Civic Intelligence

Caroline Center Inc

EIN 52-1019072 • 501(c)3 • Ridgley, MD

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Profile

NONE

PO Box 460Ridgley, MD 21660

carolinecenterinc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$135,062

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,350,943

Down $643,432 (-11%) from 2024

Liabilities

Down

$1,596,487

Down $474,630 (-23%) from 2024

Net Assets

Down

$3,754,456

Down $168,802 (-4.3%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$7,100,794

Up $29,206 (+0.4%) from 2024

Expenses

Up

$7,269,596

Up $430,726 (+6.3%) from 2024

Net Income

Down

-$168,802

Down $401,520 (-173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,787,016Liabilities 2011: $3,493,765Net Assets 2011: $293,2512011Assets 2012: $2,376,722Liabilities 2012: $2,058,964Net Assets 2012: $317,7582012Assets 2013: $2,184,175Liabilities 2013: $1,640,272Net Assets 2013: $543,9032013Assets 2014: $2,471,629Liabilities 2014: $1,555,490Net Assets 2014: $916,1392014Assets 2015: $2,425,155Liabilities 2015: $1,346,693Net Assets 2015: $1,078,4622015Assets 2016: $2,093,255Liabilities 2016: $1,269,181Net Assets 2016: $824,0742016Assets 2017: $2,476,215Liabilities 2017: $1,368,091Net Assets 2017: $1,108,1242017Assets 2018: $2,132,612Liabilities 2018: $1,008,671Net Assets 2018: $1,123,9412018Assets 2019: $2,103,902Liabilities 2019: $1,282,469Net Assets 2019: $821,4332019Assets 2020: $2,537,654Liabilities 2020: $1,826,170Net Assets 2020: $711,4842020Assets 2021: $3,322,271Liabilities 2021: $1,384,328Net Assets 2021: $1,937,9432021Assets 2022: $3,980,992Liabilities 2022: $1,659,446Net Assets 2022: $2,321,5462022Assets 2023: $6,752,234Liabilities 2023: $3,061,694Net Assets 2023: $3,690,5402023Assets 2024: $5,994,375Liabilities 2024: $2,071,117Net Assets 2024: $3,923,2582024Assets 2025: $5,350,943Liabilities 2025: $1,596,487Net Assets 2025: $3,754,4562025

Highlighted filing

2025

Assets$5,350,943
Liabilities$1,596,487
Net Assets$3,754,456
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,770,748Expenses 2011: $6,874,708Net Income 2011: -$103,9602011Expenses 2012: $7,222,0082012Expenses 2013: $6,808,1122013Revenue 2014: $7,569,452Expenses 2014: $7,197,216Net Income 2014: $372,2362014Revenue 2015: $7,816,289Expenses 2015: $7,653,966Net Income 2015: $162,3232015Revenue 2016: $7,496,544Expenses 2016: $7,750,932Net Income 2016: -$254,3882016Revenue 2017: $7,595,201Expenses 2017: $7,311,151Net Income 2017: $284,0502017Revenue 2018: $7,049,517Expenses 2018: $7,033,700Net Income 2018: $15,8172018Revenue 2019: $6,642,788Expenses 2019: $6,945,296Net Income 2019: -$302,5082019Revenue 2020: $6,973,605Expenses 2020: $7,083,554Net Income 2020: -$109,9492020Revenue 2021: $7,471,500Expenses 2021: $6,245,041Net Income 2021: $1,226,4592021Revenue 2022: $6,966,816Expenses 2022: $6,583,205Net Income 2022: $383,6112022Revenue 2023: $8,063,633Expenses 2023: $6,694,639Net Income 2023: $1,368,9942023Revenue 2024: $7,071,588Expenses 2024: $6,838,870Net Income 2024: $232,7182024Revenue 2025: $7,100,794Expenses 2025: $7,269,596Net Income 2025: -$168,8022025

