Civic Intelligence

Bello Machre Inc.

990 • Fiscal year 2016 • EIN 52-0915574

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.BELLOMACHRE.ORG

View Organization Page

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

83rd percentile

0.71x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$217,297

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,227,191

Up $1,791,164 (+9.2%) from 2015

Net Assets

Up

$6,127,274

Up $189,036 (+3.2%) from 2015

Liabilities

Up

$15,099,917

Up $1,602,128 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$16,173,148

Up $839,558 (+5.5%) from 2015

Expenses

Up

$15,760,705

Up $1,097,462 (+7.5%) from 2015

Net Income

Down

$412,443

Down $257,904 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$21,227,191
Liabilities$15,099,917
Net Assets$6,127,274
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$16,173,148
Expenses$15,760,705
Net Income$412,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$16,442,195
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 commitment 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$14,851,492$17,188,630▲ $2,337,138
Investments in Publicly Traded Securities$2,498,009$2,689,449▲ $191,440
Accounts Receivable$889,731$684,615▼ $205,116
Cash and Non-Interest-Bearing Accounts$820,077$349,830▼ $470,247
Prepaid Expenses and Deferred Charges$221,146$224,777▲ $3,631
Savings and Temporary Cash Investments$122,111$74,947▼ $47,164
Total Assets$19,436,027$21,227,191▲ $1,791,164
Other Assets Total$33,461$14,943▼ $18,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,238,117$12,968,970▲ $1,730,853
Unsecured Notes Loans Payable$1,100,000$950,000▼ $150,000
Accounts Payable and Accrued Expenses$760,988$774,853▲ $13,865
Other Liabilities$398,684$406,094▲ $7,410
Total Liabilities$13,497,789$15,099,917▲ $1,602,128
Net Assets / Fund Balance
Unrestricted Net Assets$5,669,077$5,863,124▲ $194,047
Temporarily Rstr Net Assets$269,161$264,150▼ $5,011
Total Net Assets Fund Balance$5,938,238$6,127,274▲ $189,036
Total Liabilities and Net Assets / Fund Balance$19,436,027$21,227,191▲ $1,791,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,562,731$4,647,875$13,210,606
Land$4,747,815-$4,747,815
Leasehold Improvements$2,764,592$1,929,024$4,693,616
Equipment$457,421$1,315,849$1,773,270
Other Land Buildings$656,071-$656,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,908,663$25,665▼ $66,565$58,092$1,809,671
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert IrelandPresident & CEOFT$191,259$26,038$217,297
Julie ProvanChief Operating OfficerFT$110,730$15,274$126,004
Lana SlobodyanikChief Financial OfficerFT$111,509-$111,509

Board Members and Trustees

NameTitle
Andrew CoochChairperson
Sharon C DevlinVice Chairperson
D'ANA JOHNSONDirector
Gordon MumpowerDirector
Griff HallDirector
Honora SutorDirector
Janis EllisDirector
Joanie PeacockDirector
John KaplanDirector
John S Goldthwait JrDirector
Michael SteinhardtDirector
Richard SaffronDirector
Karyn H TolanSecreatary
Daniel MathiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Healthcare INCNursing Services10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$426,882
Revenue and Support

Revenue Composition

Contributions and Grants
$687,559
Program Service Revenue
$15,019,703
Investment Income
$429,236
Other Revenue
$36,650
All Other Contributions
$437,132
Change in Net Assets
$412,443

