Civic Intelligence

Bello Machre Inc.

990 • Fiscal year 2017 • EIN 52-0915574

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

7765 Freetown RoadGlen Burnie, MD 21060

(410) 255-3805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,830

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,110,841

Up $883,650 (+4.2%) from 2016

Net Assets

Up

$7,036,948

Up $909,674 (+15%) from 2016

Liabilities

Down

$15,073,893

Down $26,024 (-0.2%) from 2016

Revenue

Up

$17,434,921

Up $1,261,773 (+7.8%) from 2016

Expenses

Up

$16,679,269

Up $918,564 (+5.8%) from 2016

Net Income

Up

$755,652

Up $343,209 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,014,080Liabilities 2011: $12,446,030Net Assets 2011: $4,568,0502011Assets 2012: $14,683,303Liabilities 2012: $10,014,585Net Assets 2012: $4,668,7182012Assets 2013: $15,573,794Liabilities 2013: $10,536,828Net Assets 2013: $5,036,9662013Assets 2014: $17,654,691Liabilities 2014: $12,263,931Net Assets 2014: $5,390,7602014Assets 2015: $19,436,027Liabilities 2015: $13,497,789Net Assets 2015: $5,938,2382015Assets 2016: $21,227,191Liabilities 2016: $15,099,917Net Assets 2016: $6,127,2742016Assets 2017: $22,110,841Liabilities 2017: $15,073,893Net Assets 2017: $7,036,9482017Assets 2018: $24,641,825Liabilities 2018: $16,571,776Net Assets 2018: $8,070,0492018Assets 2019: $24,976,920Liabilities 2019: $16,519,483Net Assets 2019: $8,457,4372019Assets 2020: $28,492,312Liabilities 2020: $17,241,034Net Assets 2020: $11,251,2782020Assets 2021: $33,901,004Liabilities 2021: $19,878,914Net Assets 2021: $14,022,0902021Assets 2022: $36,549,423Liabilities 2022: $21,616,954Net Assets 2022: $14,932,4692022Assets 2023: $52,627,158Liabilities 2023: $33,518,747Net Assets 2023: $19,108,4112023Assets 2024: $59,811,191Liabilities 2024: $34,150,853Net Assets 2024: $25,660,3382024Assets 2025: $58,259,018Liabilities 2025: $28,207,657Net Assets 2025: $30,051,3612025

Highlighted filing

2017

Assets$22,110,841
Liabilities$15,073,893
Net Assets$7,036,948

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $11,962,6872011Expenses 2012: $12,394,2332012Expenses 2013: $12,839,5132013Revenue 2014: $14,288,813Expenses 2014: $14,039,613Net Income 2014: $249,2002014Revenue 2015: $15,333,590Expenses 2015: $14,663,243Net Income 2015: $670,3472015Revenue 2016: $16,173,148Expenses 2016: $15,760,705Net Income 2016: $412,4432016Revenue 2017: $17,434,921Expenses 2017: $16,679,269Net Income 2017: $755,6522017Revenue 2018: $18,510,654Expenses 2018: $17,571,979Net Income 2018: $938,6752018Revenue 2019: $19,306,028Expenses 2019: $18,830,935Net Income 2019: $475,0932019Revenue 2020: $23,747,658Expenses 2020: $20,608,425Net Income 2020: $3,139,2332020Revenue 2021: $23,667,425Expenses 2021: $21,521,873Net Income 2021: $2,145,5522021Revenue 2022: $25,969,354Expenses 2022: $24,169,997Net Income 2022: $1,799,3572022Revenue 2023: $35,059,270Expenses 2023: $31,303,828Net Income 2023: $3,755,4422023Revenue 2024: $44,182,675Expenses 2024: $38,464,667Net Income 2024: $5,718,0082024Revenue 2025: $51,156,836Expenses 2025: $47,659,579Net Income 2025: $3,497,2572025

Highlighted filing

2017

Revenue$17,434,921
Expenses$16,679,269
Net Income$755,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$18,243,435
Mission and Program Overview

Mission

Bello machre makes a lifetime commitment to providing loving care, opportunity, and guidance for people with developmental disabilities in maryland.