Highlighted filing

2025

Revenue$7,100,794
Expenses$7,269,596
Net Income-$168,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,943
Liabilities
$1,596,487
Net assets
$3,754,456
Revenue
$7,100,794
Expenses
$7,269,596
Net income
-$168,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.60$3.75$7.10$7.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.92$7.07$6.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.75$3.06$3.69$8.06$6.69$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.66$2.32$6.97$6.58$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.38$1.94$7.47$6.25$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.83$0.71$6.97$7.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.28$0.82$6.64$6.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.12$7.05$7.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.37$1.11$7.60$7.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.82$7.50$7.75$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.35$1.08$7.82$7.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.56$0.92$7.57$7.20$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.64$0.54$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.06$0.32$7.22
2011Summary only. Only limited summary data is available for this year.$3.79$3.49$0.29$6.77$6.87$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$7,106,600
Mission and Program Overview

Mission

Provide quality, individualized services for persons who are developmentally disabled through which their greatest potential toward independent living and integration can be obtained.

Caroline center inspires program participants to make healthy choices with regards to where, and with whom, they live, learn, work and socialize; and to share in the responsibilities attributing to their quality of life. Employees are inspired to continue to learn and grow

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,144,057$2,052,419▼ $91,638
Land, Buildings, and Equipment, Net$1,541,793$1,631,796▲ $90,003
Accounts Receivable$275,281$608,864▲ $333,583
Prepaid Expenses and Deferred Charges$47,804$51,894▲ $4,090
Total Assets$5,994,375$5,350,943▼ $643,432
Other Assets Total$1,985,440$1,005,970▼ $979,470
Liabilities
Other Liabilities$1,764,153$1,312,505▼ $451,648
Accounts Payable and Accrued Expenses$306,964$283,982▼ $22,982
Total Liabilities$2,071,117$1,596,487▼ $474,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,919,672$3,751,863▼ $167,809
Net Assets With Donor Restrictions$3,586$2,593▼ $993
Total Net Assets Fund Balance$3,923,258$3,754,456▼ $168,802
Total Liabilities and Net Assets / Fund Balance$5,994,375$5,350,943▼ $643,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,701$2,183,603$3,236,304
Land$464,281-$464,281
Equipment$88,062$366,832$454,894
Other Land Buildings$26,752$86,028$112,780
Other Assets Org$232,107--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly E CallahanCEOFT$135,062$135,062
Cherie CheezumCFOFT$94,188$94,188

Board Members and Trustees

NameTitle
Brandon NierChairperson
Dolly McmahonDirector
Michele MorrissetteDirector
Will FoxDirector
Jessica TuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,812
Program Service Revenue
$6,801,987
Investment Income
$201,995
Other Revenue
$0
All Other Contributions
$8,899
Change in Net Assets
$-168,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,100,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,100,794
Total Revenue per Form 990
$7,100,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,642,906
Other Expenses$1,626,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,248,537$248,668-$4,497,205
Other Employee Benefits$428,943$136,516-$565,459
Payroll Taxes$332,559$18,433-$350,992
Current Officers, Directors, Trustees, and Key Employees$216,574$12,676-$229,250
Depreciation Depletion$183,628$25,068-$208,696
Occupancy$129,372$65,765-$195,137
All Other Expenses$131,659$40,633-$172,292
Other Expenses$68,831$43,798-$112,629
Fees for Services Other$81,993$25,798-$107,791
Insurance$74,388$29,212-$103,600
Office Expenses$18,646$20,247-$38,893
Travel$31,398$7,460-$38,858
Interest$36,102$2,747-$38,849
Advertising-$1,891-$1,891
Total Functional Expenses$6,477,983$791,613$0$7,269,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,269,596
Total Expenses per Audited Statements$7,269,596
Total Expenses per Form 990$7,269,596
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
Operating Lease Liability$794,640
Finance Lease Liability$222,830
Due to State of Maryland$154,360
Refundable Advances - Provider$140,675
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
Yes
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

“The 990 is reviewed by the ceo and cfo of the caroline center before filing. The audited financial statements are used to review the 990. The board receives a copy of the 990 after filing.”

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

“The board of directors regularly and consistently monitor's and enforces the conflict of interest policy by reviewing officers, directors, and key employees relationships with clients and vendors through monthly board of director meetings. Each officer and director is required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the ceo's salary in an annual review process. The board reviews overall performance and utilizes the following publication: "compensation in nonprofit organizations in the mid-atlantic region" (dc/delaware/maryland/virginia) published by abbott, langer &associates, inc/ which serves as a tool when determining the salary of top members of management.”

