Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2012 • EIN 52-1199736

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division Street21801
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,766,777

Down $256,164 (-8.5%) from 2011

Net Assets

Down

$2,237,284

Down $418,175 (-16%) from 2011

Liabilities

Up

$529,493

Up $162,011 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,115,319

Up $290,330 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,766,777
Liabilities$529,493
Net Assets$2,237,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2012

Revenue-
Expenses$6,115,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$6,089,221
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Filing and Contact Details

Filer

EIN
52-1199736
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0367482
IRS990/AccountsPayableAccruedExpenses/EOY0529493
IRS990/AccountsReceivable/BOY02380
IRS990/AccountsReceivable/EOY09946
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR MENTALLY ILL ADULTS IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10716 N DIVISION STREET
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021801
IRS990/AllOtherContributions04593
IRS990/AllOtherExpenses/ManagementAndGeneral019121
IRS990/AllOtherExpenses/ProgramServices03039
IRS990/AllOtherExpenses/Total022160
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0823304
IRS990/CashNonInterestBearing/EOY0707989
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098453
IRS990/CompCurrentOfficersDirectors/Total098453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0140766
IRS990/ContributionsGrantsPriorYear0126942
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0154727
IRS990/DepreciationDepletion/Total0154727
IRS990/DescribedIn501C301
IRS990/Description0PROVISION OF COUNSELING SERVICES, OCCUPATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYMENT; PROVIDE AN ENVIRONMENT SO THAT MEMBERS CAN LIVE OUTSIDE OF STATE RESIDENTIAL FACILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05238399
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017496
IRS990/FeesForServicesAccounting/Total017496
IRS990/FeesForServicesOther/ManagementAndGeneral09016
IRS990/FeesForServicesOther/ProgramServices025560
IRS990/FeesForServicesOther/Total034576
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD BEARMAN
IRS990/Form990PartVIISectionA/NamePerson1LEON BURKS
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson3VONCELIA BROWN
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE JONES
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HOFFMAN IV
IRS990/Form990PartVIISectionA/NamePerson6MICHELE ROBBINS
IRS990/Form990PartVIISectionA/NamePerson7SANDY ADKINS
IRS990/Form990PartVIISectionA/NamePerson8MARY KAY NOREN
IRS990/Form990PartVIISectionA/NamePerson9DAWN TILGHMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation015730
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0136173
IRS990/GrantsAndSimilarAmntsCY0467908
IRS990/GrantsAndSimilarAmntsPriorYear0425834
IRS990/GrantsToDomesticIndividuals/ProgramServices0467908
IRS990/GrantsToDomesticIndividuals/Total0467908
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06089221
IRS990/GrossRents/Real047451
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral028475
IRS990/InformationTechnology/ProgramServices029601
IRS990/InformationTechnology/Total058076
IRS990/Insurance/ProgramServices053104
IRS990/Insurance/Total053104
IRS990/Interest/ProgramServices01873
IRS990/Interest/Total01873
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01482146
IRS990/LandBuildingsEquipmentBasis02874537
IRS990/LandBuildingsEquipmentBasisNet/BOY01533620
IRS990/LandBuildingsEquipmentBasisNet/EOY01392391
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR MENTALLY ILL ADULTS IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02655459
IRS990/NetAssetsOrFundBalancesEOY02237284
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome047451
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn047451
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0115147
IRS990/Occupancy/ProgramServices0670302
IRS990/Occupancy/Total0785449
IRS990/OfficeExpenses/ManagementAndGeneral013467
IRS990/OfficeExpenses/ProgramServices0173424
IRS990/OfficeExpenses/Total0186891
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0152562
IRS990/OtherAssetsTotal/EOY0152562
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098681
IRS990/OtherEmployeeBenefits/ProgramServices0526761
IRS990/OtherEmployeeBenefits/Total0625442
IRS990/OtherExpensePriorYear01350955
IRS990/OtherExpensesCurrentYear01474016
IRS990/OtherExpenses/Description0LOSS ON ABANDONMENT ASS
IRS990/OtherExpenses/Description1SMALL EQUIPMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & MEMBERSHIPS
IRS990/OtherExpenses/ManagementAndGeneral02193
IRS990/OtherExpenses/ManagementAndGeneral12055
IRS990/OtherExpenses/ManagementAndGeneral215871
IRS990/OtherExpenses/ProgramServices093715
IRS990/OtherExpenses/ProgramServices122404
IRS990/OtherExpenses/ProgramServices219841
IRS990/OtherExpenses/Total093715
IRS990/OtherExpenses/Total124597
IRS990/OtherExpenses/Total221896
IRS990/OtherExpenses/Total315871
IRS990/OtherRevenueCurrentYear095949
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048498
IRS990/OtherRevenueMisc/TotalRevenueColumn048498
IRS990/OtherRevenuePriorYear095886
IRS990/OtherSalariesAndWages/ManagementAndGeneral0404884
IRS990/OtherSalariesAndWages/ProgramServices02733971
IRS990/OtherSalariesAndWages/Total03138855
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037067
IRS990/PayrollTaxes/ProgramServices0195881
