Civic Intelligence

Richcroft Inc.

990 • Fiscal year 2019 • EIN 52-1302331

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.RICHCROFT.COM

View Organization Page

11350 McCormick Road Exec Plaza IVHunt Valley, MD 21031

(410) 785-3274

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.68x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$245,324

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,980,803

Up $949,570 (+5.9%) from 2018

Net Assets

Up

$4,431,438

Up $210,501 (+5.0%) from 2018

Liabilities

Up

$12,549,365

Up $739,069 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$18,433,442

Up $483,879 (+2.7%) from 2018

Expenses

Up

$18,192,793

Up $497,189 (+2.8%) from 2018

Net Income

Down

$240,649

Down $13,310 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $12,797,019Liabilities 2010: $11,031,711Net Assets 2010: $1,765,3082010Assets 2011: $14,148,502Liabilities 2011: $11,966,131Net Assets 2011: $2,182,3712011Assets 2012: $15,681,483Liabilities 2012: $13,179,371Net Assets 2012: $2,502,1122012Assets 2013: $13,207,705Liabilities 2013: $10,233,289Net Assets 2013: $2,974,4162013Assets 2014: $13,841,591Liabilities 2014: $10,566,118Net Assets 2014: $3,275,4732014Assets 2015: $14,252,517Liabilities 2015: $10,562,184Net Assets 2015: $3,690,3332015Assets 2016: $14,889,152Liabilities 2016: $11,244,164Net Assets 2016: $3,644,9882016Assets 2017: $15,820,635Liabilities 2017: $11,821,810Net Assets 2017: $3,998,8252017Assets 2018: $16,031,233Liabilities 2018: $11,810,296Net Assets 2018: $4,220,9372018Assets 2019: $16,980,803Liabilities 2019: $12,549,365Net Assets 2019: $4,431,4382019Assets 2020: $19,470,266Liabilities 2020: $14,188,715Net Assets 2020: $5,281,5512020Assets 2021: $24,061,054Liabilities 2021: $13,807,565Net Assets 2021: $10,253,4892021Assets 2022: $21,664,023Liabilities 2022: $11,663,434Net Assets 2022: $10,000,5892022Assets 2023: $22,393,362Liabilities 2023: $10,724,433Net Assets 2023: $11,668,9292023Assets 2024: $25,037,314Liabilities 2024: $10,188,254Net Assets 2024: $14,849,0602024

Highlighted filing

2019

Assets$16,980,803
Liabilities$12,549,365
Net Assets$4,431,438
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $11,037,1832010Expenses 2011: $11,719,6662011Expenses 2012: $13,349,8082012Expenses 2013: $15,101,5442013Revenue 2014: $16,961,449Expenses 2014: $16,649,725Net Income 2014: $311,7242014Revenue 2015: $17,678,074Expenses 2015: $17,249,588Net Income 2015: $428,4862015Revenue 2016: $17,945,416Expenses 2016: $17,920,915Net Income 2016: $24,5012016Revenue 2017: $17,906,494Expenses 2017: $17,542,593Net Income 2017: $363,9012017Revenue 2018: $17,949,563Expenses 2018: $17,695,604Net Income 2018: $253,9592018Revenue 2019: $18,433,442Expenses 2019: $18,192,793Net Income 2019: $240,6492019Revenue 2020: $20,051,386Expenses 2020: $19,166,688Net Income 2020: $884,6982020Revenue 2021: $26,061,033Expenses 2021: $21,167,743Net Income 2021: $4,893,2902021Revenue 2022: $27,238,317Expenses 2022: $23,367,716Net Income 2022: $3,870,6012022Revenue 2023: $30,024,445Expenses 2023: $27,266,684Net Income 2023: $2,757,7612023Revenue 2024: $36,460,735Expenses 2024: $32,626,766Net Income 2024: $3,833,9692024

Highlighted filing

2019

Revenue$18,433,442
Expenses$18,192,793
Net Income$240,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$32,638,731
Mission and Program Overview

Mission

It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Howard, Harford, Baltimore and Carroll Counties.

