,675Net Income 2020: $682,3962020Revenue 2021: $19,248,511Expenses 2021: $16,547,723Net Income 2021: $2,700,7882021Revenue 2022: $20,221,070Expenses 2022: $18,605,494Net Income 2022: $1,615,5762022Revenue 2023: $21,032,696Expenses 2023: $19,817,449Net Income 2023: $1,215,2472023Revenue 2024: $24,939,603Expenses 2024: $21,932,201Net Income 2024: $3,007,4022024Revenue 2025: $31,816,347Expenses 2025: $23,665,683Net Income 2025: $8,150,6642025

Highlighted filing

2019

Revenue$15,520,061
Expenses$14,578,672
Net Income$941,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$15,520,061
Mission and Program Overview

Mission

Promoting and assisting

Promoting and assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,873,475$6,336,610▲ $463,135
Land, Buildings, and Equipment, Net$5,555,805$5,173,784▼ $382,021
Savings and Temporary Cash Investments$2,928,110$3,464,311▲ $536,201
Accounts Receivable$405,590$275,907▼ $129,683
Prepaid Expenses and Deferred Charges$165,145$121,863▼ $43,282
Total Assets$14,928,125$15,372,475▲ $444,350
Liabilities
Accounts Payable and Accrued Expenses$837,757$889,015▲ $51,258
Unsecured Notes Loans Payable$690,121$148,208▼ $541,913
Other Liabilities$152,518$146,134▼ $6,384
Total Liabilities$1,680,396$1,183,357▼ $497,039
Net Assets / Fund Balance
Unrestricted Net Assets$12,870,467$12,849,006▼ $21,461
Temporarily Rstr Net Assets$377,262$1,340,112▲ $962,850
Total Net Assets Fund Balance$13,247,729$14,189,118▲ $941,389
Total Liabilities and Net Assets / Fund Balance$14,928,125$15,372,475▲ $444,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,801,525$4,889,775$8,691,300
Equipment$527,002$2,408,396$2,935,398
Land$845,257-$845,257
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roland AdkinsExecutive DirectorFT$132,686$132,686
Katie GellCOOFT$88,128$88,128
Pamela ScarboroughNursingFT$87,173$87,173
Danielle BozmanCFOFT$77,960$77,960

Board Members and Trustees

NameTitle
Thomas ShoresBod - President
Eugene BordenDirector
James E EastDirector
Jayna GrantDirector
June BrumfieldDirector
Randy LairdDirector
Tim S BostonDirector
Voncelia S BrownDirector
Willie SmullenDirector
Kristina ToddBod-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oceanfront CounselingCounseling12208 SNUG HARBOR DRIVE, Berlin, MD 21811$633,001
T & T AutomotiveAuto Services27571 HOLLAND CROSSING ROAD, Marion, MD 21838$196,160
Revenue and Support

Revenue Composition

Contributions and Grants
$14,989,914
Program Service Revenue
$444,464
Investment Income
$85,683
Other Revenue
$0
All Other Contributions
$10,023
Change in Net Assets
$941,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,061
Total Revenue per Audited Statements
$1,552,061
Total Revenue per Form 990
$1,552,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,896,395
Other Expenses$3,682,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,322,311$616,965$0$8,939,276
All Other Expenses$1,612,890$69,575$0$1,682,465
Other Employee Benefits$793,161$90,065$0$883,226
Payroll Taxes$618,018$69,928$0$687,946
Depreciation Depletion$502,113$40,372$0$542,485
Insurance$439,881$48,083$0$487,964
Current Officers, Directors, Trustees, and Key Employees$87,173$298,774$0$385,947
Other Expenses$0$141,585$0$141,585
Office Expenses$66,343$15,891$0$82,234
Interest$18,992$295$0$19,287
Travel$10,255$0$0$10,255
Total Functional Expenses$13,174,590$1,404,082$0$14,578,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,578,672
Total Expenses per Audited Statements$14,578,672
Total Expenses per Form 990$14,578,672
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 Clients$146,134
Due to State of Maryland$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset Community Services Inc
EIN
52-0907036
Phone
4106232261
Address
PO BOX 18, MARION STATION, MD 21838

Signing Officer

Name
Roland Adkins
Title
President
Phone
4106232261
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Adkins
Formed
1976
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
497
Volunteers
30

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
E Scott Tawes
Phone
4106513620
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“No change from prior year”

Pt VI, Line 7B

“No change from prior year”

Pt VI, Line 8A

“No change from prior year”

Pt VI, Line 11B

“No change from prior year”

Pt VI, Line 12C

“No change from prior year”

Pt VI, Line 15A

“Board determines compensation”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8B

“NO COMMITTEES”

Pt VI, Line 15B

“Board determines compensation”

Pt XI

“DONATED LAND”

Form 990, Part IX, Line 24E

“TAGS 11511. 11511. 0. 0.”

Form 990, Part IX, Line 24E

“Client activities 49605. 49605. 0. 0.”

