Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2015 • EIN 52-1123712

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 663Hagerstown, MD 21741-0663

(301) 791-5421

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$69,524

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,986,736

Up $2,099,016 (+73%) from 2014

Net Assets

Up

$1,774,688

Up $545,586 (+44%) from 2014

Liabilities

Up

$3,212,048

Up $1,553,430 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$6,712,291

Up $463,517 (+7.4%) from 2014

Expenses

Up

$6,166,705

Up $66,336 (+1.1%) from 2014

Net Income

Up

$545,586

Up $397,181 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,540,814Liabilities 2010: $3,541,603Net Assets 2010: $999,2112010Assets 2011: $4,365,001Liabilities 2011: $3,483,214Net Assets 2011: $881,7872011Assets 2012: $3,192,529Liabilities 2012: $2,136,538Net Assets 2012: $1,055,9912012Assets 2013: $2,991,399Liabilities 2013: $1,910,702Net Assets 2013: $1,080,6972013Assets 2014: $2,887,720Liabilities 2014: $1,658,618Net Assets 2014: $1,229,1022014Assets 2015: $4,986,736Liabilities 2015: $3,212,048Net Assets 2015: $1,774,6882015Assets 2016: $5,200,099Liabilities 2016: $2,973,689Net Assets 2016: $2,226,4102016Assets 2017: $5,543,806Liabilities 2017: $2,946,275Net Assets 2017: $2,597,5312017Assets 2018: $5,703,082Liabilities 2018: $2,694,206Net Assets 2018: $3,008,8762018Assets 2019: $5,641,752Liabilities 2019: $2,550,730Net Assets 2019: $3,091,0222019Assets 2020: $6,623,691Liabilities 2020: $2,381,528Net Assets 2020: $4,242,1632020Assets 2021: $8,520,592Liabilities 2021: $2,377,306Net Assets 2021: $6,143,2862021Assets 2022: $9,143,020Liabilities 2022: $2,250,302Net Assets 2022: $6,892,7182022Assets 2023: $15,395,078Liabilities 2023: $6,910,464Net Assets 2023: $8,484,6142023Assets 2024: $15,025,009Liabilities 2024: $4,655,519Net Assets 2024: $10,369,4902024

Highlighted filing

2015

Assets$4,986,736
Liabilities$3,212,048
Net Assets$1,774,688
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,458,4822010Revenue 2011: $5,561,611Expenses 2011: $5,679,035Net Income 2011: -$117,4242011Expenses 2012: $5,837,3632012Expenses 2013: $6,033,9122013Revenue 2014: $6,248,774Expenses 2014: $6,100,369Net Income 2014: $148,4052014Revenue 2015: $6,712,291Expenses 2015: $6,166,705Net Income 2015: $545,5862015Revenue 2016: $6,557,732Expenses 2016: $6,106,010Net Income 2016: $451,7222016Revenue 2017: $6,856,220Expenses 2017: $6,485,099Net Income 2017: $371,1212017Revenue 2018: $7,299,482Expenses 2018: $6,888,003Net Income 2018: $411,4792018Revenue 2019: $7,127,654Expenses 2019: $7,045,508Net Income 2019: $82,1462019Revenue 2020: $8,443,336Expenses 2020: $7,292,195Net Income 2020: $1,151,1412020Revenue 2021: $9,220,012Expenses 2021: $7,318,889Net Income 2021: $1,901,1232021Revenue 2022: $8,736,350Expenses 2022: $7,986,918Net Income 2022: $749,4322022Revenue 2023: $10,184,780Expenses 2023: $8,592,884Net Income 2023: $1,591,8962023Revenue 2024: $11,768,280Expenses 2024: $9,883,404Net Income 2024: $1,884,8762024

Highlighted filing

2015

Revenue$6,712,291
Expenses$6,166,705
Net Income$545,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$6,734,929
Mission and Program Overview

Mission

The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,968$4,477,275▲ $2,290,307
Savings and Temporary Cash Investments$429,385$215,424▼ $213,961
Cash and Non-Interest-Bearing Accounts$137,435$120,144▼ $17,291
Accounts Receivable$51,111$98,273▲ $47,162
Prepaid Expenses and Deferred Charges$55,034$72,033▲ $16,999
Total Assets$2,887,720$4,986,736▲ $2,099,016
Other Assets Total$27,787$3,587▼ $24,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,839$2,833,606▲ $1,536,767
Accounts Payable and Accrued Expenses$361,779$366,752▲ $4,973
Deferred Revenue-$11,690-
Total Liabilities$1,658,618$3,212,048▲ $1,553,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,229,102$1,774,688▲ $545,586
Total Net Assets Fund Balance$1,229,102$1,774,688▲ $545,586
Total Liabilities and Net Assets / Fund Balance$2,887,720$4,986,736▲ $2,099,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,220$2,123,492$4,979,712
Other Land Buildings$582,440$595,830$1,178,270
Land$972,428-$972,428
Equipment$66,187$159,417$225,604
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SmithExecutive DiFT$65,576$3,948$69,524
Jan H LawyerDeputy DirecFT$57,155$3,948$61,103

