Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2023 • EIN 52-1123712

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 663Hagerstown, MD 21741-0663

(301) 791-5421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,395,078

Up $6,252,058 (+68%) from 2022

Net Assets

Up

$8,484,614

Up $1,591,896 (+23%) from 2022

Liabilities

Up

$6,910,464

Up $4,660,162 (+207%) from 2022

Revenue And Expenses

Revenue

Up

$10,184,780

Up $1,448,430 (+17%) from 2022

Expenses

Up

$8,592,884

Up $605,966 (+7.6%) from 2022

Net Income

Up

$1,591,896

Up $842,464 (+112%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$15,395,078
Liabilities$6,910,464
Net Assets$8,484,614
Open 2023 Filing

Operations Trend

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

2023

Revenue$10,184,780
Expenses$8,592,884
Net Income$1,591,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$10,194,696
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
Savings and Temporary Cash Investments$4,007,323$9,428,523▲ $5,421,200
Land, Buildings, and Equipment, Net$3,809,794$4,543,451▲ $733,657
Accounts Receivable$259,211$806,841▲ $547,630
Cash and Non-Interest-Bearing Accounts$1,019,476$537,378▼ $482,098
Prepaid Expenses and Deferred Charges$32,142$39,746▲ $7,604
Total Assets$9,143,020$15,395,078▲ $6,252,058
Other Assets Total$15,074$39,139▲ $24,065
Liabilities
Other Liabilities-$5,004,988-
Mortgage Notes Payable Secured by Investment Property$1,608,358$1,492,587▼ $115,771
Accounts Payable and Accrued Expenses$641,944$412,889▼ $229,055
Total Liabilities$2,250,302$6,910,464▲ $4,660,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,892,718$8,484,614▲ $1,591,896
Total Net Assets Fund Balance$6,892,718$8,484,614▲ $1,591,896
Total Liabilities and Net Assets / Fund Balance$9,143,020$15,395,078▲ $6,252,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,321$3,379,499$5,590,820
Other Land Buildings$934,002$793,026$1,727,028
Land$1,050,090-$1,050,090
Equipment$348,038$426,470$774,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SmithExecutive DiFT$89,695$5,444$95,139
Jan H LawyerDeputy ExecFT$73,275$5,444$78,719

Board Members and Trustees

NameTitle
Melanie SylvesterPresident
Beth Baker-ferreeDirector
Earl MoyerDirector
Michael DraperDirector
Pamela RickerDirector
Linda TravisResident Director
Michael ShenkSecretary
Richard KropkaTreasurer
Steve McabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,320
Program Service Revenue
$10,083,838
Investment Income
$80,057
Other Revenue
$565
All Other Contributions
$4,852
Change in Net Assets
$1,591,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,780
Total Revenue per Audited Statements
$10,184,780
Total Revenue per Form 990
$10,184,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,930,422
Other Expenses$1,662,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,521,270$1,303,854-$5,825,124
Payroll Taxes$438,693$126,592-$565,285
Occupancy$437,393$69,828-$507,221
Other Employee Benefits$297,055$69,100-$366,155
Depreciation Depletion$253,435$65,274-$318,709
Office Expenses$83,707$182,799-$266,506
Travel$169,903$36,169-$206,072
Current Officers, Directors, Trustees, and Key Employees-$173,858-$173,858
Insurance$122,212$47,991-$170,203
Advertising$23,498$26,923-$50,421
Fees for Services Accounting-$33,325-$33,325
Conferences and Meetings$16,453$5,610-$22,063
Other Expenses$14,192$11,760-$14,192
Fees for Services Other$2,175$4,388-$6,563
Fees for Services Legal-$4,418-$4,418
Interest$431--$431
Total Functional Expenses$6,430,995$2,161,889$0$8,592,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,592,884
Total Expenses per Audited Statements$8,592,884
Total Expenses per Form 990$8,592,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$565
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 Funding Agencies$4,961,856
Operating Lease Obligations$38,964
Customer Deposits$4,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Smith
Formed
1978
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
180
Volunteers
9

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Kelly T Smith 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

“Supported employment provides vocational training for clients in the organization's store. During the current year there were 12 clients in the program and there were 244 client days of services rendered by the council for the supportive employment services. Expenses: 135,712 revenue: 30,081 community learning services are activities, special assistance, support, and education to help individuals whose age, disability, or circumstances currently limits their ability to be employed and/or participate in activities in their communities. Clients are assisted in developing the skills and social supports necessary to gain, retain, or advance in employment. During the current year there were 320 client days of service rendered by the council. Expenses: 150,108 revenue: 115,990 other programs consist of providing individual support service, supported employment, day medical care, hands-on assistance, and transportation services for developmentally disabled adults. Expenses: 67,144 revenue: 49,440”

