Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$8,336,200
Flat from 2023
Net Assets
Flat$5,736,034
Flat from 2023
Liabilities
Flat$2,600,166
Flat from 2023
Revenue And Expenses
Revenue
Flat$12,086,224
Flat from 2023
Expenses
Flat$11,272,341
Flat from 2023
Net Income
Flat$813,883
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,088,695
Mission and Program Overview
Mission
To provide services of the highest quality for people with cognitive and developmental disabilities that enables these individuals to lead dignified, healthy and fulfilling lives in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,162,515 | $2,863,685 | ▲ $701,170 |
| Land, Buildings, and Equipment, Net | $2,710,135 | $2,545,978 | ▼ $164,157 |
| Investments Other Securities | $1,150,406 | $1,565,601 | ▲ $415,195 |
| Accounts Receivable | $671,192 | $366,786 | ▼ $304,406 |
| Cash and Non-Interest-Bearing Accounts | $353,631 | $353,696 | ▲ $65 |
| Prepaid Expenses and Deferred Charges | $46,314 | $42,914 | ▼ $3,400 |
| Pledges and Grants Receivable | - | $36,437 | - |
| Intangible Assets | $11,545 | $9,896 | ▼ $1,649 |
| Total Assets | $7,124,708 | $8,336,200 | ▲ $1,211,492 |
| Other Assets Total | $18,970 | $551,207 | ▲ $532,237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,358,305 | $1,270,809 | ▼ $87,496 |
| Other Liabilities | $0 | $515,475 | ▲ $515,475 |
| Accounts Payable and Accrued Expenses | $422,721 | $462,482 | ▲ $39,761 |
| Escrow Account Liability | $353,631 | $351,400 | ▼ $2,231 |
| Deferred Revenue | $57,915 | $0 | ▼ $57,915 |
| Total Liabilities | $2,192,572 | $2,600,166 | ▲ $407,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,932,136 | $5,706,034 | ▲ $773,898 |
| Net Assets With Donor Restrictions | - | $30,000 | - |
| Total Net Assets Fund Balance | $4,932,136 | $5,736,034 | ▲ $803,898 |
| Total Liabilities and Net Assets / Fund Balance | $7,124,708 | $8,336,200 | ▲ $1,211,492 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,795,253 | $2,874,073 | $4,669,326 |
| Land | $662,818 | - | $662,818 |
| Equipment | $69,221 | $185,085 | $254,306 |
| Other Land Buildings | $18,686 | $78,772 | $97,458 |
| Other Assets Org | $44,012 | - | - |
| Other Securities | $5,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Haywood West Evans Jr | Executive Director | FT | $192,416 | $7,667 | $200,083 |
| Christiane Schulz | CFO | FT | $147,343 | $7,667 | $155,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Avalon Brandt Jd | President |
| Estee Pender | Director |
| Lorrie Pente | Director |
| Michael Mallinoff Esq | Director |
| Paul Klein | Director |
| Ruth Tayman | Director |
| Stephen Reagan | Director |
| Trena Petit | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Augustine Staffing | Recruiting | 7004 SECURITY BLVD SUITE 300, Windsor Mill, MD 21244 | $742,253 |
| Delta T Staffing | Recruiting | PO BOX 884, Bryn Mawr, PA 19010 | $345,807 |
| Pro-cuts LLC | Houses & Building Maintenance | 4134 WARDS CHAPEL ROAD, Marriottsville, MD 21104 | $157,121 |
| Nursing & Health Services | Health Services | 39 BELLCHASE COURT, Pikesville, MD 21208 | $139,057 |
| Cybersource LLC | Digital Payment Services | 9200 BASIL COURT SUITE 100, Upper Marlboro, MD 20774 | $107,865 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $326,529
- Program Service Revenue
- $11,696,796
- Investment Income
- $38,015
- Other Revenue
- $24,884
- All Other Contributions
- $36,100
- Change in Net Assets
- $813,883
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,086,224
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,086,224
- Total Revenue per Form 990
- $12,086,224
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,585,627 |
| Other Expenses | $3,686,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,179,161 | $995,183 | - | $6,174,344 |
| Other Employee Benefits | $445,555 | $85,626 | - | $531,181 |
| Payroll Taxes | $425,639 | $81,800 | - | $507,439 |
| All Other Expenses | $311,898 | $68,952 | - | $380,850 |
| Current Officers, Directors, Trustees, and Key Employees | $312,590 | $60,073 | - | $372,663 |
| Office Expenses | $250,545 | $50,539 | - | $301,084 |
| Depreciation Depletion | $280,093 | $12,266 | - | $292,359 |
| Insurance | $251,688 | $5,013 | - | $256,701 |
| Occupancy | $182,228 | $8,400 | - | $190,628 |
| Fees for Services Other | $154,742 | $32,287 | - | $187,029 |
| Other Expenses | $148,361 | $21,002 | - | $169,363 |
| Travel | $96,330 | - | - | $96,330 |
| Interest | $34,519 | $22,658 | - | $57,177 |
| Fees for Services Accounting | $45,257 | $9,443 | - | $54,700 |
| Conferences and Meetings | $6,024 | $4,150 | - | $10,174 |
| Fees for Services Legal | $1,593 | $333 | - | $1,926 |
| Advertising | $968 | $845 | - | $1,813 |
| Total Functional Expenses | $9,788,161 | $1,484,180 | $0 | $11,272,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,282,326 |
| Expenses per Audited Statements | $11,272,341 |
| Total Expenses per Form 990 | $11,272,341 |
| Expenses Not Reported on Form 990 | $9,985 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $479,208 |
| Finance Lease Liability | $36,267 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Steve reagan is the son of trena pettit. Both of these individuals are board members.”
