Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2024 • EIN 52-1139792

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

PO Box 9Elkton, MD 21922-0009

(410) 398-6394

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$105,579

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,434,594

Down $2,234,419 (-14%) from 2023

Net Assets

Up

$12,137,496

Up $1,879,594 (+18%) from 2023

Liabilities

Down

$1,297,098

Down $4,114,013 (-76%) from 2023

Revenue

Up

$14,002,428

Up $1,892,705 (+16%) from 2023

Expenses

Up

$12,122,836

Up $1,307,778 (+12%) from 2023

Net Income

Up

$1,879,592

Up $584,927 (+45%) from 2023

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 2011: $7,862,748Liabilities 2011: $2,894,946Net Assets 2011: $4,967,8022011Assets 2012: $5,718,994Liabilities 2012: $798,047Net Assets 2012: $4,920,9472012Assets 2013: $6,164,420Liabilities 2013: $819,900Net Assets 2013: $5,344,5202013Assets 2014: $5,947,667Liabilities 2014: $935,917Net Assets 2014: $5,011,7502014Assets 2015: $5,968,645Liabilities 2015: $901,664Net Assets 2015: $5,066,9812015Assets 2016: $5,803,566Liabilities 2016: $687,739Net Assets 2016: $5,115,8272016Assets 2017: $5,941,677Liabilities 2017: $789,871Net Assets 2017: $5,151,8062017Assets 2018: $5,894,207Liabilities 2018: $1,168,489Net Assets 2018: $4,725,7182018Assets 2019: $5,737,592Liabilities 2019: $1,062,773Net Assets 2019: $4,674,8192019Assets 2020: $8,070,917Liabilities 2020: $3,148,086Net Assets 2020: $4,922,8312020Assets 2021: $9,618,980Liabilities 2021: $2,088,286Net Assets 2021: $7,530,6942021Assets 2022: $11,216,426Liabilities 2022: $2,253,189Net Assets 2022: $8,963,2372022Assets 2023: $15,669,013Liabilities 2023: $5,411,111Net Assets 2023: $10,257,9022023Assets 2024: $13,434,594Liabilities 2024: $1,297,098Net Assets 2024: $12,137,4962024Assets 2025: $15,275,157Liabilities 2025: $1,506,089Net Assets 2025: $13,769,0682025

Highlighted filing

2024

Assets$13,434,594
Liabilities$1,297,098
Net Assets$12,137,496

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,5982011Expenses 2012: $8,248,5932012Expenses 2013: $8,436,6792013Revenue 2014: $8,992,655Expenses 2014: $9,326,472Net Income 2014: -$333,8172014Revenue 2015: $9,118,916Expenses 2015: $9,063,109Net Income 2015: $55,8072015Revenue 2016: $9,621,845Expenses 2016: $9,575,985Net Income 2016: $45,8602016Revenue 2017: $10,014,860Expenses 2017: $9,879,104Net Income 2017: $135,7562017Revenue 2018: $10,159,727Expenses 2018: $10,486,883Net Income 2018: -$327,1562018Revenue 2019: $10,376,336Expenses 2019: $10,489,383Net Income 2019: -$113,0472019Revenue 2020: $9,830,709Expenses 2020: $9,582,697Net Income 2020: $248,0122020Revenue 2021: $11,506,154Expenses 2021: $8,898,291Net Income 2021: $2,607,8632021Revenue 2022: $10,794,414Expenses 2022: $9,361,871Net Income 2022: $1,432,5432022Revenue 2023: $12,109,723Expenses 2023: $10,815,058Net Income 2023: $1,294,6652023Revenue 2024: $14,002,428Expenses 2024: $12,122,836Net Income 2024: $1,879,5922024Revenue 2025: $14,760,271Expenses 2025: $13,128,699Net Income 2025: $1,631,5722025

Highlighted filing

2024

Revenue$14,002,428
Expenses$12,122,836
Net Income$1,879,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,005,444
Mission and Program Overview

Mission

Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,726,427$8,768,430▼ $1,957,997
Land, Buildings, and Equipment, Net$3,931,566$3,852,343▼ $79,223
Accounts Receivable$913,487$723,776▼ $189,711
Prepaid Expenses and Deferred Charges$55,785$21,291▼ $34,494
Cash and Non-Interest-Bearing Accounts$2,428$1,700▼ $728
Total Assets$15,669,013$13,434,594▼ $2,234,419
Other Assets Total$39,320$67,054▲ $27,734
Liabilities
Accounts Payable and Accrued Expenses$511,415$768,388▲ $256,973
Other Liabilities$4,899,696$528,710▼ $4,370,986
Total Liabilities$5,411,111$1,297,098▼ $4,114,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,257,902$12,137,496▲ $1,879,594
Total Net Assets Fund Balance$10,257,902$12,137,496▲ $1,879,594
Total Liabilities and Net Assets / Fund Balance$15,669,013$13,434,594▼ $2,234,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,918,479$5,010,874$7,929,353
Land$933,864-$933,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon SmithDirector of FinanceFT$96,371$9,208$105,579
Mary FalkensteinExecutive DirectorFT$90,109$13,737$103,846
Elaine HintzeDeputy DirectorFT$76,348$11,706$88,054

