Civic Intelligence

Neighborhood Service Center Inc

EIN 52-0982396 • 501(c)3 • Easton, MD

Profile

The organization provides homeless prevention through programs that offer eviction protection, rental assistance, utility assistance, transitional shelter services and food pantry, and operates a youth program to assist the economically disadvantaged in talbot county maryland.

126 Port StreetEaston, MD 21601

www.nsctalbotmd.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$192,290

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,656,573

Down $28,760 (-1.1%) from 2023

Liabilities

Down

$528,048

Down $350,476 (-40%) from 2023

Net Assets

Up

$2,128,525

Up $321,716 (+18%) from 2023

Revenue

Down

$3,096,827

Down $390,977 (-11%) from 2023

Expenses

Down

$2,780,573

Down $1,017,924 (-27%) from 2023

Net Income

Up

$316,254

Up $626,947 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,430,630Liabilities 2010: $301,715Net Assets 2010: $1,128,9152010Assets 2011: $1,302,751Liabilities 2011: $169,866Net Assets 2011: $1,132,8852011Assets 2012: $1,230,611Liabilities 2012: $174,450Net Assets 2012: $1,056,1612012Assets 2013: $1,212,074Liabilities 2013: $159,366Net Assets 2013: $1,052,7082013Assets 2014: $1,207,995Liabilities 2014: $186,283Net Assets 2014: $1,021,7122014Assets 2015: $1,453,618Liabilities 2015: $199,342Net Assets 2015: $1,254,2762015Assets 2016: $1,435,934Liabilities 2016: $177,458Net Assets 2016: $1,258,4762016Assets 2017: $1,629,567Liabilities 2017: $134,797Net Assets 2017: $1,494,7702017Assets 2018: $2,112,166Liabilities 2018: $563,692Net Assets 2018: $1,548,4742018Assets 2019: $2,380,135Liabilities 2019: $572,254Net Assets 2019: $1,807,8812019Assets 2020: $2,714,988Liabilities 2020: $954,837Net Assets 2020: $1,760,1512020Assets 2021: $3,549,147Liabilities 2021: $1,535,253Net Assets 2021: $2,013,8942021Assets 2022: $3,810,552Liabilities 2022: $1,697,309Net Assets 2022: $2,113,2432022Assets 2023: $2,685,333Liabilities 2023: $878,524Net Assets 2023: $1,806,8092023Assets 2024: $2,656,573Liabilities 2024: $528,048Net Assets 2024: $2,128,5252024

Highlighted filing

2024

Assets$2,656,573
Liabilities$528,048
Net Assets$2,128,525

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,617,872Expenses 2010: $1,220,241Net Income 2010: $397,6312010Expenses 2011: $1,400,4832011Expenses 2012: $1,191,4162012Expenses 2013: $1,393,0592013Revenue 2014: $1,490,162Expenses 2014: $1,521,158Net Income 2014: -$30,9962014Revenue 2015: $1,829,201Expenses 2015: $1,596,637Net Income 2015: $232,5642015Revenue 2016: $1,523,842Expenses 2016: $1,519,642Net Income 2016: $4,2002016Revenue 2017: $1,860,174Expenses 2017: $1,623,880Net Income 2017: $236,2942017Revenue 2018: $1,766,515Expenses 2018: $1,718,090Net Income 2018: $48,4252018Revenue 2019: $2,026,033Expenses 2019: $1,766,626Net Income 2019: $259,4072019Revenue 2020: $2,469,964Expenses 2020: $2,517,694Net Income 2020: -$47,7302020Revenue 2021: $2,384,733Expenses 2021: $2,130,990Net Income 2021: $253,7432021Revenue 2022: $4,717,875Expenses 2022: $4,618,526Net Income 2022: $99,3492022Revenue 2023: $3,487,804Expenses 2023: $3,798,497Net Income 2023: -$310,6932023Revenue 2024: $3,096,827Expenses 2024: $2,780,573Net Income 2024: $316,2542024

Highlighted filing

2024

Revenue$3,096,827
Expenses$2,780,573
Net Income$316,254

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.53$2.13$3.10$2.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.88$1.81$3.49$3.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.70$2.11$4.72$4.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.55$1.54$2.01$2.38$2.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.95$1.76$2.47$2.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.57$1.81$2.03$1.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.49$1.86$1.62$0.24
2016Summary only. Only limited summary data is available for this year.$1.44$0.18$1.26$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$1.45$0.20$1.25$1.83$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$1.49$1.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$1.40
2010Summary only. Only limited summary data is available for this year.$1.43$0.30$1.13$1.62$1.22$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,096,827
Mission and Program Overview

Mission

The organization provides homeless prevention through programs that offer eviction prevention, rental assistance, utility assistance, transitional shelter services and food pantry, and operates a youth program to assist the economically disadvantaged in talbot county, md.

