Civic Intelligence

Omni House Inc

990 • Fiscal year 2016 • EIN 52-1226449

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 1270Glen Burnie, MD 21061

(410) 768-6777

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,363

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,281,057

Down $281,718 (-11%) from 2015

Net Assets

Down

-$228,144

Down $163,495 (-253%) from 2015

Liabilities

Down

$2,509,201

Down $118,223 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$4,270,298

Down $424,996 (-9.1%) from 2015

Expenses

Down

$4,433,793

Down $309,331 (-6.5%) from 2015

Net Income

Down

-$163,495

Down $115,665 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,119,292Liabilities 2011: $2,596,091Net Assets 2011: $523,2012011Assets 2012: $3,507,786Liabilities 2012: $2,938,865Net Assets 2012: $568,9212012Assets 2013: $3,057,148Liabilities 2013: $2,668,678Net Assets 2013: $388,4702013Assets 2014: $2,915,536Liabilities 2014: $2,932,355Net Assets 2014: -$16,8192014Assets 2015: $2,562,775Liabilities 2015: $2,627,424Net Assets 2015: -$64,6492015Assets 2016: $2,281,057Liabilities 2016: $2,509,201Net Assets 2016: -$228,1442016Assets 2017: $2,071,419Liabilities 2017: $2,451,341Net Assets 2017: -$379,9222017Assets 2018: $1,799,487Liabilities 2018: $2,279,323Net Assets 2018: -$479,8362018

Highlighted filing

2016

Assets$2,281,057
Liabilities$2,509,201
Net Assets-$228,144
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,730,536Expenses 2011: $4,728,882Net Income 2011: $1,6542011Revenue 2012: $4,918,785Expenses 2012: $4,873,065Net Income 2012: $45,7202012Expenses 2013: $4,909,2112013Revenue 2014: $4,436,528Expenses 2014: $4,853,576Net Income 2014: -$417,0482014Revenue 2015: $4,695,294Expenses 2015: $4,743,124Net Income 2015: -$47,8302015Revenue 2016: $4,270,298Expenses 2016: $4,433,793Net Income 2016: -$163,4952016Revenue 2017: $4,209,799Expenses 2017: $4,419,488Net Income 2017: -$209,6892017Revenue 2018: $4,429,396Expenses 2018: $4,457,197Net Income 2018: -$27,8012018

Highlighted filing

2016

Revenue$4,270,298
Expenses$4,433,793
Net Income-$163,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,270,298
Mission and Program Overview

Mission

The purposes of the corporation shall be to provide, construct, develop, acquire, lease, own, operate and maintain facilities for the rehabilitation, education, retaining employment placement, and housing for individuals returning to society from mental hospitals, psychiatric care, mental and/or emotional illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,681$1,935,962▼ $223,719
Cash and Non-Interest-Bearing Accounts$192,017$184,316▼ $7,701
Accounts Receivable$176,224$119,253▼ $56,971
Prepaid Expenses and Deferred Charges-$2,250-
Total Assets$2,562,775$2,281,057▼ $281,718
Other Assets Total$34,853$39,276▲ $4,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,335,777$2,212,583▼ $123,194
Accounts Payable and Accrued Expenses$187,369$196,162▲ $8,793
Other Liabilities$93,666$100,456▲ $6,790
Deferred Revenue$10,612--
Total Liabilities$2,627,424$2,509,201▼ $118,223
Net Assets / Fund Balance
Unrestricted Net Assets$-64,649$-228,144▼ $163,495
Total Net Assets Fund Balance$-64,649$-228,144▼ $163,495
Total Liabilities and Net Assets / Fund Balance$2,562,775$2,281,057▼ $281,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,278$3,232,560$4,830,838
Equipment$79,897$780,529$860,426
Other Land Buildings$5,787$311,237$317,024
Land$252,000-$252,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois E MillerCEOFT$108,363$108,363
John CuddyCFOFT$83,742$83,742

Board Members and Trustees

NameTitle
Phillip LivingstoneChairman, Director
Patricia FrenchVice-chairman
Bernard MaierDirector
Butch EgglestonDirector
Connie ConnorsDirector
George GrovesDirector
George VaughanDirector
Gregory VaughanDirector
Laurie LynchDirector
Marjorie AcreeDirector
Ron SimmontDirector
Tony MarsigliaDirector
Sandy BerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Maman MdMedical Director12301 ST JAMES ROAD, Potomac, MD 20854$186,025
Revenue and Support