Board Members and Trustees

NameTitle
Linda MclaughlinPresident
Paul WardVice President
Charles MccoyDirector
Colton SingletonDirector
Julious DupreeDirector
Cheri DupreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,364
Program Service Revenue
$13,541,158
Investment Income
$330,453
Other Revenue
$10,453
All Other Contributions
$22,104
Change in Net Assets
$1,879,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,002,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,002,428
Total Revenue per Form 990
$14,002,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,342,862
Other Expenses$1,779,974
Total Fundraising Expense$33,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,604,926$521,960$31,074$8,157,960
Other Employee Benefits$985,244$159,893$1,152$1,146,289
Payroll Taxes$546,160$101,813$587$648,560
Occupancy$381,932--$381,932
Depreciation Depletion$292,797$76,606-$369,403
Current Officers, Directors, Trustees, and Key Employees-$297,479-$297,479
Insurance$169,634$25,123$860$195,617
Office Expenses$88,789$44,861-$133,650
Information Technology$57,641$55,165-$112,806
Pension Plan Contributions$87,197$5,377-$92,574
Fees for Services Other$70,191$10,884$63$81,138
Fees for Services Accounting-$37,231-$37,231
Other Expenses$5,278$13,686-$18,964
All Other Expenses$17,005$664-$17,669
Advertising-$16,559-$16,559
Travel$4,275$1,014-$5,289
Interest$2,822--$2,822
Total Functional Expenses$10,683,739$1,405,361$33,736$12,122,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,122,836
Total Expenses per Audited Statements$12,122,836
Total Expenses per Form 990$12,122,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$371,801
Due to State to Maryland$120,602
Finance Lease Obligations$36,307
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, Part VI, Section A, Line 7A

The current members of the board of directors appoint future members.

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

The form 990 will be completed annually. It is reviewed in detail and approved by the director of finance and the executive director. After approval by the director of finance and executive director, it is forwarded to the president for review and signature.

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

The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors

Form 990, Part VI, Section B, Line 15

The board of directors performs performance reviews.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Bayside Community Network Inc
EIN
52-1139792
Phone
4103986394
Address
PO BOX 9, ELKTON, MD 21922-0009

Signing Officer

Name
Linda Mclaughlin
Title
President
Phone
4103986394
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mclaughlin
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
266
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor and assumes responsibility for oversight of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, 'accounting for uncertainty in income taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses net with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses net with revenue

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088789
IRS990/OfficeExpensesGrp/TotalAmt0133650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039320
IRS990/OtherAssetsTotalGrp/EOYAmt067054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146289
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213686
IRS990/OtherExpensesGrp/ProgramServicesAmt0206490
IRS990/OtherExpensesGrp/ProgramServicesAmt1159438
IRS990/OtherExpensesGrp/ProgramServicesAmt23920
IRS990/OtherExpensesGrp/ProgramServicesAmt35278
IRS990/OtherExpensesGrp/TotalAmt0206490
IRS990/OtherExpensesGrp/TotalAmt1166536
IRS990/OtherExpensesGrp/TotalAmt233868
IRS990/OtherExpensesGrp/TotalAmt318964
IRS990/OtherLiabilitiesGrp/BOYAmt04899696
IRS990/OtherLiabilitiesGrp/EOYAmt0528710
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010453
IRS990/OtherRevenueTotalAmt010453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07604926
IRS990/OtherSalariesAndWagesGrp/TotalAmt08157960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546160
IRS990/PayrollTaxesGrp/TotalAmt0648560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087197
IRS990/PensionPlanContributionsGrp/TotalAmt092574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021291
IRS990/PrincipalOfficerNm0LINDA MCLAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14365299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2771779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14365299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2771779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243738
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04305764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04406657
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORT - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0807745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0927126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0237958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42051
IRS990/PYOtherExpensesAmt01745076
IRS990/PYOtherRevenueAmt014747
IRS990/PYProgramServiceRevenueAmt012093189
IRS990/PYRevenuesLessExpensesAmt01294665
IRS990/PYSalariesCompEmpBnftPaidAmt09069982
IRS990/PYTotalExpensesAmt010815058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012109723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01879592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07979870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010726427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08768430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01912760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02600860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013551611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012107936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010377000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09585723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09663602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055285872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424378
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt057886732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013678600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012152784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010782133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011498483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09774732
IRS990ScheduleA/Total509Grp/TotalAmt057886732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013961905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012229353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010793589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011510143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09816120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058311110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02918479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05010874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07929353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012122836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0933864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0933864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE TO MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014002428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NET WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NET WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03852343

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.51$13.8$14.8$13.1$1.63
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.30$12.1$14.0$12.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.41$10.3$12.1$10.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$10.8$9.36$1.43
2021Detailed filing. Detailed filing data is available for this year.$9.62$2.09$7.53$11.5$8.90$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.15$4.92$9.83$9.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.06$4.67$10.4$10.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.17$4.73$10.2$10.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.79$5.15$10.0$9.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.69$5.12$9.62$9.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.07$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.94$5.01$8.99$9.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.82$5.34$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.80$4.92$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.89$4.97$7.57