IRS990/PayrollTaxes/Total0232948
IRS990/PensionPlanContributions/ManagementAndGeneral012363
IRS990/PensionPlanContributions/ProgramServices065334
IRS990/PensionPlanContributions/Total077697
IRS990/PledgesAndGrantsReceivable/BOY0426447
IRS990/PledgesAndGrantsReceivable/EOY0370785
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY084628
IRS990/PrepaidExpensesDeferredCharges/EOY0133104
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY05852481
IRS990/ProgramServiceRevenue/Description0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenue/Description1FEDERAL ENTITLEMENTS
IRS990/ProgramServiceRevenuePriorYear05770454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05402444
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1450037
IRS990/ProgramServiceRevenue/TotalRevenueColumn05402444
IRS990/ProgramServiceRevenue/TotalRevenueColumn1450037
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-392077
IRS990/ReconcilationRevenueExpenses0-26098
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real047451
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05948455
IRS990/RevenuesLessExpensesCY0-26098
IRS990/RevenuesLessExpensesPriorYear0168326
IRS990/SalariesEtcCurrentYear04173395
IRS990/SalariesEtcPriorYear04048200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0144510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0677075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear047476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026378
IRS990ScheduleA/GrossInvestmentIncome170/Total0218651
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028116450
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78040
IRS990ScheduleA/PublicSupportTotal1700677075
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126942
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120989
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143868
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0144510
IRS990ScheduleA/Total170/Total0677075
IRS990ScheduleA/TotalSupport0895726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0708294
IRS990ScheduleD/Buildings/Depreciation0730448
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01438742
IRS990ScheduleD/Equipment/BookValue0199271
IRS990ScheduleD/Equipment/Depreciation0574406
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0773677
IRS990ScheduleD/ExcessOrDeficitForYear0-26098
IRS990ScheduleD/ExcessOrDeficitPerFS0-418175
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06115319
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER TO AFFILIATED ORGANIZATION -392,077.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0291307
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0291307
IRS990ScheduleD/LeaseholdImprovements/BookValue0193519
IRS990ScheduleD/LeaseholdImprovements/Depreciation0177292
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0370811
IRS990ScheduleD/OtherAmount0-392077
IRS990ScheduleD/OtherAssets/BookValue0152562
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06089221
IRS990ScheduleD/TotalAdjustments0-392077
IRS990ScheduleD/TotalBookValueOtherAssets0152562
IRS990ScheduleD/TotalExpenses06115319
IRS990ScheduleD/TotalExpensesPerForm99006115319
IRS990ScheduleD/TotalOfBookValueLandBuildings01392391
IRS990ScheduleD/TotalRevenue06089221
IRS990ScheduleD/TotalRevenuePerForm99006089221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06115319
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06089221
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014929
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant118924
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant224261
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0175147
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance194774
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0PARTICIPANTS IN INTENSIVE HOUSING RECEIVE VAN TRANSPORTATION TO PROGRAM ACTIVITIES, MEDICAL APPOINTMENTS, OUTINGS, AND GROCERY STORE. OTHER PARTICIPANTS RECEIVE BUS PASSES TO MAKE SCHEDULED MEDICAL AND OTHER APPOINTMENTS.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0ACTUAL COST TO OPERATE VANS & COST OF BUS PASSES
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0517
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1517
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2517
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients3517
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4517
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORTATION FOR PARTICIPANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1FOOD ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2RECREATION ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3PERSONAL ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4ASSISTANCE TO PARTICIPANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE NUMBER OF RECIPIENTS IS DETERMINED BASED ON THE NUMBER OF PARTICIPANTS REGISTERED IN THE PROGRAM. RECEIPTS MUST BE SUBMITTED TO RECEIVE FUTURE RECREATION ALLOWANCES. THE FINANCE DEPARTMENT REGULARLY REVIEWS THE USE OF THIS FUNDING.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PERSONNEL COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS LESS THAN SATISFACTORY, HE/SHE WOULD NOT RECEIVE A FULL SCALE ADVANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER TO AFFILIATED ORGANIZATION -392,077. TOTAL TO FORM 990, PART XI, LINE 5: -392,077.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,766,777
Liabilities
$529,493
Net assets
$2,237,284
Revenue
-
Expenses
$6,115,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17