Bello machre, which means home of my heart in gaelic, provides a lifetime of loving care, opportunity, and guidance for people with developmental disabilities in maryland. The 191 people supported live in one of their 54 safe, beautiful homes (51 in anne arundel county and 3 in carroll county maryland) or receive personalized care in their own home by trained and compassionate caregivers. Each person served will have the opportunity to experience a meaningful day based on their needs and desires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,188,630$17,910,727▲ $722,097
Investments in Publicly Traded Securities$2,689,449$3,082,201▲ $392,752
Accounts Receivable$684,615$583,961▼ $100,654
Cash and Non-Interest-Bearing Accounts$349,830$235,632▼ $114,198
Prepaid Expenses and Deferred Charges$224,777$214,351▼ $10,426
Savings and Temporary Cash Investments$74,947$74,141▼ $806
Total Assets$21,227,191$22,110,841▲ $883,650
Other Assets Total$14,943$9,828▼ $5,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,968,970$13,305,079▲ $336,109
Accounts Payable and Accrued Expenses$774,853$942,225▲ $167,372
Unsecured Notes Loans Payable$950,000$416,722▼ $533,278
Other Liabilities$406,094$409,867▲ $3,773
Total Liabilities$15,099,917$15,073,893▼ $26,024
Net Assets / Fund Balance
Unrestricted Net Assets$5,863,124$6,772,798▲ $909,674
Temporarily Rstr Net Assets$264,150$264,150→ $0
Total Net Assets Fund Balance$6,127,274$7,036,948▲ $909,674
Total Liabilities and Net Assets / Fund Balance$21,227,191$22,110,841▲ $883,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,286,950$4,652,289$13,939,239
Land$4,863,087-$4,863,087
Leasehold Improvements$2,682,211$1,897,728$4,579,939
Equipment$404,987$1,450,548$1,855,535
Other Land Buildings$673,492-$673,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,489,013$187,254▲ $117,227$79,170$2,714,324
2015$2,374,252$223,977▼ $37,988$71,228$2,489,013
2014$2,204,124$204,572▲ $31,680$66,124$2,374,252
2013$2,001,608$40,854▲ $221,662$60,000$2,204,124
2012$1,809,671$49,224▲ $196,902$54,189$2,001,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr Robert IrelandPresident & CEOFT$197,792$26,038$223,830
Julie ProvanChief Operating OfficerFT$111,728$17,555$129,283
lana slobodyanikChief Financial OfficerFT$108,395-$108,395

Board Members and Trustees

NameTitle
Sharon C DevlinChairperson
Andrew CoochImmediate Past Chair
Daniel MathiasVice Chairperson
D'ANA JOHNSONDirector
David a WynkoopDirector
Gordon MumpowerDirector
Griff HallDirector
Honora SutorDirector
Janis EllisDirector
Joanie PeacockDirector
Michael SteinhardtDirector
Richard SaffronDirector
Karyn H TolanSecretary
John S Goldthwait JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Healthcare INCNursing Services10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$418,797
Revenue and Support

Revenue Composition

Contributions and Grants
$641,512
Program Service Revenue
$16,021,929
Investment Income
$740,458
Other Revenue
$31,022
All Other Contributions
$407,670
Change in Net Assets
$755,652

