Civic Intelligence

Chesapeake Developmental Unit Inc.

990 • Fiscal year 2025 • EIN 52-1034484

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
713 Dover RoadEaston, MD 21601

(410) 822-2644

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$129,274

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,869,384

Up $1,136,184 (+66%) from 2023

Net Assets

Up

$2,797,391

Up $1,168,337 (+72%) from 2023

Liabilities

Down

$71,993

Down $32,153 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$2,437,885

Up $650,508 (+36%) from 2023

Expenses

Up

$1,637,976

Up $276,032 (+20%) from 2023

Net Income

Up

$799,909

Up $374,476 (+88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $473,405Liabilities 2011: $456,251Net Assets 2011: $17,1542011Assets 2012: $132,606Liabilities 2012: $51,396Net Assets 2012: $81,2102012Assets 2013: $143,585Liabilities 2013: $56,537Net Assets 2013: $87,0482013Assets 2014: $150,696Liabilities 2014: $56,871Net Assets 2014: $93,8252014Assets 2015: $166,803Liabilities 2015: $73,469Net Assets 2015: $93,3342015Assets 2016: $252,275Liabilities 2016: $58,863Net Assets 2016: $193,4122016Assets 2017: $326,939Liabilities 2017: $76,790Net Assets 2017: $250,1492017Assets 2018: $395,728Liabilities 2018: $110,964Net Assets 2018: $284,7642018Assets 2019: $454,673Liabilities 2019: $116,663Net Assets 2019: $338,0102019Assets 2020: $723,292Liabilities 2020: $340,680Net Assets 2020: $382,6122020Assets 2021: $1,111,526Liabilities 2021: $372,111Net Assets 2021: $739,4152021Assets 2022: $1,415,939Liabilities 2022: $212,316Net Assets 2022: $1,203,6232022Assets 2023: $1,733,200Liabilities 2023: $104,146Net Assets 2023: $1,629,0542023Assets 2025: $2,869,384Liabilities 2025: $71,993Net Assets 2025: $2,797,3912025

Highlighted filing

2025

Assets$2,869,384
Liabilities$71,993
Net Assets$2,797,391
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,201Expenses 2011: $1,185,387Net Income 2011: -$13,1862011Expenses 2012: $1,321,3862012Expenses 2013: $1,488,7412013Revenue 2014: $1,734,383Expenses 2014: $1,727,606Net Income 2014: $6,7772014Revenue 2015: $1,746,901Expenses 2015: $1,747,392Net Income 2015: -$4912015Revenue 2016: $1,846,264Expenses 2016: $1,746,187Net Income 2016: $100,0772016Revenue 2017: $1,888,371Expenses 2017: $1,831,630Net Income 2017: $56,7412017Revenue 2018: $1,933,830Expenses 2018: $1,899,217Net Income 2018: $34,6132018Revenue 2019: $1,988,616Expenses 2019: $1,935,370Net Income 2019: $53,2462019Revenue 2020: $1,881,821Expenses 2020: $1,837,219Net Income 2020: $44,6022020Revenue 2021: $1,811,663Expenses 2021: $1,454,861Net Income 2021: $356,8022021Revenue 2022: $1,882,746Expenses 2022: $1,418,538Net Income 2022: $464,2082022Revenue 2023: $1,787,377Expenses 2023: $1,361,944Net Income 2023: $425,4332023Revenue 2025: $2,437,885Expenses 2025: $1,637,976Net Income 2025: $799,9092025

Highlighted filing

2025

Revenue$2,437,885
Expenses$1,637,976
Net Income$799,909
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$2,437,885
Mission and Program Overview

