Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2012 • EIN 52-1019072

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileCAROLINECENTERINC.ORG

View Organization Page

PO Box 46021660
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,376,722

Down $1,410,294 (-37%) from 2011

Net Assets

Up

$317,758

Up $24,507 (+8.4%) from 2011

Liabilities

Down

$2,058,964

Down $1,434,801 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,222,008

Up $347,300 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$2,376,722
Liabilities$2,058,964
Net Assets$317,758
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$7,222,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Gross Receipts
$7,246,515
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Day - provides vocational, rehabilitative and communityplacement assistance for developmentally disabled and otherhandicapped individuals and their families.
Activity 3
Support services - provides guidance to the community andfamilies in the care of mentally disabled citizens andprovides counseling to the families of mentally disabledcitizens.
Filing and Contact Details

Filer

EIN
52-1019072
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0282839
IRS990/AccountsPayableAccruedExpenses/EOY0391200
IRS990/AccountsReceivable/BOY064673
IRS990/AccountsReceivable/EOY0124288
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY - PROVIDES VOCATIONAL, REHABILITATIVE AND COMMUNITYPLACEMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED AND OTHERHANDICAPPED INDIVIDUALS AND THEIR FAMILIES.
IRS990/Activity2/Expense02086862
IRS990/Activity2/Revenue02494558
IRS990/Activity3/Description0SUPPORT SERVICES - PROVIDES GUIDANCE TO THE COMMUNITY ANDFAMILIES IN THE CARE OF MENTALLY DISABLED CITIZENS ANDPROVIDES COUNSELING TO THE FAMILIES OF MENTALLY DISABLEDCITIZENS.
IRS990/Activity3/Expense062946
IRS990/Activity3/Revenue045183
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY, INDIVIDUALIZED SERVICES FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED THROUGH WHICH THEIR GREATEST POTENTIAL TOWARD INDEPENDENT LIVING AND INTEGRATION CAN BE OBTAINED.
IRS990/ActivityOther/Revenue080453
IRS990/AddressPrincipalOfficerUS/AddressLine1012061 SCHOOL STREET
IRS990/AddressPrincipalOfficerUS/City0RIDGELY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021660
IRS990/Advertising/ManagementAndGeneral01808
IRS990/Advertising/Total01808
IRS990/AllOtherContributions013861
IRS990/AllOtherExpenses/ManagementAndGeneral037103
IRS990/AllOtherExpenses/ProgramServices095012
IRS990/AllOtherExpenses/Total0132115
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102048
IRS990/CompCurrentOfficersDirectors/ProgramServices0102049
IRS990/CompCurrentOfficersDirectors/Total0204097
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear081888
IRS990/ContributionsGrantsPriorYear086727
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029144
IRS990/DepreciationDepletion/ProgramServices0126614
IRS990/DepreciationDepletion/Total0155758
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL - PROVIDES RESIDENTIAL COMMUNITY LIVINGINTEGRATION PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHERHANDICAPPED INDIVIDUALS AND THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04335761
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral011803
IRS990/FeesForServicesLegal/ProgramServices082711
IRS990/FeesForServicesLegal/Total094514
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WALTER PALMER
IRS990/Form990PartVIISectionA/NamePerson1GAIL TOWERS
IRS990/Form990PartVIISectionA/NamePerson2ELAINE STEIN
IRS990/Form990PartVIISectionA/NamePerson3RICK HARRIS
IRS990/Form990PartVIISectionA/NamePerson4CINDY GOWER
IRS990/Form990PartVIISectionA/NamePerson5RONNIE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6TOM RICHARD
IRS990/Form990PartVIISectionA/NamePerson7ALICE GANGEMI
IRS990/Form990PartVIISectionA/NamePerson8SUSAN FINK
IRS990/Form990PartVIISectionA/NamePerson9BONNIE BAKER
IRS990/Form990PartVIISectionA/NamePerson10KELLY E CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson11CHERIE MOSLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012052
IRS990/Form990PartVIISectionA/OtherCompensation1115755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10103355
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1172935
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants068027
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07246515
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07866
IRS990/Insurance/ProgramServices035830
IRS990/Insurance/Total043696
IRS990/Interest/ManagementAndGeneral013416
IRS990/Interest/ProgramServices056507
IRS990/Interest/Total069923
IRS990/InventoriesForSaleOrUse/BOY04486
IRS990/InventoriesForSaleOrUse/EOY06671
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncome/ExclusionAmount029
IRS990/InvestmentIncomePriorYear0239
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02758748
IRS990/LandBuildingsEquipmentBasis04482605
IRS990/LandBuildingsEquipmentBasisNet/BOY01799914
IRS990/LandBuildingsEquipmentBasisNet/EOY01723857
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE QUALITY, INDIVIDUALIZED SERVICES FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED THROUGH WHICH THEIR GREATEST POTENTIAL TOWARD INDEPENDENT LIVING AND INTEGRATION CAN BE OBTAINED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01126382
IRS990/MortNotesPyblSecuredInvestProp/EOY01612844
IRS990/NameOfPrincipalOfficerPerson0KELLY E CALLAHAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0293251
IRS990/NetAssetsOrFundBalancesEOY0317758
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0284
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral064116
IRS990/Occupancy/ProgramServices095191
IRS990/Occupancy/Total0159307
IRS990/OfficeExpenses/ManagementAndGeneral028707
IRS990/OfficeExpenses/ProgramServices011373
IRS990/OfficeExpenses/Total040080
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY071396