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 Traded5$226,338Fair Market Value
Other Non Cash Contri Table9$7,455Estimated Fair Value
Other Non Cash Contri Table6$4,545Estimated Fair Value
Clothing and Household Goods-$1,035Thrift Store Value
Total Noncash Contributions20$239,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,173,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,578
Total Revenue per Audited Statements
$16,044,570
Total Revenue per Form 990
$16,173,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,623,028
Other Expenses$5,137,677
Total Fundraising Expense$68,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,057,711$268,562$48,805$8,375,078
Payroll Taxes$975,310$70,394$10,187$1,055,891
Depreciation Depletion$805,864$94,332-$900,196
Other Employee Benefits$703,093$26,644$7,512$737,249
Travel$607,158$15,153-$622,311
Interest$546,136$9,660-$555,796
Occupancy$503,637$1,860-$505,497
Current Officers, Directors, Trustees, and Key Employees$63,002$391,808-$454,810
Insurance$192,599$10,788-$203,387
Other Expenses$182,379$256$0$182,635
All Other Expenses$128,408$25,110$995$154,513
Information Technology$127,868$18,902-$146,770
Office Expenses$71,351$13,300$624$85,275
Fees for Services Accounting-$44,185-$44,185
Fees for Service Investment Mgmnt Fees-$24,142-$24,142
Fees for Services Legal$8,181--$8,181
Advertising$7,702--$7,702
Fees for Services Other-$4,734-$4,734
Total Functional Expenses$14,490,247$1,202,335$68,123$15,760,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,855,534
Total Expenses per Form 990$15,760,705
Expenses per Audited Statements$15,736,563
Expenses Not Reported on Form 990$118,971
Expenses Not Reported on Financial Statements$24,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,470
Fundraising Direct Expenses$44,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Every Step Counts$146,741-$7,359-
Golf Tournament$91,670$80,470$7,859$72,611
Total Events$238,411$80,470$44,503$35,967
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$3,881,767
Gordon MumpowerDirectorA BOARD MEMBER IS A BROKER FOR THE ORGANIZATION'S INSURANCE COMPANY.No$1,491,201
Karyn TolanDirectorThe Organization Uses the Services of the Board Members Company.No$54,179
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$44,673
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$20,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$198,366
Equity Participation$125,876
Charitable Gift Annuity$81,852
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 11

“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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Ireland
Formed
1972
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
9
Employees
363
Volunteers
156

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 -11,507.”

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, 2016, the board of directors had designated $2,489,013 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 44,503. Investment fees netted against investment income -24,142. Change in value of split interest agreements -11,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted against fundraising income 44,503.”

