Civic Intelligence

Western Chesapeake Properties of Calvert County Inc

990 • Fiscal year 2020 • EIN 52-1164181

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileN/A
PO Box 1860Prince Frederick, MD 20678

(301) 855-1835

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$226,780

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,661,412

Down $55,641 (-1.5%) from 2019

Net Assets

Up

$1,372,594

Up $235,478 (+21%) from 2019

Liabilities

Down

$2,288,818

Down $291,119 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$907,727

Down $48,490 (-5.1%) from 2019

Expenses

Up

$672,567

Up $30,883 (+4.8%) from 2019

Net Income

Down

$235,160

Down $79,373 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,497,073Liabilities 2010: $1,734,731Net Assets 2010: -$237,6582010Assets 2011: $1,439,311Liabilities 2011: $1,632,842Net Assets 2011: -$193,5312011Assets 2012: $1,452,536Liabilities 2012: $1,564,082Net Assets 2012: -$111,5462012Assets 2013: $1,421,248Liabilities 2013: $1,399,976Net Assets 2013: $21,2722013Assets 2014: $1,490,938Liabilities 2014: $1,344,871Net Assets 2014: $146,0672014Assets 2015: $1,783,916Liabilities 2015: $1,564,752Net Assets 2015: $219,1642015Assets 2016: $2,229,547Liabilities 2016: $1,885,659Net Assets 2016: $343,8882016Assets 2017: $3,318,513Liabilities 2017: $2,755,558Net Assets 2017: $562,9552017Assets 2018: $3,495,523Liabilities 2018: $2,672,940Net Assets 2018: $822,5832018Assets 2019: $3,717,053Liabilities 2019: $2,579,937Net Assets 2019: $1,137,1162019Assets 2020: $3,661,412Liabilities 2020: $2,288,818Net Assets 2020: $1,372,5942020Assets 2021: $3,741,447Liabilities 2021: $2,156,611Net Assets 2021: $1,584,8362021Assets 2022: $3,771,217Liabilities 2022: $2,042,949Net Assets 2022: $1,728,2682022Assets 2023: $5,166,682Liabilities 2023: $3,213,192Net Assets 2023: $1,953,4902023Assets 2024: $5,455,580Liabilities 2024: $3,286,452Net Assets 2024: $2,169,1282024Assets 2025: $5,218,220Liabilities 2025: $2,806,155Net Assets 2025: $2,412,0652025

Highlighted filing

2020

Assets$3,661,412
Liabilities$2,288,818
Net Assets$1,372,594
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $581,8182010Revenue 2011: $609,233Expenses 2011: $565,106Net Income 2011: $44,1272011Expenses 2012: $572,0682012Expenses 2013: $526,3952013Revenue 2014: $679,953Expenses 2014: $557,185Net Income 2014: $122,7682014Revenue 2015: $677,254Expenses 2015: $603,923Net Income 2015: $73,3312015Revenue 2016: $721,028Expenses 2016: $596,409Net Income 2016: $124,6192016Revenue 2017: $786,058Expenses 2017: $569,155Net Income 2017: $216,9032017Revenue 2018: $907,783Expenses 2018: $650,489Net Income 2018: $257,2942018Revenue 2019: $956,217Expenses 2019: $641,684Net Income 2019: $314,5332019Revenue 2020: $907,727Expenses 2020: $672,567Net Income 2020: $235,1602020Revenue 2021: $870,819Expenses 2021: $664,891Net Income 2021: $205,9282021Revenue 2022: $868,445Expenses 2022: $719,676Net Income 2022: $148,7692022Revenue 2023: $1,037,222Expenses 2023: $816,024Net Income 2023: $221,1982023Revenue 2024: $1,094,080Expenses 2024: $880,093Net Income 2024: $213,9872024Revenue 2025: $1,183,024Expenses 2025: $940,667Net Income 2025: $242,3572025

Highlighted filing

2020

Revenue$907,727
Expenses$672,567
Net Income$235,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$910,455
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