IRS990/OtherAssetsTotal/EOY0374042
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0115952
IRS990/OtherEmployeeBenefits/ProgramServices0737627
IRS990/OtherEmployeeBenefits/Total0853579
IRS990/OtherExpensePriorYear01343883
IRS990/OtherExpensesCurrentYear01400204
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpenses/Description2UTILTIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral017689
IRS990/OtherExpenses/ManagementAndGeneral11122
IRS990/OtherExpenses/ManagementAndGeneral249972
IRS990/OtherExpenses/ManagementAndGeneral327424
IRS990/OtherExpenses/ProgramServices0205897
IRS990/OtherExpenses/ProgramServices1183774
IRS990/OtherExpenses/ProgramServices2122389
IRS990/OtherExpenses/ProgramServices361025
IRS990/OtherExpenses/Total0223586
IRS990/OtherExpenses/Total1184896
IRS990/OtherExpenses/Total2172361
IRS990/OtherExpenses/Total388449
IRS990/OtherLiabilities/BOY02084544
IRS990/OtherLiabilities/EOY054920
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0201539
IRS990/OtherSalariesAndWages/ProgramServices04216284
IRS990/OtherSalariesAndWages/Total04417823
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022026
IRS990/PayrollTaxes/ProgramServices0324279
IRS990/PayrollTaxes/Total0346305
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038109
IRS990/PrepaidExpensesDeferredCharges/EOY028619
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY07164598
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL PROGRAM CO
IRS990/ProgramServiceRevenue/Description1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenue/Description2KITCHEN & MISCELLANOUS
IRS990/ProgramServiceRevenue/Description3SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenue/Description4CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear06683782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04544404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12494558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345212
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45410
IRS990/ProgramServiceRevenue/TotalRevenueColumn04544404
IRS990/ProgramServiceRevenue/TotalRevenueColumn12494558
IRS990/ProgramServiceRevenue/TotalRevenueColumn275014
IRS990/ProgramServiceRevenue/TotalRevenueColumn345212
IRS990/ProgramServiceRevenue/TotalRevenueColumn45410
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024507
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04544404
IRS990/RevenuesLessExpensesCY024507
IRS990/RevenuesLessExpensesPriorYear0-103960
IRS990/SalariesEtcCurrentYear05821804
IRS990/SalariesEtcPriorYear05530825
IRS990/SavingsAndTempCashInvestments/BOY01808438
IRS990/SavingsAndTempCashInvestments/EOY0119245
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0384833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018359
IRS990ScheduleA/GrossInvestmentIncome509/Total039345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07164598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06683782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06825781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06813888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06689897
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034177946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018359
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total039345
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal509034562779
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07246486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06770509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06897270
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06885772
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06762742
IRS990ScheduleA/Total509/Total034562779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07246515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06770748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06897685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06906075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06781101
IRS990ScheduleA/TotalSupportTotal/Total034602124
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0503603
IRS990ScheduleD/Buildings/Depreciation0811999
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01315602
IRS990ScheduleD/Equipment/BookValue093904
IRS990ScheduleD/Equipment/Depreciation0803278
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0897182
IRS990ScheduleD/ExcessOrDeficitForYear024507
IRS990ScheduleD/ExcessOrDeficitPerFS024507
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07222008
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE CENTER HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL OF HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IT STATES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IF IT IS "MORE LIKELY THAN NOT" THAT THE POSITION IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CENTER'S TAX RETURNS FOR THE TAX YEARS 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0505320
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0505320
IRS990ScheduleD/OtherAssets/BookValue08828
IRS990ScheduleD/OtherAssets/BookValue1343959
IRS990ScheduleD/OtherAssets/BookValue221255
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherAssets/Description2LOAN SETTLEMENT FEES
IRS990ScheduleD/OtherLandBuildings/BookValue0621030
IRS990ScheduleD/OtherLandBuildings/Depreciation01143471
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01764501
IRS990ScheduleD/OtherLiabilities/Amount049141
IRS990ScheduleD/OtherLiabilities/Amount15779
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ADVANCES - STATE OF
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07246515
IRS990ScheduleD/TotalBookValueOtherAssets0374042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,376,722
Liabilities
$2,058,964
Net assets
$317,758
Revenue
-
Expenses
$7,222,008
Net income
-
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