Form 990, Part IX, Line 24E

“Service contracts 14991. 12747. 2244. 0.”

Form 990, Part IX, Line 24E

“Licenses & dues 12664. 50. 12614. 0.”

Form 990, Part IX, Line 24E

“Consultants 633001. 633001. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 267735. 264985. 2750. 0.”

Form 990, Part IX, Line 24E

“RENT 28576. 28576. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 53644. 53644. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 225476. 221176. 4300. 0.”

Form 990, Part IX, Line 24E

“Telephone 173108. 163961. 9147. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 112646. 106258. 6388. 0.”

Form 990, Part IX, Line 24E

“Respite 11315. 11315. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 84160. 52602. 31558. 0.”

Form 990, Part IX, Line 24E

“Postage 4033. 3459. 574. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014979891
IRS990/GrantAmt04493967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02486
IRS990/GrossReceiptsAmt015520061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048083
IRS990/InsuranceGrp/ProgramServicesAmt0439881
IRS990/InsuranceGrp/TotalAmt0487964
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/ProgramServicesAmt018992
IRS990/InterestGrp/TotalAmt019287
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07298171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05555805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05173784
IRS990/LandBldgEquipCostOrOtherBssAmt012471955
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting and assisting developmentally disabled citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013247729
IRS990/NetAssetsOrFundBalancesEOYAmt014189118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02486
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015891
IRS990/OfficeExpensesGrp/ProgramServicesAmt066343
IRS990/OfficeExpensesGrp/TotalAmt082234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883226
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141585
IRS990/OtherExpensesGrp/ProgramServicesAmt094686
IRS990/OtherExpensesGrp/ProgramServicesAmt1264196
IRS990/OtherExpensesGrp/ProgramServicesAmt2344571
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0102521
IRS990/OtherExpensesGrp/TotalAmt1268910
IRS990/OtherExpensesGrp/TotalAmt2344571
IRS990/OtherExpensesGrp/TotalAmt3141585
IRS990/OtherLiabilitiesGrp/BOYAmt0152518
IRS990/OtherLiabilitiesGrp/EOYAmt0146134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08322311
IRS990/OtherSalariesAndWagesGrp/TotalAmt08939276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618018
IRS990/PayrollTaxesGrp/TotalAmt0687946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121863
IRS990/PrincipalOfficerNm0ROLAND ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPP EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RES SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TRANSPORT AND SUPERVISION AS WELL AS JOB PLACEMENT FOR DEVELOPMENTALLY DISABLED PERSONS WORKING IN VARIOUS COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0449397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465602
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES SUPPORTS DEVELOPMENTALLY DISABLED PERSONS RESIDING IN GROUP HOMES IN SOMERSET COUNTY; PROVIDES 24 HOUR SUPERVISION AND PROMOTES INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08826975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010036527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010398441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015907508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066984
IRS990/PYOtherExpensesAmt04534873
IRS990/PYProgramServiceRevenueAmt0580879
IRS990/PYRevenuesLessExpensesAmt01384111
IRS990/PYSalariesCompEmpBnftPaidAmt010636387
IRS990/PYTotalExpensesAmt015171260
IRS990/PYTotalRevenueAmt016555371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0941389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04656018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02928110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03464311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015864318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015864138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015599283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014845542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013041830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075215111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt075215111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015864318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015864138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015599283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014845542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013041830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075215111
IRS990ScheduleA/TotalSupportAmt075254755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03801525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04889775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08691300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02408396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02935398
IRS990ScheduleD/ExpensesSubtotalAmt014578672
IRS990ScheduleD/LandGrp/BookValueAmt0845257
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0845257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueSubtotalAmt01552061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05173784
IRS990ScheduleD/TotalExpensesPerForm990Amt014578672
IRS990ScheduleD/TotalLiabilityAmt0146134
IRS990ScheduleD/TotalRevenuePerForm990Amt01552061

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,372,475
Liabilities
$1,183,357
Net assets
$14,189,118
Revenue
$15,520,061
Expenses
$14,578,672
Net income
$941,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$1.95$33.7$31.8$23.7$8.15
2024Summary only. Only limited summary data is available for this year.$33.2$7.66$25.5$24.9$21.9$3.01
2023Summary only. Only limited summary data is available for this year.$25.6$3.12$22.5$21.0$19.8$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.21$21.3$20.2$18.6$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.25$19.7$19.2$16.5$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$3.35$14.9$16.0$15.4$0.68
2019Detailed filing. Detailed filing data is available for this year.$15.4$1.18$14.2$15.5$14.6$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.68$13.2$16.6$15.2$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.86$11.9$16.2$14.6$1.66
2016Summary only. Only limited summary data is available for this year.$12.5$2.31$10.1$15.5$13.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.70$8.51$13.7$12.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.40$12.5$12.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.37$6.87$10.8
2012Summary only. Only limited summary data is available for this year.$9.77$3.42$6.35$10.4$9.98$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.86$5.34$7.85