The organization provides homeless prevention through programs that offer eviction protection, rental assistance, utility assistance, transitional shelter services and food pantry, and operates a youth program to assist the economically disadvantaged in talbot county maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,551$1,835,244▲ $38,693
Savings and Temporary Cash Investments$867,660$633,314▼ $234,346
Accounts Receivable$12,592$186,624▲ $174,032
Prepaid Expenses and Deferred Charges$7,273$0▼ $7,273
Cash and Non-Interest-Bearing Accounts$107$106▼ $1
Total Assets$2,685,333$2,656,573▼ $28,760
Other Assets Total$1,150$1,285▲ $135
Liabilities
Unsecured Notes Loans Payable$325,743$311,769▼ $13,974
Deferred Revenue$454,017$150,226▼ $303,791
Other Liabilities$76,478$45,937▼ $30,541
Accounts Payable and Accrued Expenses$22,286$20,116▼ $2,170
Total Liabilities$878,524$528,048▼ $350,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,786$2,093,080▲ $375,294
Net Assets With Donor Restrictions$89,023$35,445▼ $53,578
Total Net Assets Fund Balance$1,806,809$2,128,525▲ $321,716
Total Liabilities and Net Assets / Fund Balance$2,685,333$2,656,573▼ $28,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,080$581,312$2,148,392
Equipment$16,804$316,456$333,260
Land$228,521-$228,521
Other Land Buildings$22,839$64,687$87,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn NealExecutive DirectorFT$130,818$28,219$159,037

Board Members and Trustees

NameTitle
Chuck CallahanChairperson
Shanika BrooksVice Chairperson
Darnell ThomasDirector
Joe GambleDirector
Johnny MautzDirector
Megan CookDirector
Nancy RichcreekDirector
Otis SampsonDirector
Ron EngleDirector
Sharon VanemburghDirector
Lonnelle GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,237
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$275,212
All Other Contributions
$162,492
Change in Net Assets
$316,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,462
Total Revenue per Audited Statements
$3,102,289
Total Revenue per Form 990
$3,096,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,007
Salaries, Compensation, and Employee Benefits$749,886
Grants and Similar Amounts Paid$738,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$738,680--$738,680
Other Salaries and Wages$382,252$82,638-$464,890
Current Officers, Directors, Trustees, and Key Employees-$192,289-$192,289
Depreciation Depletion$55,808$30,037-$85,845
Payroll Taxes$31,259$20,840-$52,099
Occupancy$37,580$10,756-$48,336
Fees for Services Accounting$28,482$17,931-$46,413
Other Employee Benefits$20,255$20,353-$40,608
Insurance$2,028$36,678-$38,706
All Other Expenses$17,471$19,236-$36,707
Office Expenses$12,753$14,948-$27,701
Travel$1,596$24,921-$26,517
Interest$19,431--$19,431
Other Expenses$17,655$1,568-$19,223
Advertising$10,462$4,999-$15,461
Total Functional Expenses$1,954,904$825,669$0$2,780,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,780,573
Total Expenses per Audited Statements$2,780,573
Total Expenses per Form 990$2,780,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$34,787
Other Liabilities$11,150
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of the 990 are distributed to all board members prior to filing.

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

Each employee and board member signs a conflict of interest policy. These are reviewed by the executive director and updated each year. The executive director also meets with the organization's personnel committee to ensure that these policies are documented, approved, on file and up to date.

Form 990, Part VI, Section C, Line 18

Tax information is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Neighborhood Service Center Inc
EIN
52-0982396
Phone
4108225015
Address
126 PORT STREET, EASTON, MD 21601

Signing Officer

Name
Marilyn Neal
Title
Executive Director
Phone
4108225105
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Neal
Formed
1970
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
100

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center is a maryland not for profit corporation exempt from taxation under section 501(c)(3) of the internal revenue code. However, income from certain activiites not directly related to the center's tax exempt purpose may be subject to taxation as unrelated business income. Nsc 36 west, llc is a disregarded entity for income tax purposes. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax position that are material to the financial statements. The center's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after it is filed. Generally, the organization is no longer subject to income tax examinations by federal or maryland authorities for tax years ending before june 30, 2020.

