Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1229295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,687,007
Up $290,563 (+6.6%) from 2012
Net Assets
Up$2,974,300
Up $404,793 (+16%) from 2012
Liabilities
Down$1,712,707
Down $114,230 (-6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,981,626
Up $1,301,755 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promoting & assisting developmentally disabled citizens.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1110805 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1074096 |
| IRS990/AccountsReceivable/BOY | 0 | 115942 |
| IRS990/AccountsReceivable/EOY | 0 | 116331 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2809 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98475 |
| IRS990/AllOtherExpenses/Total | 0 | 101284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 461491 |
| IRS990/CashNonInterestBearing/EOY | 0 | 596353 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113007 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11009884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9877643 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 56795 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137987 |
| IRS990/DepreciationDepletion/Total | 0 | 138974 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES SUPPORTS APPROXIMATELY 100 DEVELOPMENTALLY DISABLED CITIZENS IN GROUP HOMES. INCLUDES 24 HOUR CARE AND SUPERVISION AND THE EVERYDAY UPKEEP OF MAINTAINING HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10791650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14075 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1970 |
| IRS990/FeesForServicesLegal/Total | 0 | 1970 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 136095 |
| IRS990/FeesForServicesOther/Total | 0 | 136095 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EVA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY WHEATLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HATTIE WINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN BEAUCHUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN JARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD B HACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIAN PARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 67345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 36263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 24587 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11009884 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12386419 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 68739 |
| IRS990/Insurance/ProgramServices | 0 | 359783 |
| IRS990/Insurance/Total | 0 | 428522 |
| IRS990/Interest/ProgramServices | 0 | 34810 |
| IRS990/Interest/Total | 0 | 34810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8041 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8041 |
| IRS990/InvestmentIncomePriorYear | 0 | 12170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8041 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 925864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2607091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1587053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1681227 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 537802 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 521877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD B HACKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2569507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2974300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 512 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38992 |
| IRS990/Occupancy/ProgramServices | 0 | 562247 |
| IRS990/Occupancy/Total | 0 | 601239 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51922 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31866 |
| IRS990/OfficeExpenses/Total | 0 | 83788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30605 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 602082 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 696324 |
| IRS990/OtherExpensePriorYear | 0 | 2495640 |
| IRS990/OtherExpensesCurrentYear | 0 | 2736534 |
| IRS990/OtherExpenses/Description | 0 | FOOD & HOUSEHOLD ITEMS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 312618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 272828 |
| IRS990/OtherExpenses/ProgramServices | 2 | 231988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87680 |
| IRS990/OtherExpenses/Total | 0 | 312618 |
| IRS990/OtherExpenses/Total | 1 | 272828 |
| IRS990/OtherExpenses/Total | 2 | 231988 |
| IRS990/OtherExpenses/Total | 3 | 87680 |
| IRS990/OtherLiabilities/BOY | 0 | 121535 |
| IRS990/OtherLiabilities/EOY | 0 | 116734 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 698085 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6994136 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7692221 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60951 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 527132 |
| IRS990/PayrollTaxes/Total | 0 | 588083 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46167 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 109290 |
| IRS990/PensionPlanContributions/Total | 0 | 155457 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 986353 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 849759 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95109 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 173597 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1368494 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | COST OF CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | RESPITE CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1277613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 567518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 423206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 193142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 170699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 567518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 423206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 193142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 170699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13929 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 404793 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1368494 |
| IRS990/RevenuesLessExpensesCY | 0 | 404793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 487555 |
| IRS990/SalariesEtcCurrentYear | 0 | 9245092 |
| IRS990/SalariesEtcPriorYear | 0 | 8184231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1124790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1239135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11009884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9877643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8376401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7603926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7263380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44131234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 89622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1368494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1277613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1085059 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1009929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 952934 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5694029 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44131234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11009884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9877643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8376401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7603926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7263380 |
| IRS990ScheduleA/Total170/Total | 0 | 44131234 |
| IRS990ScheduleA/TotalSupport | 0 | 49914885 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 735228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 142465 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 877693 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 357845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 660524 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1018369 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11981626 |
| IRS990ScheduleD/Land/BookValue | 0 | 400087 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 400087 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 163367 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 122875 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 286242 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 85756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30978 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO DOVE POINTE, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12386419 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11981626 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116734 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1681227 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12386419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11981626 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12386419 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONLY BOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL BASIS AT MINIMUM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1610 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SALISBURY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21802 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 520884222 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DOVE POINTE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DAY SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.