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$107,621Fair Market Value
Other Non Cash Contri Table9$39,289Estimated Fair Value
Other Non Cash Contri Table6$5,832Estimated Fair Value
Clothing and Household Goods-$902Thrift Store Value
Total Noncash Contributions23$153,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,434,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,767
Total Revenue per Audited Statements
$17,661,688
Total Revenue per Form 990
$17,434,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,158,389
Other Expenses$5,520,880
Total Fundraising Expense$67,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,301,482$267,319$37,878$8,606,679
Payroll Taxes$1,040,492$73,372$4,833$1,118,697
Other Employee Benefits$927,144$40,489$3,872$971,505
Depreciation Depletion$884,086$80,935-$965,021
Travel$604,982$16,083-$621,065
Interest$569,360$6,718$580$576,658
Occupancy$555,033$1,849-$556,882
Current Officers, Directors, Trustees, and Key Employees$62,975$398,533-$461,508
Insurance$205,405$10,248-$215,653
Other Expenses$176,044$5,995$16,298$182,039
Information Technology$132,945$13,534$1,704$148,183
All Other Expenses$114,973$20,799$1,655$137,427
Office Expenses$68,682$32,413$52$101,147
Fees for Services Accounting-$55,245-$55,245
Fees for Service Investment Mgmnt Fees-$29,061-$29,061
Advertising$12,365-$100$12,465
Fees for Services Other-$1,993-$1,993
Fees for Services Legal$814-$400$1,214
Total Functional Expenses$15,396,491$1,215,406$67,372$16,679,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,752,014
Total Expenses per Form 990$16,679,269
Expenses per Audited Statements$16,650,208
Expenses Not Reported on Form 990$101,806
Expenses Not Reported on Financial Statements$29,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,115
Fundraising Direct Expenses$47,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
every step counts$139,694-$8,546-
golf tournament$90,515$78,115$7,927$70,188
Total Events$230,209$78,115$47,769$30,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
joan peacockdirectorThe Organization uses the services of a real estate company. A board member is an agent for the Organization's real estate company.No$3,565,775
gordon mumpowerdirectorA board member is a broker for the Organization's insurance company.No$1,672,851
Karyn TolanDirectorThe Organization Uses the Services of the Board Members Company.No$72,045
Daniel MathiasTreasurerThe Organization uses the services of a sprinkler installation company. THE TREASURER OF THE BOARD OF DIRECTORS is the owner of this company.No$34,930
andrew cooch esqChairpersonThe Organization uses services of a title company to assist in real estate transactions. THE CHAIRPERSON OF THE BOARD OF DIRECTORS is an agent for the Organization's titling company.No$11,597
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$178,278
Equity Participation$156,219
Charitable Gift Annuity$75,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Board of Directors members receive a draft version of the Form 990 by email prior to the November meeting. The Form is discussed and approved at this meeting and then filed with the IRS.

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

Board members annually sign conflict of interest statements disclosing any conflicts.

Form 990, Part VI, Section B, line 15

The board of directors reviews compensation for the president & ceo using guidestar of equivalent regional and national statistics as guidance on annual compensation. The executive director determines salary levels of other key employees which is then reviewed by the board of directors.

Form 990, Part VI, Section C, line 19

Information is made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Bello Machre Inc
EIN
52-0915574
Phone
4102553805
Address
7765 Freetown Road, Glen Burnie, MD 21060

Signing Officer

Name
Dr Robert Ireland
Title
President & CEO
Phone
4102553805
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Ireland
Formed
1972
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
10
Employees
405
Volunteers
341

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split interest agreements 6,481.

Form 990 Part XII Line 2C

This process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

As of June 30, 2017, the Board of Directors had designated $2,864,324 of unrestricted net assets as a general endowment fund (trust fund) to support the mission of the Organization. Since that amount resulted from internal designation and is not donor-restricted, it is classified and reported as unrestricted net assets. The Organization has a spending policy that allows the Organization to either use the earnings to support the day-to-day operations of Bello Machre, Inc. or reinvest the earnings in the Trust Fund, when financially feasible, at management's discretion (with board approval).

Part X, Line 2:

The Organizations follow the guidance of ASC 740-10, "Accounting for Uncertainty in Income Taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organizations? financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2013 remain subject to examination by federal and state authorities.

Part XI, Line 2D - Other Adjustments:

Direct expenses netted against fundraising income 47,769. Investment fees netted against investment income -29,061. Change in value of split interest agreements 6,482.

Part XII, Line 2D - Other Adjustments:

Direct expenses netted against fundraising income 47,769.