Raw XML AppendixShowing 400 of 519 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/BOYAmt022286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020116
IRS990/AccountsReceivableGrp/BOYAmt012592
IRS990/AccountsReceivableGrp/EOYAmt0186624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04999
IRS990/AdvertisingGrp/ProgramServicesAmt010462
IRS990/AdvertisingGrp/TotalAmt015461
IRS990/AllOtherContributionsAmt0162492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017471
IRS990/AllOtherExpensesGrp/TotalAmt036707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04108225015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 PORT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107
IRS990/CashNonInterestBearingGrp/EOYAmt0106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192289
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02821237
IRS990/CYGrantsAndSimilarPaidAmt0738680
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt01292007
IRS990/CYOtherRevenueAmt0275212
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316254
IRS990/CYSalariesCompEmpBnftPaidAmt0749886
IRS990/CYTotalExpensesAmt02780573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03096827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0454017
IRS990/DeferredRevenueGrp/EOYAmt0150226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055808
IRS990/DepreciationDepletionGrp/TotalAmt085845
IRS990/Desc0CLIENT INTERVENTION - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF HOUSING ASSISTANCE AND HOMELESS PREVENTION SERVICES TO INCLUDE RENTAL ASSISTANCE, EVICTION PREVENTIONS, SECURITY DEPOSITS AND SHELTER SERVICES. IN ADDITION, THE CENTER ADMINISTERS THE MARYLAND ENERGY ASSISTANCE PROGRAM (MEAP) TO PROVIDE ASSISTANCE WITH UTILITY BILLS TO AVOID DISCONNECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089023
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035445
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01889111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017931
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028482
IRS990/FeesForServicesAccountingGrp/TotalAmt046413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1133253
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY MAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNELLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6OTIS SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANIKA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARNELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY RICHCREEK
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON VANEMBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN NEAL
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/ReportableCompFromOrgAmt11159037
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02643745
IRS990/GrantAmt0738680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0738680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0738680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03096827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036678
IRS990/InsuranceGrp/ProgramServicesAmt02028
IRS990/InsuranceGrp/TotalAmt038706
IRS990/InterestGrp/ProgramServicesAmt019431
IRS990/InterestGrp/TotalAmt019431
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835244
IRS990/LandBldgEquipCostOrOtherBssAmt02797699
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOMELESS PREVENTION THROUGH PROGRAMS THAT OFFER EVICTION PROTECTION, RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSITIONAL SHELTER SERVICES AND FOOD PANTRY, AND OPERATES A YOUTH PROGRAM TO ASSIST THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01806809
IRS990/NetAssetsOrFundBalancesEOYAmt02128525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01717786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02093080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010756
IRS990/OccupancyGrp/ProgramServicesAmt037580
IRS990/OccupancyGrp/TotalAmt048336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014948
IRS990/OfficeExpensesGrp/ProgramServicesAmt012753
IRS990/OfficeExpensesGrp/TotalAmt027701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt01285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040608
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31568
IRS990/OtherExpensesGrp/ProgramServicesAmt0472986
IRS990/OtherExpensesGrp/ProgramServicesAmt139769
IRS990/OtherExpensesGrp/ProgramServicesAmt266437
IRS990/OtherExpensesGrp/ProgramServicesAmt317655
IRS990/OtherExpensesGrp/TotalAmt0745507
IRS990/OtherExpensesGrp/TotalAmt197695
IRS990/OtherExpensesGrp/TotalAmt284465
IRS990/OtherExpensesGrp/TotalAmt319223
IRS990/OtherLiabilitiesGrp/BOYAmt076478
IRS990/OtherLiabilitiesGrp/EOYAmt045937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOW INCOME CLIENT RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119948
IRS990/OtherRevenueTotalAmt0275212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020840
IRS990/PayrollTaxesGrp/ProgramServicesAmt031259
IRS990/PayrollTaxesGrp/TotalAmt052099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - PROVIDE SERVICES TO THE ECONOMICALLY DISADVANTAGED IN TALBOT COUNTY MARYLAND IN THE FORM OF YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02007378
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt01067394
IRS990/PYOtherRevenueAmt0137146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-310693
IRS990/PYSalariesCompEmpBnftPaidAmt0723725
IRS990/PYTotalExpensesAmt03798497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02821237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04413627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02269712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02338914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015193532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0844240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt015193532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02821237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04413627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02269712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02338914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015193532
IRS990ScheduleA/TotalSupportAmt016042022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01567080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148392
IRS990ScheduleD/EquipmentGrp/BookValueAmt016804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228521
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt05462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03096827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A MARYLAND NOT FOR PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVIITES NOT DIRECTLY RELATED TO THE CENTER'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NSC 36 WEST, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR MARYLAND AUTHORITIES FOR TAX YEARS ENDING BEFORE JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835244
IRS990ScheduleD/TotalExpensesPerForm990Amt02780573
IRS990ScheduleD/TotalLiabilityAmt045937
IRS990ScheduleD/TotalRevenuePerForm990Amt03096827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03102289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02780573
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0313111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1377333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUEL AND ELECTRIC UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2965
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.