Civic Intelligence

Caroline Center Inc.

990 • Fiscal year 2023 • EIN 52-1019072

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileCAROLINECENTERINC.ORG

View Organization Page

PO Box 460Ridgley, MD 21660

(410) 634-2102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$127,809

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,752,234

Up $2,771,242 (+70%) from 2022

Net Assets

Up

$3,690,540

Up $1,368,994 (+59%) from 2022

Liabilities

Up

$3,061,694

Up $1,402,248 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$8,063,633

Up $1,096,817 (+16%) from 2022

Expenses

Up

$6,694,639

Up $111,434 (+1.7%) from 2022

Net Income

Up

$1,368,994

Up $985,383 (+257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$6,752,234
Liabilities$3,061,694
Net Assets$3,690,540
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$8,063,633
Expenses$6,694,639
Net Income$1,368,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$8,063,633
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,445,031$2,427,228▲ $982,197
Land, Buildings, and Equipment, Net$1,543,373$1,862,998▲ $319,625
Accounts Receivable$390,144$239,919▼ $150,225
Prepaid Expenses and Deferred Charges$86,393$38,791▼ $47,602
Total Assets$3,980,992$6,752,234▲ $2,771,242
Other Assets Total$516,051$2,183,298▲ $1,667,247
Liabilities
Other Liabilities$1,462,193$2,764,513▲ $1,302,320
Accounts Payable and Accrued Expenses$197,253$297,181▲ $99,928
Total Liabilities$1,659,446$3,061,694▲ $1,402,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,796$3,686,954▲ $1,369,158
Net Assets With Donor Restrictions$3,750$3,586▼ $164
Total Net Assets Fund Balance$2,321,546$3,690,540▲ $1,368,994
Total Liabilities and Net Assets / Fund Balance$3,980,992$6,752,234▲ $2,771,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,378$2,077,845$3,084,223
Land$736,536-$736,536
Equipment$82,017$503,601$585,618
Other Land Buildings$38,067$68,224$106,291
Other Assets Org$618,357--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly E CallahanCEOFT$127,809$127,809
Cherie CheezumCFOFT$88,791$88,791

Board Members and Trustees

NameTitle
Kevin ThompsonChairperson
Dolly McmahonDirector
Lydia GodieDirector
Rita MielkeDirector
Brandon NierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,203
Program Service Revenue
$6,991,351
Investment Income
$11,722
Other Revenue
$618,357
All Other Contributions
$343,946
Change in Net Assets
$1,368,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,063,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,063,633
Total Revenue per Form 990
$8,063,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,150,850
Other Expenses$1,543,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,907,118$212,166-$4,119,284
Other Employee Benefits$388,461$108,168-$496,629
Payroll Taxes$305,911$16,289-$322,200
Current Officers, Directors, Trustees, and Key Employees$201,780$10,957-$212,737
Occupancy$131,755$66,452-$198,207
Depreciation Depletion$150,709$29,837-$180,546
Fees for Services Other$85,306$85,303-$170,609
All Other Expenses$129,146$32,477-$161,623
Other Expenses$70,715$40,693-$111,408
Insurance$65,317$25,401-$90,718
Travel$40,244$4,753-$44,997
Office Expenses$18,546$23,382-$41,928
Interest$22,604$4,056-$26,660
Total Functional Expenses$5,920,116$774,523$0$6,694,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,694,639
Total Expenses per Audited Statements$6,694,639
Total Expenses per Form 990$6,694,639
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 State of Maryland$1,370,305
Operating Lease Liability$1,031,934
Refundable Advances - Provider$188,227
Finance Lease Liability$174,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly E Callahan
Title
Chief Executive Officer
Phone
4106342102
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly E Callahan
Formed
1975
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
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 believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART X, LINE 2:

“As of june 30, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ProgramServicesAmt1172041
IRS990/OtherExpensesGrp/ProgramServicesAmt2132759
IRS990/OtherExpensesGrp/ProgramServicesAmt370715
IRS990/OtherExpensesGrp/TotalAmt0200589
IRS990/OtherExpensesGrp/TotalAmt1183745
IRS990/OtherExpensesGrp/TotalAmt2132759
IRS990/OtherExpensesGrp/TotalAmt3111408
IRS990/OtherLiabilitiesGrp/BOYAmt01462193
IRS990/OtherLiabilitiesGrp/EOYAmt02764513
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618357
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0618357
IRS990/OtherRevenueTotalAmt0618357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305911
IRS990/PayrollTaxesGrp/TotalAmt0322200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038791
IRS990/PrincipalOfficerNm0KELLY E CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES PROGR
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03864861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11933429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21031691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03864861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11933429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21031691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411705
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/ExpenseAmt0842142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031691
IRS990/ProgSrvcAccomActy3Grp/Desc0LTSS AND SUPPORT SERVICES - PROVIDES SUPPORTS AND SKILL DEVELOPMENT TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN RESIDENTIAL / DAY LICENSED SITES TO PROMOTE HEALTHY LIVING AND INCLUSION IN THEIR COMMUNITIES. GUIDANCE, EDUCATION AND RESOURCE DEVELOPMENT IS PROVIDED TO PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03732437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03864861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01564
IRS990/PYOtherExpensesAmt01268186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06660135
IRS990/PYRevenuesLessExpensesAmt0383611
IRS990/PYSalariesCompEmpBnftPaidAmt05315019
IRS990/PYTotalExpensesAmt06583205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06966816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01368994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02687379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06991351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06661699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07282029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06772962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06487843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034195884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036883263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07433554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06966816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07471500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06973605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08037788
IRS990ScheduleA/Total509Grp/TotalAmt036883263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07433554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06966816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07471500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06973605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08037788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036883263
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/BookValueAmt01006378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02077845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03084223
IRS990ScheduleD/EquipmentGrp/BookValueAmt082017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06694639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0736536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21015023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3201724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4618357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE OF MARYLAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCE LEASE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31031934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES - PROVIDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08063633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01862998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02183298
IRS990ScheduleD/TotalExpensesPerForm990Amt06694639
IRS990ScheduleD/TotalLiabilityAmt02764513
IRS990ScheduleD/TotalRevenuePerForm990Amt08063633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08063633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06694639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO OF THE CAROLINE CENTER BEFORE FILING. THE AUDITED FINANCIAL STATEMENTS ARE USED TO REVIEW THE 990. THE BOARD RECEIVES A COPY OF THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR'S AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING OFFICERS, DIRECTORS, AND KEY EMPLOYEES RELATIONSHIPS WITH CLIENTS AND VENDORS THROUGH MONTHLY BOARD OF DIRECTOR MEETINGS. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE CEO'S SALARY IN AN ANNUAL REVIEW PROCESS. THE BOARD REVIEWS OVERALL PERFORMANCE AND UTILIZES THE FOLLOWING PUBLICATION: "COMPENSATION IN NONPROFIT ORGANIZATIONS IN THE MID-ATLANTIC REGION" (DC/DELAWARE/MARYLAND/VIRGINIA) PUBLISHED BY ABBOTT, LANGER &ASSOCIATES, INC/ WHICH SERVES AS A TOOL WHEN DETERMINING THE SALARY OF TOP MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROLINE CENTER, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,752,234
Liabilities
$3,061,694
Net assets
$3,690,540
Revenue
$8,063,633
Expenses
$6,694,639
Net income
$1,368,994
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