Civic Intelligence

Ar Bancroft Community Development Corporation

EIN 52-1172466 • 501(c)4 • Rockville, MD

Profile

To operate exclusively for educational, charitable, and scientific purposes, without limitation, to promote the general welfare of persons with intellectual and developmental disabilities of all ages.

7362 Calhoun PlaceRockville, MD 20855

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,448,604

Up $293,091 (+14%) from 2024

Liabilities

Up

$113,770

Up $92,717 (+440%) from 2024

Net Assets

Up

$2,334,834

Up $200,374 (+9.4%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$283,725

Up $1,969 (+0.7%) from 2024

Expenses

Up

$204,027

Up $54,588 (+37%) from 2024

Net Income

Down

$79,698

Down $52,619 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $827,065Liabilities 2010: $819,350Net Assets 2010: $7,7152010Assets 2011: $842,691Liabilities 2011: $775,384Net Assets 2011: $67,3072011Assets 2012: $946,079Liabilities 2012: $742,817Net Assets 2012: $203,2622012Assets 2013: $1,044,388Liabilities 2013: $686,191Net Assets 2013: $358,1972013Assets 2014: $1,111,604Liabilities 2014: $666,264Net Assets 2014: $445,3402014Assets 2015: $1,127,190Liabilities 2015: $602,310Net Assets 2015: $524,8802015Assets 2016: $1,152,699Liabilities 2016: $583,397Net Assets 2016: $569,3022016Assets 2017: $1,162,698Liabilities 2017: $437,629Net Assets 2017: $725,0692017Assets 2018: $1,370,599Liabilities 2018: $504,446Net Assets 2018: $866,1532018Assets 2019: $1,420,230Liabilities 2019: $407,794Net Assets 2019: $1,012,4362019Assets 2020: $1,400,745Liabilities 2020: $255,680Net Assets 2020: $1,145,0652020Assets 2021: $1,645,566Liabilities 2021: $218,779Net Assets 2021: $1,426,7872021Assets 2022: $1,935,187Liabilities 2022: $138,935Net Assets 2022: $1,796,2522022Assets 2023: $2,039,651Liabilities 2023: $53,756Net Assets 2023: $1,985,8952023Assets 2024: $2,155,513Liabilities 2024: $21,053Net Assets 2024: $2,134,4602024Assets 2025: $2,448,604Liabilities 2025: $113,770Net Assets 2025: $2,334,8342025

Highlighted filing

2025

Assets$2,448,604
Liabilities$113,770
Net Assets$2,334,834
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $408,882Expenses 2010: $407,973Net Income 2010: $9092010Revenue 2011: $453,773Expenses 2011: $394,181Net Income 2011: $59,5922011Expenses 2012: $314,2472012Expenses 2013: $246,5392013Revenue 2014: $335,890Expenses 2014: $248,747Net Income 2014: $87,1432014Revenue 2015: $342,721Expenses 2015: $263,181Net Income 2015: $79,5402015Revenue 2016: $336,449Expenses 2016: $292,027Net Income 2016: $44,4222016Revenue 2017: $355,419Expenses 2017: $199,652Net Income 2017: $155,7672017Revenue 2018: $343,985Expenses 2018: $202,901Net Income 2018: $141,0842018Revenue 2019: $393,037Expenses 2019: $246,754Net Income 2019: $146,2832019Revenue 2020: $344,578Expenses 2020: $211,949Net Income 2020: $132,6292020Revenue 2021: $498,121Expenses 2021: $216,399Net Income 2021: $281,7222021Revenue 2022: $680,812Expenses 2022: $172,443Net Income 2022: $508,3692022Revenue 2023: $305,451Expenses 2023: $182,169Net Income 2023: $123,2822023Revenue 2024: $281,756Expenses 2024: $149,439Net Income 2024: $132,3172024Revenue 2025: $283,725Expenses 2025: $204,027Net Income 2025: $79,6982025

Highlighted filing

2025

Revenue$283,725
Expenses$204,027
Net Income$79,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,448,604
Liabilities
$113,770
Net assets
$2,334,834
Revenue
$283,725
Expenses
$204,027
Net income
$79,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.33$0.28$0.20$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.13$0.28$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.05$1.99$0.31$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$0.68$0.17$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$0.50$0.22$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.26$1.15$0.34$0.21$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.41$1.01$0.39$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.50$0.87$0.34$0.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.44$0.73$0.36$0.20$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.58$0.57$0.34$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.60$0.52$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.45$0.34$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.69$0.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.20$0.31
2011Summary only. Only limited summary data is available for this year.$0.84$0.78$0.07$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.82$0.01$0.41$0.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$938,726
Mission and Program Overview