Raw XML AppendixShowing 400 of 765 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/BOYAmt0760988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0774853
IRS990/AccountsReceivableGrp/BOYAmt0889731
IRS990/AccountsReceivableGrp/EOYAmt0684615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BELLO MACHRE, WHICH MEANS HOME OF MY HEART IN GAELIC, PROVIDES A LIFETIME COMMITMENT 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07702
IRS990/AdvertisingGrp/TotalAmt07702
IRS990/AllOtherContributionsAmt0437132
IRS990/AllOtherExpensesGrp/FundraisingAmt0995
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128408
IRS990/AllOtherExpensesGrp/TotalAmt0154513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04102553805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07765 FREETOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN BURNIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0820077
IRS990/CashNonInterestBearingGrp/EOYAmt0349830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0391808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0426882
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010811 RED RUN BLVD SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OWINGS MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIMENSIONAL HEALTHCARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING SERVICES
IRS990/ContriRptFundraisingEventAmt0157941
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0687559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0429236
IRS990/CYOtherExpensesAmt05137677
IRS990/CYOtherRevenueAmt036650
IRS990/CYProgramServiceRevenueAmt015019703
IRS990/CYRevenuesLessExpensesAmt0412443
IRS990/CYSalariesCompEmpBnftPaidAmt010623028
IRS990/CYTotalExpensesAmt015760705
IRS990/CYTotalFundraisingExpenseAmt068123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016173148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0805864
IRS990/DepreciationDepletionGrp/TotalAmt0900196
IRS990/Desc0RESIDENTIAL : THE BELLO MACHRE RESIDENTIAL SERVICES PROGRAM CARES FOR PEOPLE IN HOMES WHERE THEY FEEL SAFE AND LOVED. A LIVE-IN CAREGIVER GUIDES AND HELPS THOSE SERVED SO THEY CAN GROW AND DEVELOP AND LIVE LIFE TO ITS FULLEST. AS THOSE WE SERVE CONTINUE TO AGE AND DEVELOP MORE COMPLEX MEDICAL NEEDS, THEIR HOMES WILL BE AVAILABLE FOR A LIFETIME OF CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-74468
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0363
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012959450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044185
IRS990/FeesForServicesAccountingGrp/TotalAmt044185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08181
IRS990/FeesForServicesLegalGrp/TotalAmt08181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04734
IRS990/FeesForServicesOtherGrp/TotalAmt04734
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1615274
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW COOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON C DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN H TOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN S GOLDTHWAIT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GRIFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7D'ANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KAPLAN
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/ReportableCompFromOrgAmt14191259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110730
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/TitleTxt2SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/FundraisingAmt0157941
IRS990/FundraisingDirectExpensesAmt044503
IRS990/FundraisingGrossIncomeAmt080470
IRS990/GainOrLossGrp/OtherAmt0285456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt092486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0510000
IRS990/GrossReceiptsAmt016442195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018902
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127868
IRS990/InformationTechnologyGrp/TotalAmt0146770
IRS990/InsuranceGrp/ManagementAndGeneralAmt010788
IRS990/InsuranceGrp/ProgramServicesAmt0192599
IRS990/InsuranceGrp/TotalAmt0203387
IRS990/InterestGrp/ManagementAndGeneralAmt09660
IRS990/InterestGrp/ProgramServicesAmt0546136
IRS990/InterestGrp/TotalAmt0555796
IRS990/InvestmentIncomeGrp/ExclusionAmt0143780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02498009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02689449
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07892748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014851492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017188630
IRS990/LandBldgEquipCostOrOtherBssAmt025081378
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0224544
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/BOYAmt011238117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012968970
IRS990/NetAssetsOrFundBalancesBOYAmt05938238
IRS990/NetAssetsOrFundBalancesEOYAmt06127274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01860
IRS990/OccupancyGrp/ProgramServicesAmt0503637
IRS990/OccupancyGrp/TotalAmt0505497
IRS990/OfficeExpensesGrp/FundraisingAmt0624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013300
IRS990/OfficeExpensesGrp/ProgramServicesAmt071351
IRS990/OfficeExpensesGrp/TotalAmt085275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033461
IRS990/OtherAssetsTotalGrp/EOYAmt014943
IRS990/OtherChangesInNetAssetsAmt0-11507
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737249
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt0999873
IRS990/OtherExpensesGrp/ProgramServicesAmt1293380
IRS990/OtherExpensesGrp/ProgramServicesAmt2216595
IRS990/OtherExpensesGrp/ProgramServicesAmt3182379
IRS990/OtherExpensesGrp/TotalAmt01147682
IRS990/OtherExpensesGrp/TotalAmt1293380
IRS990/OtherExpensesGrp/TotalAmt2251291
IRS990/OtherExpensesGrp/TotalAmt3182635
IRS990/OtherLiabilitiesGrp/BOYAmt0398684
IRS990/OtherLiabilitiesGrp/EOYAmt0406094
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0683
IRS990/OtherRevenueTotalAmt0683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08057711
IRS990/OtherSalariesAndWagesGrp/TotalAmt08375078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0975310
IRS990/PayrollTaxesGrp/TotalAmt01055891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224777
IRS990/PrincipalOfficerNm0DR ROBERT IRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013901827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11117876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013901827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11117876
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/ExpenseAmt0261605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281352
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT LIVING ARRANGEMENT (CSLA): 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/ExpenseAmt01232126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01460070
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/ExpenseAmt037066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546380
IRS990/PYOtherExpensesAmt04875238
IRS990/PYOtherRevenueAmt038329
IRS990/PYProgramServiceRevenueAmt014039876
IRS990/PYRevenuesLessExpensesAmt0670347
IRS990/PYSalariesCompEmpBnftPaidAmt09788005
IRS990/PYTotalExpensesAmt014663243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015333590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0412443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013226584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03262560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,227,191
Liabilities
$15,099,917
Net assets
$6,127,274
Revenue
$16,173,148
Expenses
$15,760,705
Net income
$412,443
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