Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2017 • EIN 52-1019072

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.CAROLINECENTERINC.ORG

View Organization Page

PO Box 460Ridgely, MD 21660

(410) 634-2102

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,683

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,476,215

Up $382,960 (+18%) from 2016

Net Assets

Up

$1,108,124

Up $284,050 (+34%) from 2016

Liabilities

Up

$1,368,091

Up $98,910 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$7,595,201

Up $98,657 (+1.3%) from 2016

Expenses

Down

$7,311,151

Down $439,781 (-5.7%) from 2016

Net Income

Up

$284,050

Up $538,438 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$2,476,215
Liabilities$1,368,091
Net Assets$1,108,124
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$7,595,201
Expenses$7,311,151
Net Income$284,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$7,843,082
Mission and Program Overview

Mission

NONE

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 professionally and the community is inspired to take an active role in including people with disabilities in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,614$1,599,085▲ $41,471
Cash and Non-Interest-Bearing Accounts$288,934$609,956▲ $321,022
Prepaid Expenses and Deferred Charges$65,611$58,431▼ $7,180
Accounts Receivable$46,856$34,161▼ $12,695
Inventories for Sale or Use$7,896$6,070▼ $1,826
Total Assets$2,093,255$2,476,215▲ $382,960
Other Assets Total$126,344$168,512▲ $42,168
Liabilities
Other Liabilities$268,485$598,540▲ $330,055
Accounts Payable and Accrued Expenses$453,793$494,257▲ $40,464
Mortgage Notes Payable Secured by Investment Property$546,903$275,294▼ $271,609
Total Liabilities$1,269,181$1,368,091▲ $98,910
Net Assets / Fund Balance
Unrestricted Net Assets$817,910$1,102,488▲ $284,578
Temporarily Rstr Net Assets$6,164$5,636▼ $528
Total Net Assets Fund Balance$824,074$1,108,124▲ $284,050
Total Liabilities and Net Assets / Fund Balance$2,093,255$2,476,215▲ $382,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,293$1,934,906$2,905,199
Equipment$119,758$768,927$888,685
Land$509,034-$509,034
Other Assets Org$154,809--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$108,675$8,008$116,683
Cherie MosleyCFOFT$84,253$11,772$96,025

Board Members and Trustees

NameTitle
Cindy GowerChairperson
Rick HarrisVice Chairperson
Alice GangemiDirector
Bonnie BakerDirector
Dolly McmahonDirector
Nina Joan JacksonDirector
Edwin RichardsFormer Director
Ronnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,652
Program Service Revenue
$7,249,430
Investment Income
$32,119
Other Revenue
$0
All Other Contributions
$237,315
Change in Net Assets
$284,050

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
Real Estate Commercial1$225,000Appraisal
Total Noncash Contributions1$225,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,595,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,046
Total Revenue per Audited Statements
$7,716,247
Total Revenue per Form 990
$7,595,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,822,358
Other Expenses$1,488,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,427,700$134,322-$4,562,022
Other Employee Benefits$584,438$110,271-$694,709
Payroll Taxes$337,419$15,499-$352,918
Occupancy$241,952$104,580-$346,532
Current Officers, Directors, Trustees, and Key Employees$157,404$55,305-$212,709
Fees for Services Other$122,251$21,936-$144,187
Other Expenses$91,886$9,795-$101,681
Depreciation Depletion$80,586$15,183-$95,769
Travel$56,995$6,795-$63,790
Insurance$52,963$9,346-$62,309
All Other Expenses$16,926$24,197-$41,123
Office Expenses$12,113$20,333-$32,446
Interest$23,353--$23,353
Advertising-$2,322-$2,322
Total Functional Expenses$6,717,590$593,561$0$7,311,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,432,197
Expenses per Audited Statements$7,311,151
Total Expenses per Form 990$7,311,151
Expenses Not Reported on Form 990$121,046
Expenses Not Reported on Financial Statements$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
Due to the State of Maryland$598,540
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
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 statments 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 regulary 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, director, and key employee 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) Publishied 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 avaliable to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly E Callahan
Title
CEO
Phone
4106342102
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
215
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
28614 Marlboro Ave Suite 103, Easton, MD 21601
Preparer
Teri K Overington
Phone
4108226950
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Loss on abandoned project 121,046.”

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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/MissionDesc0Caroline 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 professionally and the community is inspired to take an active role in including people with disabilities in their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0546903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275294
IRS990/NetAssetsOrFundBalancesBOYAmt0824074
IRS990/NetAssetsOrFundBalancesEOYAmt01108124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0225000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104580
IRS990/OccupancyGrp/ProgramServicesAmt0241952
IRS990/OccupancyGrp/TotalAmt0346532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020333
IRS990/OfficeExpensesGrp/ProgramServicesAmt012113
IRS990/OfficeExpensesGrp/TotalAmt032446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126344
IRS990/OtherAssetsTotalGrp/EOYAmt0168512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694709
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39795
IRS990/OtherExpensesGrp/ProgramServicesAmt0296230
IRS990/OtherExpensesGrp/ProgramServicesAmt1142969
IRS990/OtherExpensesGrp/ProgramServicesAmt272405
IRS990/OtherExpensesGrp/ProgramServicesAmt391886
IRS990/OtherExpensesGrp/TotalAmt0326875
IRS990/OtherExpensesGrp/TotalAmt1143702
IRS990/OtherExpensesGrp/TotalAmt2104704
IRS990/OtherExpensesGrp/TotalAmt3101681
IRS990/OtherLiabilitiesGrp/BOYAmt0268485
IRS990/OtherLiabilitiesGrp/EOYAmt0598540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04427700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04562022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337419
IRS990/PayrollTaxesGrp/TotalAmt0352918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058431
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential program CO
IRS990/ProgramServiceRevenueGrp/Desc1Day program CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2Support Services Progr
IRS990/ProgramServiceRevenueGrp/Desc3KITCHEN & MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04089084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12447639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2690974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04089084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12447639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321733
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/ExpenseAmt02462323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02447639
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN NON-LICENSED RESIDENTIAL SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES AS WELL AS THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0690974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KITCHEN AND MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-107
IRS990/PYOtherExpensesAmt01484266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07438947
IRS990/PYRevenuesLessExpensesAmt0-254388
IRS990/PYSalariesCompEmpBnftPaidAmt06266666
IRS990/PYTotalExpensesAmt07750932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07496544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04089084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07402595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07438840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07738025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07486644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06959478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037025582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037632788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07716247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07496544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07816289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07569451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07034257
IRS990ScheduleA/Total509Grp/TotalAmt037632788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07716247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07496544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07816289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07569452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07034257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037632789
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/BookValueAmt0970293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888685
IRS990ScheduleD/ExpensesNotReportedAmt0121046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07311151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0509034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509034
IRS990ScheduleD/LossesReportedAmt0121046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154809
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/OtherRevenueAmt0121046
IRS990ScheduleD/RevenueNotReportedAmt0121046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07595201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONED PROJECT 121,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168512
IRS990ScheduleD/TotalExpensesPerForm990Amt07311151
IRS990ScheduleD/TotalLiabilityAmt0598540
IRS990ScheduleD/TotalRevenuePerForm990Amt07595201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07716247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07432197
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0225000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CEO and CFO of the Caroline Center before filing. The audited financial statments are used to review the 990. The board receives a copy of the 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors regulary 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, director, and key employee is required to sign a conflict of interest statement annually.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,215
Liabilities
$1,368,091
Net assets
$1,108,124
Revenue
$7,595,201
Expenses
$7,311,151
Net income
$284,050
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