Board Members and Trustees

NameTitle
Rebecca HogamierPresident
Clair MartinBoard Member
George W Knight JrBoard Member
Linda TravisBoard Member
Lubeth ReeveBoard Member
Mary MartinBoard Member
Melanie Lk SylvesterBoard Member
Richard KropkaBoard Member
Harold Butts-
Barbara FreemanSecretary
Bobby RhoeTreasurer
Steve McabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,330,612
Program Service Revenue
$399,635
Investment Income
$-17,956
Other Revenue
$0
All Other Contributions
$32,312
Change in Net Assets
$545,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,712,291
Total Revenue per Audited Statements
$6,712,291
Total Revenue per Form 990
$6,712,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,039
Other Expenses$1,580,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,869$857,313-$3,675,182
Other Employee Benefits$372,369$73,517-$445,886
Occupancy$376,588$64,603-$441,191
Payroll Taxes$229,238$80,177-$309,415
Depreciation Depletion$267,991$28,664-$296,655
Office Expenses$84,643$75,731-$160,374
Current Officers, Directors, Trustees, and Key Employees-$155,556-$155,556
Travel$129,315$13,764-$143,079
Interest$64,845$497-$65,342
Insurance$41,371$11,124-$52,495
Fees for Services Other$27,739$20,566-$48,305
Fees for Services Accounting-$41,370-$41,370
Conferences and Meetings$14,036$7,723-$21,759
Advertising$4,238$3,015-$7,253
Other Expenses$3,704$89-$3,704
Fees for Services Legal-$1,950-$1,950
Total Functional Expenses$4,731,046$1,435,659$0$6,166,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,166,705
Total Expenses per Audited Statements$6,166,705
Total Expenses per Form 990$6,166,705
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
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Clair martin mary martin board member board member family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the deputy director, who reviews the form prior to its being filed. A draft is available for review by board members who request it.”

Form 990, Page 6, Part VI, Line 15A

“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”

Form 990, Page 6, Part VI, Line 15B

“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to individuals who request them.”

Filing and Contact Details

Filer

Filer Name
Washington County Human Development
EIN
52-1123712
Phone
3017915421
Address
PO BOX 663, HAGERSTOWN, MD 21741-0663

Signing Officer

Name
Derek Smith
Title
Executive Director
Phone
3017915421
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Knight Jr
Formed
1978
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
220
Volunteers
12

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Michael P Manspeaker CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.”