Mission

The center operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults

The unit operates a work activity center serving approximately ninety mentally and/or developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,594,690$2,131,812▲ $537,122
Accounts Receivable$74,224$449,674▲ $375,450
Cash and Non-Interest-Bearing Accounts$147$149▲ $2
Total Assets$2,073,326$2,869,384▲ $796,058
Other Assets Total$404,265$287,749▼ $116,516
Liabilities
Accounts Payable and Accrued Expenses$66,930$71,993▲ $5,063
Deferred Revenue$8,914$0▼ $8,914
Total Liabilities$75,844$71,993▼ $3,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,997,482$2,797,391▲ $799,909
Total Net Assets Fund Balance$1,997,482$2,797,391▲ $799,909
Total Liabilities and Net Assets / Fund Balance$2,073,326$2,869,384▲ $796,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$287,749--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HarrisonImmediate Past President--$129,274$129,274
Lisa KorellPresidentPT$50,091$50,691$100,782
Edward PhillipsAccounting ManagerPT-$89,386$89,386

Board Members and Trustees

NameTitle
Jesse HammockChair
Mandy OwenImmediate Past Chair
Deborah CollisonVice Chair
Bryan WielandDirector
J Andrew SmithDirector
Jason C PriceDirector
Joan McgarryDirector
Larry NeviaserDirector
Patricia D SteinDirector
Seth BeattyDirector
Waller HairstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,237
Program Service Revenue
$202,091
Investment Income
$89,098
Other Revenue
$7,459
Change in Net Assets
$799,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,448
Other Expenses$633,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,115$105,343-$750,458
Other Employee Benefits$189,701$14,198-$203,899
Current Officers, Directors, Trustees, and Key Employees$50,091--$50,091
Office Expenses$12,699$30,450-$43,149
Occupancy$34,562--$34,562
Insurance$24,321--$24,321
Other Expenses$10,511--$10,511
All Other Expenses$6,693--$6,693
Fees for Services Accounting-$5,940-$5,940
Fees for Services Other-$3,864-$3,864
Total Functional Expenses$1,478,181$159,795$0$1,637,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review of the 990 is provided by the governing body before filing.”

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

“Conflict of interest policy is reviewed with employees and monitored by management.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually. Compensation is based upon review results.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and fianncial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Developmental Unit Inc
EIN
52-1034484
Phone
4108222644
Address
713 DOVER ROAD, EASTON, MD 21601

Signing Officer

Name
Lisa Korell
Title
President
Phone
4108224122
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Korell
Formed
1975
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Chesapeake development 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 unit believes it has appropriate support for any tax positions tkane, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203899
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURE
IRS990/OtherExpensesGrp/ProgramServicesAmt0457323
IRS990/OtherExpensesGrp/ProgramServicesAmt135115
IRS990/OtherExpensesGrp/ProgramServicesAmt212050
IRS990/OtherExpensesGrp/ProgramServicesAmt310511
IRS990/OtherExpensesGrp/TotalAmt0457323
IRS990/OtherExpensesGrp/TotalAmt135115
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt310511
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07459
IRS990/OtherRevenueTotalAmt07459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KORELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PRODUCTS AND S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068383
IRS990/PYOtherExpensesAmt0524225
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0226752
IRS990/PYRevenuesLessExpensesAmt0368432
IRS990/PYSalariesCompEmpBnftPaidAmt0944693
IRS990/PYTotalExpensesAmt01468918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01837350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02131812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02139237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08343975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt08343975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02139237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08343975
IRS990ScheduleA/TotalSupportAmt08530883
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE DEVELOPMENT 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 UNIT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TKANE, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS PROVIDED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED WITH EMPLOYEES AND MONITORED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS BASED UPON REVIEW RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FIANNCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESAPEAKE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESAPEAKE GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHESAPEAKE BAY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHESAPEAKE HEAD INJURY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520849528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521163907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521377044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521377045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SHELTERED WORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1906

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,384
Liabilities
$71,993
Net assets
$2,797,391
Revenue
$2,437,885
Expenses
$1,637,976
Net income
$799,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.80$2.44$1.64$0.80
2023Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$1.79$1.36$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.20$1.88$1.42$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.37$0.74$1.81$1.45$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.34$0.38$1.88$1.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.34$1.99$1.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$1.93$1.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.89$1.83$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.85$1.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.75$1.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.73$1.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.32
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.02$1.17$1.19$0.01