Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2021 • EIN 52-1019072

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,113

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,322,271

Up $784,617 (+31%) from 2020

Net Assets

Up

$1,937,943

Up $1,226,459 (+172%) from 2020

Liabilities

Down

$1,384,328

Down $441,842 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$7,471,500

Up $497,895 (+7.1%) from 2020

Expenses

Down

$6,245,041

Down $838,513 (-12%) from 2020

Net Income

Up

$1,226,459

Up $1,336,408 (+1215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$3,322,271
Liabilities$1,384,328
Net Assets$1,937,943
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$7,471,500
Expenses$6,245,041
Net Income$1,226,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,478,096
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$1,482,943$1,494,445▲ $11,502
Cash and Non-Interest-Bearing Accounts$595,308$1,482,684▲ $887,376
Prepaid Expenses and Deferred Charges$140,048$104,057▼ $35,991
Accounts Receivable$60,464$92,455▲ $31,991
Total Assets$2,537,654$3,322,271▲ $784,617
Other Assets Total$258,891$148,630▼ $110,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,044,700$0▼ $1,044,700
Other Liabilities$300,334$1,022,717▲ $722,383
Accounts Payable and Accrued Expenses$481,136$361,611▼ $119,525
Total Liabilities$1,826,170$1,384,328▼ $441,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,734$1,934,693▲ $1,225,959
Net Assets With Donor Restrictions$2,750$3,250▲ $500
Total Net Assets Fund Balance$711,484$1,937,943▲ $1,226,459
Total Liabilities and Net Assets / Fund Balance$2,537,654$3,322,271▲ $784,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,460$1,946,772$2,861,232
Equipment$68,739$624,449$693,188
Land$464,281-$464,281
Other Land Buildings$46,965$71,321$118,286
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly E CallahanCEOFT$125,028$9,085$134,113
Cherie CheezumCFOFT$89,841$16,254$106,095

Board Members and Trustees

NameTitle
Kevin ThompsonChairperson
Bonnie BakerPast Chairperson
Dolly McmahonDirector
Lydia GodjeDirector
Rita MielkeDirector
Brandon NierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,171
Program Service Revenue
$6,240,925
Investment Income
$-3,596
Other Revenue
$0
All Other Contributions
$9,179
Change in Net Assets
$1,226,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,471,500
Total Revenue per Form 990
$7,471,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,949,423
Other Expenses$1,295,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,902$124,119-$3,811,021
Other Employee Benefits$497,699$99,729-$597,428
Occupancy$205,842$123,640-$329,482
Payroll Taxes$286,323$14,443-$300,766
Current Officers, Directors, Trustees, and Key Employees$163,342$76,866-$240,208
Fees for Services Other$171,298$22,991-$194,289
All Other Expenses$28,710$54,588-$83,298
Depreciation Depletion$68,195$14,968-$83,163
Insurance$54,293$21,116-$75,409
Office Expenses$14,305$26,591-$40,896
Other Expenses$21,936$6,075-$28,011
Travel$332$3,573-$3,905
Advertising$36--$36
Total Functional Expenses$5,602,824$642,217$0$6,245,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,245,041
Total Expenses per Audited Statements$6,245,041
Total Expenses per Form 990$6,245,041
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
Due to the State of Maryland$892,950
Refundable Advances-provider Relief Funds$129,767
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
2021-11-03
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
152
Volunteers
0

Preparer

Firm
Bsc Group LLC
Address
114 BAY STREET BUILDING B, 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 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/OccupancyGrp/ProgramServicesAmt0205842
IRS990/OccupancyGrp/TotalAmt0329482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026591
IRS990/OfficeExpensesGrp/ProgramServicesAmt014305
IRS990/OfficeExpensesGrp/TotalAmt040896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258891
IRS990/OtherAssetsTotalGrp/EOYAmt0148630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597428
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36075
IRS990/OtherExpensesGrp/ProgramServicesAmt0250498
IRS990/OtherExpensesGrp/ProgramServicesAmt163098
IRS990/OtherExpensesGrp/ProgramServicesAmt290015
IRS990/OtherExpensesGrp/ProgramServicesAmt321936
IRS990/OtherExpensesGrp/TotalAmt0270732
IRS990/OtherExpensesGrp/TotalAmt195520
IRS990/OtherExpensesGrp/TotalAmt290877
IRS990/OtherExpensesGrp/TotalAmt328011
IRS990/OtherLiabilitiesGrp/BOYAmt0300334
IRS990/OtherLiabilitiesGrp/EOYAmt01022717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686902
IRS990/OtherSalariesAndWagesGrp/TotalAmt03811021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286323
IRS990/PayrollTaxesGrp/TotalAmt0300766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104057
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/Desc3MISCELLANOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04114873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04114873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311939
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/ExpenseAmt01749417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01470127
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT 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/ExpenseAmt0565436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0643986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221687
IRS990/PYOtherExpensesAmt01357800
IRS990/PYOtherRevenueAmt09324
IRS990/PYProgramServiceRevenueAmt06551275
IRS990/PYRevenuesLessExpensesAmt0-109949
IRS990/PYSalariesCompEmpBnftPaidAmt05725754
IRS990/PYTotalExpensesAmt07083554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06973605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01226459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04114873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07282029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06772962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06487843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06906524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07402595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034851953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035853657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07471500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06973605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06642788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07049517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07716247
IRS990ScheduleA/Total509Grp/TotalAmt035853657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07471500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06973605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06642788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07049517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07716247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035853657
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/BookValueAmt0914460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01946772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02861232
IRS990ScheduleD/EquipmentGrp/BookValueAmt068739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06245041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0464281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES-PROVIDER RELIEF FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07471500
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/TotalBookValueLandBuildingsAmt01494445
IRS990ScheduleD/TotalExpensesPerForm990Amt06245041
IRS990ScheduleD/TotalLiabilityAmt01022717
IRS990ScheduleD/TotalRevenuePerForm990Amt07471500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07471500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06245041
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/TotalAssetsBOYAmt02537654
IRS990/TotalAssetsEOYAmt03322271
IRS990/TotalAssetsGrp/BOYAmt02537654
IRS990/TotalAssetsGrp/EOYAmt03322271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01234171
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05602824
IRS990/TotalFunctionalExpensesGrp/TotalAmt06245041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826170
IRS990/TotalLiabilitiesEOYAmt01384328

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,271
Liabilities
$1,384,328
Net assets
$1,937,943
Revenue
$7,471,500
Expenses
$6,245,041
Net income
$1,226,459
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