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IRS990/ActivityOrMissionDesc0BELLO MACHRE, WHICH MEANS HOME OF MY HEART IN GAELIC, PROVIDES A LIFETIME OF LOVING CARE, OPPORTUNITY, AND GUIDANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MARYLAND. THE 191 PEOPLE SUPPORTED LIVE IN ONE OF THEIR 54 SAFE, BEAUTIFUL HOMES (51 IN ANNE ARUNDEL COUNTY AND 3 IN CARROLL COUNTY MARYLAND) OR RECEIVE PERSONALIZED CARE IN THEIR OWN HOME BY TRAINED AND COMPASSIONATE CAREGIVERS. EACH PERSON SERVED WILL HAVE THE OPPORTUNITY TO EXPERIENCE A MEANINGFUL DAY BASED ON THEIR NEEDS AND DESIRES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617555
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon C Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN H TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN S GOLDTHWAIT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW COOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRIFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7D'ANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON MUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANIE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL STEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13HONORA SUTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14dr Robert Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm15lana slobodyanik
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PROVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14197792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152094
IRS990/FundraisingDirectExpensesAmt047769
IRS990/FundraisingGrossIncomeAmt078115
IRS990/GainOrLossGrp/OtherAmt0638255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01399000
IRS990/GrossReceiptsAmt018243435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132945
IRS990/InformationTechnologyGrp/TotalAmt0148183
IRS990/InsuranceGrp/ManagementAndGeneralAmt010248
IRS990/InsuranceGrp/ProgramServicesAmt0205405
IRS990/InsuranceGrp/TotalAmt0215653
IRS990/InterestGrp/FundraisingAmt0580
IRS990/InterestGrp/ManagementAndGeneralAmt06718
IRS990/InterestGrp/ProgramServicesAmt0569360
IRS990/InterestGrp/TotalAmt0576658
IRS990/InvestmentIncomeGrp/ExclusionAmt0102203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02689449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03082201
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08000565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017188630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017910727
IRS990/LandBldgEquipCostOrOtherBssAmt025911292
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0760745
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide a lifetime of loving care, opportunity, and guidance for people with developmental disabilities in Maryland.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012968970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013305079
IRS990/NetAssetsOrFundBalancesBOYAmt06127274
IRS990/NetAssetsOrFundBalancesEOYAmt07036948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0638255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0638255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01849
IRS990/OccupancyGrp/ProgramServicesAmt0555033
IRS990/OccupancyGrp/TotalAmt0556882
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032413
IRS990/OfficeExpensesGrp/ProgramServicesAmt068682
IRS990/OfficeExpensesGrp/TotalAmt0101147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014943
IRS990/OtherAssetsTotalGrp/EOYAmt09828
IRS990/OtherChangesInNetAssetsAmt06481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0971505
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt016298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25995
IRS990/OtherExpensesGrp/ProgramServicesAmt01271615
IRS990/OtherExpensesGrp/ProgramServicesAmt1284497
IRS990/OtherExpensesGrp/ProgramServicesAmt2183597
IRS990/OtherExpensesGrp/ProgramServicesAmt3176044
IRS990/OtherExpensesGrp/TotalAmt01417364
IRS990/OtherExpensesGrp/TotalAmt1284497
IRS990/OtherExpensesGrp/TotalAmt2214966
IRS990/OtherExpensesGrp/TotalAmt3182039
IRS990/OtherLiabilitiesGrp/BOYAmt0406094
IRS990/OtherLiabilitiesGrp/EOYAmt0409867
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08301482
IRS990/OtherSalariesAndWagesGrp/TotalAmt08606679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073372
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040492
IRS990/PayrollTaxesGrp/TotalAmt01118697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214351
IRS990/PrincipalOfficerNm0DR ROBERT IRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014843438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014843438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178491
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Support Services (ISS) / Family Support Services (FSS):BELLO MACHRE UNDERSTANDS THE DAILY CHALLENGES FACED BY MANY FAMILIES. TOGETHER THEY DEVELOP A PLAN IDENTIFYING NEEDS AND FINDING RESOURCES THROUGH OUR FAMILY AND SUPPORT SERVICES PROGRAM. WHETHER PLANNING FOR A CHILD JUST ENTERING PRE-SCHOOL OR NEEDING IN-HOME CARE FOR A FAMILY MEMEBER WHO IS AGING, OUR DEDICATED AND TRAINED TEAM HELPS EVERY STEP OF THE WAY. THE PROGRAM ALSO PROVIDES PERSONAL ASSISTANCE INCLUDING, BUT NOT LIMITED TO, HELPING FAMILIES CARE FOR THEIR CHILDREN, PROVIDING TRANSPORTATION, PURCHASING AND ADMINISTERING MEDICATION, INITIATING AND NAVIGATING STATE FUNDING, AND BUYING MEDICAL ACCESSORIES AND EQUIPMENT. BELLO MACHRE ALSO HELPS FAMILIES THROUGH THE APPLICATION PROCESS - PROVIDING EDUCATION ABOUT THE INS-AND-OUTS OF THE SYSTEM. ITS SUPPORT SERVICES TEAM PROVIDES CASE MANAGEMENT INCLUDING REFERRAL SERVICES, RESOURCE COORDINATION, AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280787
IRS990/ProgSrvcAccomActy3Grp/Desc0Personal Support (PS): Bello Machre provided loving care and support to 71 individuals with developmental disabilities living independently in the community. Based on the specific needs and challenges of the individuals, Bello Machre helped to develop individualized / personal plans and provided services including, supervised housing, in-home direct care, transportation, and adult living-skills training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01620998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01700073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JESSE AND HERTHA ADAMS RAY OF HOME PROGRAM: PROVIDES ASSISTANCE TO HELP MEET THE NEEDS OF INDIVIDUALS AND FAMILIES. THIS MAY INCLUDE SPECIALIZED SUMMER CAMP, PHYSICAL THERAPY, AND ADAPTIVE EQUIPMENT EXPENSES. BELLO MACHRE HELPS FAMILIES WITH WHATEVER CHALLENGES THEY MAY FACE. ITS RESPITE CARE SERVICES PROVIDE SUPPORT DURING FAMILY HOSPITALIZATIONS, EMERGENCIES, AND VACATIONS - 24-HOURS A DAY - SEVEN DAYS A WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429236
IRS990/PYOtherExpensesAmt05137677
IRS990/PYOtherRevenueAmt036650
IRS990/PYProgramServiceRevenueAmt015019703
IRS990/PYRevenuesLessExpensesAmt0412443
IRS990/PYSalariesCompEmpBnftPaidAmt010623028
IRS990/PYTotalExpensesAmt015760705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016173148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013896489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102203