To acquire an interest in real property located in calvert county maryland, and to construct and manage housing and other facilities for developmentally disabled individuals under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,827,624$2,863,661▲ $36,037
Savings and Temporary Cash Investments$607,352$624,314▲ $16,962
Cash and Non-Interest-Bearing Accounts$72,805$92,921▲ $20,116
Investments in Publicly Traded Securities$32,729$33,687▲ $958
Accounts Receivable$163,119$30,729▼ $132,390
Prepaid Expenses and Deferred Charges$2,115$5,173▲ $3,058
Total Assets$3,717,053$3,661,412▼ $55,641
Other Assets Total$11,309$10,927▼ $382
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,361,505$2,173,285▼ $188,220
Accounts Payable and Accrued Expenses$208,242$87,474▼ $120,768
Deferred Revenue-$18,647-
Other Liabilities$10,190$9,412▼ $778
Total Liabilities$2,579,937$2,288,818▼ $291,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,116$1,372,594▲ $235,478
Total Net Assets Fund Balance$1,137,116$1,372,594▲ $235,478
Total Liabilities and Net Assets / Fund Balance$3,717,053$3,661,412▼ $55,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,997,693$2,819,684$4,817,377
Land$865,968-$865,968
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hartmuth Csanadi-schwartzCFOPT$138,973$138,973

Board Members and Trustees

NameTitle
Cheryl PlacePresident
Mark ToddVice President
Terry LongExecutive Director Arc of
Kyle MorrowMember
Mike MohlerMember
Jennie ParranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$905,485
Investment Income
$2,242
Other Revenue
$0
Change in Net Assets
$235,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,728
Total Revenue per Audited Statements
$910,455
Total Revenue per Form 990
$907,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,745$50,836-$190,581
Occupancy$140,227--$140,227
Interest$136,853--$136,853
Depreciation Depletion$107,993--$107,993
Fees for Services Management-$35,244-$35,244
Office Expenses-$24,098-$24,098
Insurance$23,811--$23,811
Fees for Services Accounting-$13,760-$13,760
Total Functional Expenses$548,629$123,938$0$672,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,567
Total Expenses per Audited Statements$672,567
Total Expenses per Form 990$672,567
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest-consolidated$10,769
Tenant Security Deposits Payable$10,734
Deferred Financing Fees$-12,091
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has a management agreement with the arc of southern maryland inc to manage all properties.”

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

“The board of directors receives a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

“The corporation requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, Line 18

“The corporation makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The corporation's gorverning documents, conflict of interest policy, and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Chesapeake Properties
EIN
52-1164181
Phone
3018551835
Address
PO BOX 1860, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Terry Long
Title
Executive Director
Phone
3018551835
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Long
Formed
1979
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property manager fees: program service expenses 0. Management and general expenses 50,836. Fundraising expenses 0. Total expenses 50,836. Maintenance fees: program service expenses 139,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,745.”

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 non-profit 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 irs sec. 501(c) 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. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01997693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02819684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04817377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0865968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-12091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST-CONSOLIDATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED FINANCING FEES
IRS990ScheduleD/OtherRevenueAmt02728
IRS990ScheduleD/RevenueNotReportedAmt02728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907727
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 NON-PROFIT 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 IRS SEC. 501(C) 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863661
IRS990ScheduleD/TotalExpensesPerForm990Amt0672567
IRS990ScheduleD/TotalLiabilityAmt09412
IRS990ScheduleD/TotalRevenuePerForm990Amt0907727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672567
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR ARC OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226780
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ARC OF SOUTHERN MARYLAND INC TO MANAGE ALL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MANAGER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,836. MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 139,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF SOUTHERN MARYLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521062351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PRINCE FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020678
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0602079
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135244
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF SOUTHERN MARYLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC OF SOUTHERN MARYLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03717053
IRS990/TotalAssetsEOYAmt03661412
IRS990/TotalAssetsGrp/BOYAmt03717053
IRS990/TotalAssetsGrp/EOYAmt03661412
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02579937
IRS990/TotalLiabilitiesEOYAmt02288818
IRS990/TotalLiabilitiesGrp/BOYAmt02579937
IRS990/TotalLiabilitiesGrp/EOYAmt02288818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372594
IRS990/TotalOtherCompensationAmt039022
IRS990/TotalProgramServiceExpensesAmt0548629
IRS990/TotalProgramServiceRevenueAmt0905485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0905485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03717053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661412
IRS990/TotReportableCompRltdOrgAmt0326731
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1860
IRS990/USAddress/CityNm0PRINCE FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020678
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,412
Liabilities
$2,288,818
Net assets
$1,372,594
Revenue
$907,727
Expenses
$672,567
Net income
$235,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$2.81$2.41$1.18$0.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$3.29$2.17$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.17$3.21$1.95$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.77$2.04$1.73$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.16$1.58$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.29$1.37$0.91$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.58$1.14$0.96$0.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.67$0.82$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.76$0.56$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.89$0.34$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.34$0.15$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.40$0.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.56$0.11$0.57
2011Summary only. Only limited summary data is available for this year.$1.44$1.63$0.19$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.73$0.24$0.58