Form 990, Part VI, Section C, Line 19

“Caroline center, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline Center Inc
EIN
52-1019072
Phone
4106342102
Address
PO BOX 460, RIDGLEY, MD 21660

Signing Officer

Name
Kelly E Callahan
Title
Chief Executive Officer
Phone
4106342102
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART X, LINE 2:

“As of june 30, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03923258
IRS990/NetAssetsOrFundBalancesEOYAmt03754456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03919672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03751863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065765
IRS990/OccupancyGrp/ProgramServicesAmt0129372
IRS990/OccupancyGrp/TotalAmt0195137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020247
IRS990/OfficeExpensesGrp/ProgramServicesAmt018646
IRS990/OfficeExpensesGrp/TotalAmt038893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01985440
IRS990/OtherAssetsTotalGrp/EOYAmt01005970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565459
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243798
IRS990/OtherExpensesGrp/ProgramServicesAmt0248026
IRS990/OtherExpensesGrp/ProgramServicesAmt197479
IRS990/OtherExpensesGrp/ProgramServicesAmt2149848
IRS990/OtherExpensesGrp/ProgramServicesAmt368831
IRS990/OtherExpensesGrp/TotalAmt0248026
IRS990/OtherExpensesGrp/TotalAmt1198994
IRS990/OtherExpensesGrp/TotalAmt2161034
IRS990/OtherExpensesGrp/TotalAmt3112629
IRS990/OtherLiabilitiesGrp/BOYAmt01764153
IRS990/OtherLiabilitiesGrp/EOYAmt01312505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332559
IRS990/PayrollTaxesGrp/TotalAmt0350992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051894
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12088973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12088973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45018
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO EXPLORE AND DEVELOP AREAS OF INTEREST THAT SUPPORT SOCIALIZATION, HEALTHY DECISION MAKING, INDEPENDENCE, CAREER EXPLORATION AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02119028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02088973
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN RESIDENTIAL / DAY LICENSED SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-84222
IRS990/PYOtherExpensesAmt01636435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07055068
IRS990/PYRevenuesLessExpensesAmt0232718
IRS990/PYSalariesCompEmpBnftPaidAmt05202435
IRS990/PYTotalExpensesAmt06838870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07071588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04499453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06801987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07055068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06991351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06661699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07282029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034792134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035927567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06898799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07156898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07433554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06966816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07471500
IRS990ScheduleA/Total509Grp/TotalAmt035927567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06898799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07156898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07433554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06966816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07471500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035927567
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/BookValueAmt01052701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02183603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03236304
IRS990ScheduleD/EquipmentGrp/BookValueAmt088062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07269596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0464281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1759121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2232107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE ASSET, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2222830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3794640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES - PROVIDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07100794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01005970
IRS990ScheduleD/TotalExpensesPerForm990Amt07269596
IRS990ScheduleD/TotalLiabilityAmt01312505
IRS990ScheduleD/TotalRevenuePerForm990Amt07100794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07100794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07269596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO OF THE CAROLINE CENTER BEFORE FILING. THE AUDITED FINANCIAL STATEMENTS ARE USED TO REVIEW THE 990. THE BOARD RECEIVES A COPY OF THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR'S AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING OFFICERS, DIRECTORS, AND KEY EMPLOYEES RELATIONSHIPS WITH CLIENTS AND VENDORS THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE CEO'S SALARY IN AN ANNUAL REVIEW PROCESS. THE BOARD REVIEWS OVERALL PERFORMANCE AND UTILIZES THE FOLLOWING PUBLICATION: "COMPENSATION IN NONPROFIT ORGANIZATIONS IN THE MID-ATLANTIC REGION" (DC/DELAWARE/MARYLAND/VIRGINIA) PUBLISHED BY ABBOTT, LANGER &ASSOCIATES, INC/ WHICH SERVES AS A TOOL WHEN DETERMINING THE SALARY OF TOP MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROLINE CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05994375
IRS990/TotalAssetsEOYAmt05350943
IRS990/TotalAssetsGrp/BOYAmt05994375
IRS990/TotalAssetsGrp/EOYAmt05350943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096812
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791613

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