Form 990, Page 2, Part III, Line 4D

“Other programs consists of providing individual support service, supported employment, day medical care, and transportation services for developmentally disabled adults. Expenses: 404,129 revenue: 312,112 staff augmentation program consists of providing services to clients who need additional services, such as one on one support, due to the severity of their disabilities. This program serves 22 clients. Expenses: 933,694 supported employment provides vocational training for clients in the organization's lawn program and store. Expenses: 37,767 revenue: 57,300”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The councils policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. Generally, the tax years before 2012 are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366752
IRS990/AccountsReceivableGrp/BOYAmt051111
IRS990/AccountsReceivableGrp/EOYAmt098273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03015
IRS990/AdvertisingGrp/ProgramServicesAmt04238
IRS990/AdvertisingGrp/TotalAmt07253
IRS990/AllOtherContributionsAmt032312
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN H LAWYER
IRS990/BooksInCareOfDetail/PhoneNum03017915421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 BREWER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137435
IRS990/CashNonInterestBearingGrp/EOYAmt0120144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07723
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014036
IRS990/ConferencesMeetingsGrp/TotalAmt021759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06330612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17956
IRS990/CYOtherExpensesAmt01580666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399635
IRS990/CYRevenuesLessExpensesAmt0545586
IRS990/CYSalariesCompEmpBnftPaidAmt04586039
IRS990/CYTotalExpensesAmt06166705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06712291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011690
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0267991
IRS990/DepreciationDepletionGrp/TotalAmt0296655
IRS990/Desc0ALTERNATIVE LIVING UNITS - PROVIDES THE USE OF HOUSING AND CONTINUING CARE IN THE FORM OF ALTERNATIVE LIVING UNITS IN A DEINSTITUTIONALIZED ENVIRONMENT WITH HOUSE PARENTS. DURING THE CURRENT YEAR THERE WERE 19,572 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02022191
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041370
IRS990/FeesForServicesAccountingGrp/TotalAmt041370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027739
IRS990/FeesForServicesOtherGrp/TotalAmt048305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA HOGAMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY RHOE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN H LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE W KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KROPKA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIR MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUBETH REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE LK SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD BUTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06298300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06734929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011124
IRS990/InsuranceGrp/ProgramServicesAmt041371
IRS990/InsuranceGrp/TotalAmt052495
IRS990/InterestGrp/ManagementAndGeneralAmt0497
IRS990/InterestGrp/ProgramServicesAmt064845
IRS990/InterestGrp/TotalAmt065342
IRS990/InvestmentIncomeGrp/ExclusionAmt04682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04682
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02878739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02186968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04477275
IRS990/LandBldgEquipCostOrOtherBssAmt07356014
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02833606
IRS990/NetAssetsOrFundBalancesBOYAmt01229102
IRS990/NetAssetsOrFundBalancesEOYAmt01774688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064603
IRS990/OccupancyGrp/ProgramServicesAmt0376588
IRS990/OccupancyGrp/TotalAmt0441191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075731
IRS990/OfficeExpensesGrp/ProgramServicesAmt084643
IRS990/OfficeExpensesGrp/TotalAmt0160374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027787
IRS990/OtherAssetsTotalGrp/EOYAmt03587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445886
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DIRECT STORE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt0235958
IRS990/OtherExpensesGrp/ProgramServicesAmt145044
IRS990/OtherExpensesGrp/ProgramServicesAmt216098
IRS990/OtherExpensesGrp/ProgramServicesAmt33704
IRS990/OtherExpensesGrp/TotalAmt0235958
IRS990/OtherExpensesGrp/TotalAmt145044
IRS990/OtherExpensesGrp/TotalAmt216187
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02817869
IRS990/OtherSalariesAndWagesGrp/TotalAmt03675182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229238
IRS990/PayrollTaxesGrp/TotalAmt0309415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072033
IRS990/PrincipalOfficerNm0GEORGE W KNIGHT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230223
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 25,723 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. THEY ALSO PROVIDED SUPPORTIVE EMPLOYMENT SERVICES FOR ADULT CLIENTS IN ONE LOCATION. DURING THE CURRENT YEAR THERE WERE 846 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010963
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT TRANSPORTATION - TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS TO VARIOUS ACTIVITY PROGRAMS. THIS PROGRAM SERVES 79 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 404,129 REVENUE: 312,112 STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 22 CLIENTS. EXPENSES: 933,694 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 37,767 REVENUE: 57,300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01375590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05658853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112873
IRS990/PYOtherExpensesAmt01527212
IRS990/PYProgramServiceRevenueAmt0477048
IRS990/PYRevenuesLessExpensesAmt0148405
IRS990/PYSalariesCompEmpBnftPaidAmt04573157
IRS990/PYTotalExpensesAmt06100369
IRS990/PYTotalRevenueAmt06248774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06330612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05658853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05625601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05611515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05143223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028369804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02115106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt028369804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06330612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05658853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05625601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05611515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05143223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028369804
IRS990ScheduleA/TotalSupportAmt028436142
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02856220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04979712
IRS990ScheduleD/EquipmentGrp/BookValueAmt066187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225604
IRS990ScheduleD/ExpensesSubtotalAmt06166705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0972428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01178270
IRS990ScheduleD/RevenueSubtotalAmt06712291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE COUNCILS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04477275
IRS990ScheduleD/TotalExpensesPerForm990Amt06166705
IRS990ScheduleD/TotalRevenuePerForm990Amt06712291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06712291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06166705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 404,129 REVENUE: 312,112 STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 22 CLIENTS. EXPENSES: 933,694 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 37,767 REVENUE: 57,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIR MARTIN MARY MARTIN BOARD MEMBER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE DEPUTY DIRECTOR, WHO REVIEWS THE FORM PRIOR TO ITS BEING FILED. A DRAFT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,986,736
Liabilities
$3,212,048
Net assets
$1,774,688
Revenue
$6,712,291
Expenses
$6,166,705
Net income
$545,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.66$10.4$11.8$9.88$1.88
2023Detailed filing. Detailed filing data is available for this year.$15.4$6.91$8.48$10.2$8.59$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.14$2.25$6.89$8.74$7.99$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.52$2.38$6.14$9.22$7.32$1.90
2020Detailed filing. Detailed filing data is available for this year.$6.62$2.38$4.24$8.44$7.29$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.55$3.09$7.13$7.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.70$2.69$3.01$7.30$6.89$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.54$2.95$2.60$6.86$6.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.97$2.23$6.56$6.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.21$1.77$6.71$6.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.66$1.23$6.25$6.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.91$1.08$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.14$1.06$5.84
2011Summary only. Only limited summary data is available for this year.$4.37$3.48$0.88$5.56$5.68$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.54$1.00$5.46