Form 990, Part VI, Section A, Line 6
“The organization is a non-stock corporation. The members of the organization are its board of directors. There are no members other than the directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors, in their capacity as members of the organization, elects members and directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“By operation of maryland law, mergers, consolidations, transfers of substantially all of the assets of the organization and certain other organic changes in the organization are subject to approval of the members, in addition to approval of the board of directors. In the case of the organization, the directors are the members of the organization.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's executive director, chief financial officer and legal counsel will have input in the preparation of the form 990. Once the tax return is satisfactory to those people, copies will be distributed to all directors of the organization. The executive and/or chief financial officer will make a presentation to the board of directors at a special called meeting. Legal counsel will be available to answer questions. After any changes requested by the board of directors are incorporated, the president and/or cfo of the organization will sign the return.”
Form 990, Part VI, Section B, Line 12C
“The organization's executive director and chief financial officer are aware of the principal vendors of the organization. Inquiries are made as needed to investigate suspected conflicts.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and sets the executive director's compensation in the absence of the executive director. The minutes of the board of director's meeting record the date on which such deliberations occurred. The executive director reviews and sets the compensation for other officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are available from the state department of assessments and taxation. The organization is required to file its annual cost reports with the maryland developmental disabilities administration. The public can access the annual cost reports by filing a request under the freedom of information act. Other than various state regulatory agencies, no one has ever requested copies of the organization's governing documents, conflict of interest policy and financial statements. If a member of the public requested such documents, the executive director and the president would consider such a request and, if appropriate, furnish information to the person making the request.”
Filing and Contact Details
Filer
- Filer Name
- Life Inc
- EIN
- 52-1297022
- Phone
- 4107355433
- Address
- 2822 HOLLINS FERRY ROAD, BALTIMORE, MD 21230
Signing Officer
- Name
- Christiane Schulz
- Title
- Chief Financial Officer
- Phone
- 4107355433
- Signed
- 2023-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christiane Schulz
- Formed
- 1983
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 220
- Volunteers
- 0
Preparer
- Firm
- Fitzpatrick Leary & Szarkollc
- Address
- 1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
- Preparer
- Nicole R Szarko CPA
- Phone
- 4103071400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“BAD DEBT EXPENSE -9,985.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client, which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”
PART X, LINE 2:
“The organization accounts for tax provisions in accordance with financial account standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2023 and 2022 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“BAD DEBT EXPENSE 9,985.”
Raw XML AppendixShowing 400 of 638 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 671192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1813 |
| IRS990/AllOtherContributionsAmt | 0 | 36100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIANE SCHULZ CHIEF FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107355433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2822 HOLLINS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 312590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 742253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 345807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7004 SECURITY BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4134 WARDS CHAPEL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39 BELLCHASE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9200 BASIL COURT SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINDSOR MILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARRIOTTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PIKESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST AUGUSTINE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA T STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRO-CUTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSING & HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CYBERSOURCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSES & BUILDING MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIGITAL PAYMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38015 |
| IRS990/CYOtherExpensesAmt | 0 | 3686714 |
| IRS990/CYOtherRevenueAmt | 0 | 24884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11696796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7585627 |
| IRS990/CYTotalExpensesAmt | 0 | 11272341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12086224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292359 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - THE ORGANIZATION PROVIDES RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 353631 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 351400 |
| IRS990/ExpenseAmt | 0 | 7658468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1926 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MALLINOFF ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVALON BRANDT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENA PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTEE PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH TAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRIE PENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIANE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYWOOD WEST EVANS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 192416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 290429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12088695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256701 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11545 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34519 |
| IRS990/InterestGrp/TotalAmt | 0 | 57177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1150406 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1565601 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3137930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2710135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2545978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5683908 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2471 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1358305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1270809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4932136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5736034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4932136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5706034 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 551207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9985 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 445555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531181 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1245369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1249618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24884 |
| IRS990/OtherRevenueTotalAmt | 0 | 24884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 995183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5179161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6174344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42914 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIANE SCHULZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES (MD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10035673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1268044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 393079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10035673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1268044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 393079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL ADULT DAY CARE SERVICES - SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALLOWS PARTICIPANTS THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND HELP MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1357810 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1268044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONAL LEVEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 748012 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 917926 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING, WHILE GIVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23871 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 68430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16171 |
| IRS990/PYOtherExpensesAmt | 0 | 3349659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10766157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7432524 |
| IRS990/PYTotalExpensesAmt | 0 | 10782183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10887103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 813883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9467280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2162515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2863685 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1809708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11686811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10766157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9788333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8826145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8407458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49474904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24884 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42771 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15580 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,336,200
- Liabilities
- $2,600,166
- Net assets
- $5,736,034
- Revenue
- $12,086,224
- Expenses
- $11,272,341
- Net income
- $813,883