Mission

To operate exclusively for educational, charitable, and scientific purposes, without limitation, to promote the general welfare of persons with intellectual and developmental disabilities of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,110,844-
Land, Buildings, and Equipment, Net$322,494$638,608▲ $316,114
Savings and Temporary Cash Investments$626,760$566,946▼ $59,814
Cash and Non-Interest-Bearing Accounts$1,204,458$77,821▼ $1,126,637
Accounts Receivable-$52,580-
Total Assets$2,155,513$2,448,604▲ $293,091
Other Assets Total$1,801$1,805▲ $4
Liabilities
Accounts Payable and Accrued Expenses$19,252$111,965▲ $92,713
Other Liabilities$1,801$1,805▲ $4
Total Liabilities$21,053$113,770▲ $92,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,134,460$2,334,834▲ $200,374
Total Net Assets Fund Balance$2,134,460$2,334,834▲ $200,374
Total Liabilities and Net Assets / Fund Balance$2,155,513$2,448,604▲ $293,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,414$878,456$1,390,870
Other Land Buildings$2,944$151,183$154,127
Land$123,250-$123,250
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Elizabeth RothPresident
Howard LernerVice President
Richardo RiemerDirector
Eugene J Mark JrSecretary
John SperaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,340
Investment Income
$16,385
Other Revenue
$0
Change in Net Assets
$79,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,676
Total Revenue per Audited Statements
$404,401
Total Revenue per Form 990
$283,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,527
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$53,270-$53,270
Occupancy$32,190$9,041-$41,231
Depreciation Depletion$17,709--$17,709
Grants to Domestic Orgs$12,500--$12,500
Fees for Service Investment Mgmnt Fees-$7,863-$7,863
Fees for Services Management-$7,450-$7,450
Insurance$3,441--$3,441
Office Expenses$2,823--$2,823
Other Expenses$2,334$14,780-$2,334
Interest-$267-$267
Fees for Services Other-$219-$219
Total Functional Expenses$111,137$92,890$0$204,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,027
Total Expenses per Audited Statements$204,027
Total Expenses per Form 990$204,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Maryland IncColumbia, MD501(c)(3)The Grant Fund Was Used to Sponsor the Sparc Tank Ig-nite Event.$10,000
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
Tenant Deposit$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 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 organization requires all directors and officers to review conflict of interest policies and sign disclosure statements which are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. The organization contracts with a company to perform management services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ar Bancroft Community Development
EIN
52-1172466
Phone
3019845777
Address
7362 CALHOUN PLACE, ROCKVILLE, MD 20855

Signing Officer

Name
Elizabeth Roth
Title
President
Phone
3019845777
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roth
Formed
1979
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Michael M Schuck CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for the selection of the independent auditor and oversight of the audit. The process has not changed from prior period.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under this topic. The organization's income tax returns for fiscal years after june 30, 2022 are subject to examination by irs and state taxing authorities.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111965
IRS990/AccountsReceivableGrp/EOYAmt052580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES, WITHOUT LIMITATION, TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OF ALL AGES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03019845777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07362 CALHOUN PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020855
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01204458
IRS990/CashNonInterestBearingGrp/EOYAmt077821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt016385
IRS990/CYOtherExpensesAmt0191527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0267340
IRS990/CYRevenuesLessExpensesAmt079698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017709
IRS990/DepreciationDepletionGrp/TotalAmt017709
IRS990/Desc0TO ACQUIRE, CONSTRUCT, PROVIDE, AND MANAGE HOUSING FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PROMOTE THE GENERAL WELFARE OF THOSE RESIDENTS IN AN INCLUSIVE COMMUNITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053270
IRS990/FeesForServicesAccountingGrp/TotalAmt053270
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IRS990/FeesForServicesManagementGrp/TotalAmt07450
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IRS990/FeesForServicesOtherGrp/TotalAmt0219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07863
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE J MARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARDO RIEMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-31254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623747
IRS990/GrossReceiptsAmt0938726
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt0267
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047639
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02334834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120676
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt041231
IRS990/OfficeExpensesGrp/ProgramServicesAmt02823
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01801
IRS990/OtherAssetsTotalGrp/EOYAmt01805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt040140
IRS990/OtherExpensesGrp/TotalAmt114780
IRS990/OtherExpensesGrp/TotalAmt22334
IRS990/OtherLiabilitiesGrp/BOYAmt01801
IRS990/OtherLiabilitiesGrp/EOYAmt01805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt074039
IRS990/PYOtherExpensesAmt0141439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207717
IRS990/PYRevenuesLessExpensesAmt0132317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0120676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THIS TOPIC. THE ORGANIZATION'S INCOME TAX RETURNS FOR FISCAL YEARS AFTER JUNE 30, 2022 ARE SUBJECT TO EXAMINATION BY IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638608
IRS990ScheduleD/TotalExpensesPerForm990Amt0204027
IRS990ScheduleD/TotalLiabilityAmt01805
IRS990ScheduleD/TotalRevenuePerForm990Amt0283725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT FUND WAS USED TO SPONSOR THE SPARC TANK IG-NITE EVENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC MARYLAND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520741602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08601 ROBERT FULTON DRIVE SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION CONTRACTS WITH A COMPANY TO PERFORM MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF MONTGOMERY COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520639953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07362 CALHOUN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020855
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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/TotalAssetsBOYAmt02155513
IRS990/TotalAssetsEOYAmt02448604
IRS990/TotalAssetsGrp/BOYAmt02155513
IRS990/TotalAssetsGrp/EOYAmt02448604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021053
IRS990/TotalLiabilitiesEOYAmt0113770
IRS990/TotalLiabilitiesGrp/BOYAmt021053
IRS990/TotalLiabilitiesGrp/EOYAmt0113770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02134460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02334834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111137
IRS990/TotalProgramServiceRevenueAmt0267340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02155513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07362 CALHOUN PLACE
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019845777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AR BANCROFT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARBA
ReturnHeader/Filer/EIN0521172466
ReturnHeader/Filer/PhoneNum03019845777
ReturnHeader/Filer/USAddress/AddressLine1Txt07362 CALHOUN PLACE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M SCHUCK CPA
ReturnHeader/ReturnTs02025-12-17T09:45:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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