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.3$28.2$30.1$51.2$47.7$3.50
2024Detailed filing. Detailed filing data is available for this year.$59.8$34.2$25.7$44.2$38.5$5.72
2023Detailed filing. Detailed filing data is available for this year.$52.6$33.5$19.1$35.1$31.3$3.76
2022Detailed filing. Detailed filing data is available for this year.$36.5$21.6$14.9$26.0$24.2$1.80
2021Detailed filing. Detailed filing data is available for this year.$33.9$19.9$14.0$23.7$21.5$2.15
2020Detailed filing. Detailed filing data is available for this year.$28.5$17.2$11.3$23.7$20.6$3.14
2019Detailed filing. Detailed filing data is available for this year.$25.0$16.5$8.46$19.3$18.8$0.48
2018Detailed filing. Detailed filing data is available for this year.$24.6$16.6$8.07$18.5$17.6$0.94
2017Detailed filing. Detailed filing data is available for this year.$22.1$15.1$7.04$17.4$16.7$0.76
2016Detailed filing. Detailed filing data is available for this year.$21.2$15.1$6.13$16.2$15.8$0.41
2015Detailed filing. Detailed filing data is available for this year.$19.4$13.5$5.94$15.3$14.7$0.67
2014Detailed filing. Detailed filing data is available for this year.$17.7$12.3$5.39$14.3$14.0$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.5$5.04$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.0$4.67$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$12.4$4.57$12.0