Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2020 • EIN 52-1019072

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,256

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,537,654

Up $433,752 (+21%) from 2019

Net Assets

Down

$711,484

Down $109,949 (-13%) from 2019

Liabilities

Up

$1,826,170

Up $543,701 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$6,973,605

Up $330,817 (+5.0%) from 2019

Expenses

Up

$7,083,554

Up $138,258 (+2.0%) from 2019

Net Income

Up

-$109,949

Up $192,559 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,537,654
Liabilities$1,826,170
Net Assets$711,484
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$6,973,605
Expenses$7,083,554
Net Income-$109,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$7,115,483
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$1,642,071$1,482,943▼ $159,128
Cash and Non-Interest-Bearing Accounts$192,896$595,308▲ $402,412
Prepaid Expenses and Deferred Charges$133,370$140,048▲ $6,678
Accounts Receivable$60,946$60,464▼ $482
Total Assets$2,103,902$2,537,654▲ $433,752
Other Assets Total$74,619$258,891▲ $184,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,896$1,044,700▲ $893,804
Accounts Payable and Accrued Expenses$521,318$481,136▼ $40,182
Other Liabilities$610,255$300,334▼ $309,921
Total Liabilities$1,282,469$1,826,170▲ $543,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,713$708,734▼ $109,979
Net Assets With Donor Restrictions$2,720$2,750▲ $30
Total Net Assets Fund Balance$821,433$711,484▼ $109,949
Total Liabilities and Net Assets / Fund Balance$2,103,902$2,537,654▲ $433,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,046$1,892,546$2,825,592
Equipment$72,504$713,704$786,208
Land$464,281-$464,281
Other Land Buildings$13,112$65,077$78,189
Other Assets Org$245,149--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$114,642$8,614$123,256
Cherie CheezumCFOFT$87,261$15,259$102,520

Board Members and Trustees

NameTitle
Bonnie BakerChairperson
Dolly McmahonDirector
Kevin ThompsonDirector
Lydia GodjeDirector
Rita MielkeDirector
Brandon NierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,319
Program Service Revenue
$6,551,275
Investment Income
$221,687
Other Revenue
$9,324
All Other Contributions
$49,766
Change in Net Assets
$-109,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,973,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,973,605
Total Revenue per Form 990
$6,973,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,725,754
Other Expenses$1,357,800
Total Fundraising Expense$5,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,403,533$135,988-$4,539,521
Other Employee Benefits$517,897$90,635-$608,532
Payroll Taxes$337,359$14,565-$351,924
Occupancy$208,919$121,306-$330,225
Current Officers, Directors, Trustees, and Key Employees$153,528$72,249-$225,777
Fees for Services Other$161,648$24,798-$186,446
Depreciation Depletion$68,532$15,044-$83,576
Insurance$48,875$19,246-$68,121
Other Expenses$40,368$8,958-$49,326
All Other Expenses$11,493$28,123$5,385$45,001
Travel$34,610$6,468-$41,078
Office Expenses$10,418$29,404-$39,822
Interest$2,689$173-$2,862
Advertising$260$898-$1,158
Total Functional Expenses$6,457,156$621,013$5,385$7,083,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,083,554
Total Expenses per Audited Statements$7,083,554
Total Expenses per Form 990$7,083,554
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
Fundraising Gross Income$9,324
Fundraising Direct Expenses$0
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$300,334
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 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 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) 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
184
Volunteers
0

Preparer

Firm
Bsc Group LLC
Address
28614 MARLBORO AVE SUITE 103, EASTON, MD 21601
Preparer
Teri K Simmons
Phone
4108226950
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, 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 2016, 2015 and 2014 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 478 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121306
IRS990/OccupancyGrp/ProgramServicesAmt0208919
IRS990/OccupancyGrp/TotalAmt0330225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029404
IRS990/OfficeExpensesGrp/ProgramServicesAmt010418
IRS990/OfficeExpensesGrp/TotalAmt039822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074619
IRS990/OtherAssetsTotalGrp/EOYAmt0258891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608532
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38958
IRS990/OtherExpensesGrp/ProgramServicesAmt0297993
IRS990/OtherExpensesGrp/ProgramServicesAmt1100766
IRS990/OtherExpensesGrp/ProgramServicesAmt258268
IRS990/OtherExpensesGrp/ProgramServicesAmt340368
IRS990/OtherExpensesGrp/TotalAmt0319023
IRS990/OtherExpensesGrp/TotalAmt1103398
IRS990/OtherExpensesGrp/TotalAmt287764
IRS990/OtherExpensesGrp/TotalAmt349326
IRS990/OtherLiabilitiesGrp/BOYAmt0610255
IRS990/OtherLiabilitiesGrp/EOYAmt0300334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04403533
IRS990/OtherSalariesAndWagesGrp/TotalAmt04539521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337359
IRS990/PayrollTaxesGrp/TotalAmt0351924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140048
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM CO
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04618768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11915827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04618768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11915827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34308
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/ExpenseAmt02264432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01915827
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-518
IRS990/PYOtherExpensesAmt01447620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06488361
IRS990/PYRevenuesLessExpensesAmt0-302508
IRS990/PYSalariesCompEmpBnftPaidAmt05497676
IRS990/PYTotalExpensesAmt06945296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06642788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04618768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06772962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06487843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06906524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07402595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07438840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035008764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035878701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06973605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06642788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07049517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07716247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07496544
IRS990ScheduleA/Total509Grp/TotalAmt035878701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06973605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06642788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07049517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07716247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07496544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035878701
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/BookValueAmt0933046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01892546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02825592
IRS990ScheduleD/EquipmentGrp/BookValueAmt072504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0786208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07083554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0464281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1245149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06973605
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 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258891
IRS990ScheduleD/TotalExpensesPerForm990Amt07083554
IRS990ScheduleD/TotalLiabilityAmt0300334
IRS990ScheduleD/TotalRevenuePerForm990Amt06973605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06973605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07083554
IRS990/ScheduleJRequiredInd00
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 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) PUBLISHIED 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 AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02103902
IRS990/TotalAssetsEOYAmt02537654

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,537,654
Liabilities
$1,826,170
Net assets
$711,484
Revenue
$6,973,605
Expenses
$7,083,554
Net income
-$109,949
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
Peer Organizations

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