Revenue Composition

Contributions and Grants
$13,808
Program Service Revenue
$3,964,943
Investment Income
$112
Other Revenue
$291,435
All Other Contributions
$13,808
Change in Net Assets
$-163,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,183
Other Expenses$2,140,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,043$327,197-$1,941,240
All Other Expenses$332,963$93,830-$426,793
Occupancy$238,739$8,088-$246,827
Depreciation Depletion$181,304$62,869-$244,173
Current Officers, Directors, Trustees, and Key Employees-$192,105-$192,105
Payroll Taxes$120,576$39,262-$159,838
Other Expenses$131,821$103,387-$131,821
Interest$80,697$38,058-$118,755
Insurance-$48,800-$48,800
Fees for Services Accounting-$24,217-$24,217
Travel$1,421$937-$2,358
Fees for Services Legal$260--$260
Total Functional Expenses$3,298,505$1,135,288$0$4,433,793
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
Line of Credit$100,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

“The organization provides a copy of the form 990 to the board at the first board meeting after receiving the completed document. After being approved, the form 990 is submitted to the irs.”

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

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Omni House Inc
EIN
52-1226449
Phone
4107686777
Address
PO BOX 1270, GLEN BURNIE, MD 21061

Signing Officer

Name
John Cuddy
Title
CFO
Phone
4107686777
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cuddy
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
109
Volunteers
30

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
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IRS990/OccupancyGrp/TotalAmt0246827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034853
IRS990/OtherAssetsTotalGrp/EOYAmt039276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103387
IRS990/OtherExpensesGrp/ProgramServicesAmt0188845
IRS990/OtherExpensesGrp/ProgramServicesAmt1328181
IRS990/OtherExpensesGrp/ProgramServicesAmt279655
IRS990/OtherExpensesGrp/ProgramServicesAmt3131821
IRS990/OtherExpensesGrp/TotalAmt0385383
IRS990/OtherExpensesGrp/TotalAmt1328181
IRS990/OtherExpensesGrp/TotalAmt2183042
IRS990/OtherExpensesGrp/TotalAmt3131821
IRS990/OtherLiabilitiesGrp/BOYAmt093666
IRS990/OtherLiabilitiesGrp/EOYAmt0100456
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291435
IRS990/OtherRevenueTotalAmt0291435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120576
IRS990/PayrollTaxesGrp/TotalAmt0159838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0JOHN CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03964943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03964943
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION PROGRAM. PROVIDED HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03015168
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH PROGRAM. PROVIDED CLINICAL SUPPORT FOR MENTALLY & EMOTIONALLY HAND. MEMBERS THAT WERE PART. HOSP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0873742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0482338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt02319786
IRS990/PYOtherRevenueAmt0249267
IRS990/PYProgramServiceRevenueAmt04408542
IRS990/PYRevenuesLessExpensesAmt0-47830
IRS990/PYSalariesCompEmpBnftPaidAmt02423338
IRS990/PYTotalExpensesAmt04743124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04695294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0102379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102379
IRS990ScheduleA/TotalSupportAmt0102669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830838
IRS990ScheduleD/EquipmentGrp/BookValueAmt079897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860426
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935962
IRS990ScheduleD/TotalLiabilityAmt0100456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD AT THE FIRST BOARD MEETING AFTER RECEIVING THE COMPLETED DOCUMENT. AFTER BEING APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES IN COMPENSATION OF THE CEO. THE ORGANIZATION'S CEO REVIEWS AND APPROVES ALL COMPENSATION CHANGES MADE OVER UPPER MANAGEMENT AND KEY EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTED HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPPORTED HOUSING DEVELOPERS INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI HOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521891554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521679976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH MENTAL ILLNESS AND OTHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABILITIES IN ANNE ARUNDEL COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ASSISTANCE IN RAISING CHARITABLE SUPPORT FOR A RELATED NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,057
Liabilities
$2,509,201
Net assets
-$228,144
Revenue
$4,270,298
Expenses
$4,433,793
Net income
-$163,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.80$2.28$0.48$4.43$4.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.45$0.38$4.21$4.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.51$0.23$4.27$4.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.63$0.06$4.70$4.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.93$0.02$4.44$4.85$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.67$0.39$4.91
2012Summary only. Only limited summary data is available for this year.$3.51$2.94$0.57$4.92$4.87$0.05
2011Summary only. Only limited summary data is available for this year.$3.12$2.60$0.52$4.73$4.73$0.00