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 enterprise's financial statements. The council's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. The council's federal and state income tax returns are subject to examination by the internal revenue services and state tax authorities, generally for a period of three years after the returns are filed.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412889
IRS990/AccountsReceivableGrp/BOYAmt0259211
IRS990/AccountsReceivableGrp/EOYAmt0806841
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/ManagementAndGeneralAmt026923
IRS990/AdvertisingGrp/ProgramServicesAmt023498
IRS990/AdvertisingGrp/TotalAmt050421
IRS990/AllOtherContributionsAmt04852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN H LAWYER
IRS990/BooksInCareOfDetail/PhoneNum03017915421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01019476
IRS990/CashNonInterestBearingGrp/EOYAmt0537378
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173858
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05610
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016453
IRS990/ConferencesMeetingsGrp/TotalAmt022063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0595
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080057
IRS990/CYOtherExpensesAmt01662462
IRS990/CYOtherRevenueAmt0565
IRS990/CYProgramServiceRevenueAmt010083838
IRS990/CYRevenuesLessExpensesAmt01591896
IRS990/CYSalariesCompEmpBnftPaidAmt06930422
IRS990/CYTotalExpensesAmt08592884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010184780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253435
IRS990/DepreciationDepletionGrp/TotalAmt0318709
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 3,119 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02360982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033325
IRS990/FeesForServicesAccountingGrp/TotalAmt033325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04418
IRS990/FeesForServicesLegalGrp/TotalAmt04418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02175
IRS990/FeesForServicesOtherGrp/TotalAmt06563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN H LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KROPKA
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BAKER-FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DRAPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0595
IRS990/FundraisingGrossIncomeAmt0565
IRS990/GainOrLossGrp/OtherAmt0-9916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014873
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010194696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047991
IRS990/InsuranceGrp/ProgramServicesAmt0122212
IRS990/InsuranceGrp/TotalAmt0170203
IRS990/InterestGrp/ProgramServicesAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt089973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04598995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03809794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04543451
IRS990/LandBldgEquipCostOrOtherBssAmt09142446
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09916
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/BOYAmt01608358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01492587
IRS990/NetAssetsOrFundBalancesBOYAmt06892718
IRS990/NetAssetsOrFundBalancesEOYAmt08484614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06892718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08484614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069828
IRS990/OccupancyGrp/ProgramServicesAmt0437393
IRS990/OccupancyGrp/TotalAmt0507221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182799
IRS990/OfficeExpensesGrp/ProgramServicesAmt083707
IRS990/OfficeExpensesGrp/TotalAmt0266506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015074
IRS990/OtherAssetsTotalGrp/EOYAmt039139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366155
IRS990/OtherExpensesGrp/Desc0DIRECT CAFE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OtherExpensesGrp/ProgramServicesAmt034000
IRS990/OtherExpensesGrp/ProgramServicesAmt116578
IRS990/OtherExpensesGrp/ProgramServicesAmt214192
IRS990/OtherExpensesGrp/TotalAmt034000
IRS990/OtherExpensesGrp/TotalAmt128338
IRS990/OtherExpensesGrp/TotalAmt214192
IRS990/OtherLiabilitiesGrp/EOYAmt05004988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01303854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04521270
IRS990/OtherSalariesAndWagesGrp/TotalAmt05825124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438693
IRS990/PayrollTaxesGrp/TotalAmt0565285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039746
IRS990/PrincipalOfficerNm0DEREK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STAFF AUGMENTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05265809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12861017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21761501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05265809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12861017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21761501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449707
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF 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 47 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02140541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01761501
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 3,142 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01576508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02861017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 12 CLIENTS IN THE PROGRAM AND THERE WERE 244 CLIENT DAYS OF SERVICES RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 135,712 REVENUE: 30,081 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 320 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 150,108 REVENUE: 115,990 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 67,144 REVENUE: 49,440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014532
IRS990/PYOtherExpensesAmt01642313
IRS990/PYProgramServiceRevenueAmt08698001
IRS990/PYRevenuesLessExpensesAmt0749432
IRS990/PYSalariesCompEmpBnftPaidAmt06344605
IRS990/PYTotalExpensesAmt07986918
IRS990/PYTotalRevenueAmt08736350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01591896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05265809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04007323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09428523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041559317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt02024683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024683
IRS990ScheduleA/TotalSupportAmt02190010
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/BookValueAmt02211321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03379499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05590820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774508
IRS990ScheduleD/ExpensesSubtotalAmt08592884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01050090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04961856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt010184780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04543451
IRS990ScheduleD/TotalExpensesPerForm990Amt08592884
IRS990ScheduleD/TotalLiabilityAmt05004988
IRS990ScheduleD/TotalRevenuePerForm990Amt010184780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010184780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08592884
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/ExplanationTxt1SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. DURING THE CURRENT YEAR THERE WERE 12 CLIENTS IN THE PROGRAM AND THERE WERE 244 CLIENT DAYS OF SERVICES RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES. EXPENSES: 135,712 REVENUE: 30,081 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. DURING THE CURRENT YEAR THERE WERE 320 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL. EXPENSES: 150,108 REVENUE: 115,990 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 67,144 REVENUE: 49,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
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/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,395,078
Liabilities
$6,910,464
Net assets
$8,484,614
Revenue
$10,184,780
Expenses
$8,592,884
Net income
$1,591,896
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