Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$143,585
Up $10,979 (+8.3%) from 2012
Net Assets
Up$87,048
Up $5,838 (+7.2%) from 2012
Liabilities
Up$56,537
Up $5,141 (+10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,488,741
Up $167,355 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The center operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41598 |
| IRS990/AccountsReceivable/BOY | 0 | 90359 |
| IRS990/AccountsReceivable/EOY | 0 | 49634 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER OPERATES A WORK ACTIVITY CENTER SERVING APPROXIMATELY SEVENTY MENTALLY AND/OR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | DOVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18513 |
| IRS990/AllOtherExpenses/Total | 0 | 30342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87730 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27569 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1321944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1228691 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES A WORK ACTIVITY CENTER SERVING APPROXIMATELY SEVENTYMENTALLY AND/OR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1347246 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12315 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.70 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIANNA BREEDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALLER HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OSCAR J INKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLARD PARKER II ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J ANDREW SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA D STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH COLLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SETH BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN MCGARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASON PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALETA MATTHEWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 27569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 68786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 40737 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1321944 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1494579 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17254 |
| IRS990/Insurance/Total | 0 | 17254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 155 |
| IRS990/InvestmentIncomePriorYear | 0 | 1157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER OPERATES A WORK ACTIVITY CENTER SERVING APPROXIMATELY SEVENTY MENTALLY AND/OR DEVEOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87048 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8616 |
| IRS990/Occupancy/Total | 0 | 8616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37375 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40878 |
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| IRS990/OtherExpensesCurrentYear | 0 | 693770 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35845 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 83383 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41744 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4010 |
| IRS990/OtherExpenses/Total | 0 | 421147 |
| IRS990/OtherExpenses/Total | 1 | 122497 |
| IRS990/OtherExpenses/Total | 2 | 41744 |
| IRS990/OtherExpenses/Total | 3 | 39855 |
| IRS990/OtherLiabilities/BOY | 0 | 18005 |
| IRS990/OtherLiabilities/EOY | 0 | 14939 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 670381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 670442 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 53124 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2467 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 491 |
| IRS990/PensionPlanContributions/Total | 0 | 2958 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6221 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 172480 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF PRODUCTS AND |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 155594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 172480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 172480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5838 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 5838 |
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| IRS990/SalariesEtcPriorYear | 0 | 644580 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1062786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 996077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5679179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 599010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 172480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 155594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 100900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 94359 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 75677 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 599010 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5679179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1321944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1228691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1069681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1062786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 996077 |
| IRS990ScheduleA/Total170/Total | 0 | 5679179 |
| IRS990ScheduleA/TotalSupport | 0 | 6282749 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHESAPEAKE DEVELOPMENTAL UNIT, INC. AND AFFILIATES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEES ARE REVIEWED ANNUALLLY. COMPENSATION IS BASED UPON REVIEW RESULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. EMPLOYEES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 1906 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | P O BOX 1906 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | P O BOX 1906 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | P O BOX 1906 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EASTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | EASTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | EASTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | EASTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21601 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 21601 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 21601 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 21601 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 520849528 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 521163907 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 521377044 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 521377045 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CHESAPEAKE CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CHESAPEAKE GROUP HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CHESAPEAKE BAY INDUSTRIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | CHESAPEAKE HEAD INJURY CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HUMAN SERVICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HUMAN SERVICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | SHELTERED WOR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | INACTIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.