Since 1983, Richcroft, Inc., a private not-for-profit corporation has been providing community living opportunities and support services to men and women with intellectual and other developmental disabilities in Howard, Harford, Baltimore and Carroll Counties with a focus on individual choice, control and satisfaction that will assist them in living full and productive lives thru supported living, respite care and family/individual support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,121,045$12,042,408▼ $78,637
Investments in Publicly Traded Securities$2,320,587$3,400,950▲ $1,080,363
Cash and Non-Interest-Bearing Accounts$757,954$668,409▼ $89,545
Prepaid Expenses and Deferred Charges$398,916$452,790▲ $53,874
Accounts Receivable$262,806$253,287▼ $9,519
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,031,233$16,980,803▲ $949,570
Other Assets Total$169,925$162,959▼ $6,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,730,626$10,691,538▼ $39,088
Accounts Payable and Accrued Expenses$848,317$1,119,039▲ $270,722
Other Liabilities$231,353$738,788▲ $507,435
Total Liabilities$11,810,296$12,549,365▲ $739,069
Net Assets / Fund Balance
Unrestricted Net Assets$4,065,392$4,259,988▲ $194,596
Temporarily Rstr Net Assets$155,545$171,450▲ $15,905
Total Net Assets Fund Balance$4,220,937$4,431,438▲ $210,501
Total Liabilities and Net Assets / Fund Balance$16,031,233$16,980,803▲ $949,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,947,668$6,627,584$14,575,252
Land$3,874,250-$3,874,250
Other Land Buildings$126,844$858,817$985,661
Equipment$93,646$532,056$625,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$155,545-▲ $15,905-$171,450
2017$146,267-▲ $9,278-$155,545
2016$128,681-▲ $17,586-$146,267
2015$130,626-▼ $1,945-$128,681
2014$136,624-▼ $5,998-$130,626
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D CoughlinExecutive DirecFT$234,155$11,169$245,324
Michael HargestControllerFT$145,477$4,309$149,786
Kimberly McguireDirector Balt CoFT$118,690$3,329$122,019
David DellmanHr DirectorFT$102,161$2,815$104,976

Board Members and Trustees

NameTitle
Wendy Cohen-holbrookChair Person
Betty Sue WieberDirector
Jim WerkingDirector
John NietubiczDirector
Linda CastrilliDirector
Stacey D LitzDirector
Andrew CoochSecretary
Jimmie NobleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trevor Builders INCHome Builder15106 TANYARD ROAD, Sparks, MD 21152$264,765
Dimensional Health CareNursing Services10811 RED RUN BLVD, Owings Mills, MD 21117$243,787
Hill Management ServicesRental AgentPO BOX 472, Emerson, NJ 07630$177,968
Ceridian Hcm INCPayroll Processing3311 EAST OLD SHAKOPEE ROAD, Minneapolis, MN 55425$103,946
Revenue and Support

Revenue Composition

Contributions and Grants
$62,082
Program Service Revenue
$18,011,348
Investment Income
$354,486
Other Revenue
$5,526
All Other Contributions
$62,082
Change in Net Assets
$240,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,433,442
Revenue Not Reported on Form 990
$-30,148
Total Revenue per Audited Statements
$18,403,294
Total Revenue per Form 990
$18,433,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,710,299
Other Expenses$4,482,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,697,335$837,410-$11,534,745
Other Employee Benefits$863,619$103,586-$967,205
Payroll Taxes$787,481$69,890-$857,371
Depreciation Depletion$670,918$53,479-$724,397
Occupancy$270,030$223,288-$493,318
Interest$474,120$439-$474,559
Insurance$333,173$71,376-$404,549
All Other Expenses$201,294$144,372-$345,666
Other Expenses$293,667$45,968-$339,635
Current Officers, Directors, Trustees, and Key Employees-$245,324-$245,324
Travel$91,677$16,115-$107,792
Pension Plan Contributions$102,474$3,180-$105,654
Office Expenses$76,703$26,876-$103,579
Conferences and Meetings$9,466$54,235-$63,701
Fees for Services Other$4,206$36,103-$40,309
Fees for Services Accounting-$32,262-$32,262
Fees for Services Legal-$5,848-$5,848
Advertising$4,153$776-$4,929
Total Functional Expenses$16,130,315$2,062,478$0$18,192,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,192,793
Total Expenses per Audited Statements$18,192,793
Total Expenses per Form 990$18,192,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payor Advances (net)$536,734
Client Funds$162,959
Accrued Rent Payable$39,095
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Management and the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose annually in writing, any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval done by compensation survey and board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Richcroft Inc
EIN
52-1302331
Phone
4107853274
Address
11350 McCormick Road Exec Plaza IV, HUNT VALLEY, MD 21031

Signing Officer

Name
David D Coughlin
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Coughlin
Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
574

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds of the Chapin Davis Securities Neiswender Fund are designated by the Board of Directors for the benefit of the individuals served by Richcroft, Inc.”

Part X : FIN48 Footnote

“Income TaxesThe Corporation is a not-for-profit, tax exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. This topic has no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0848317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01119039
IRS990/AccountsReceivableGrp/BOYAmt0262806
IRS990/AccountsReceivableGrp/EOYAmt0253287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Since 1983, Richcroft, Inc., a private not-for-profit corporation has been providing community living opportunities and support services to men and women with intellectual and other developmental disabilities in Howard, Harford, Baltimore and Carroll Counties with a focus on individual choice, control and satisfaction that will assist them in living full and productive lives thru supported living, respite care and family/individual support services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776
IRS990/AdvertisingGrp/ProgramServicesAmt04153
IRS990/AdvertisingGrp/TotalAmt04929
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201294
IRS990/AllOtherExpensesGrp/TotalAmt0345666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HARGEST
IRS990/BooksInCareOfDetail/PhoneNum04107853274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 MCCORMICK RD STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNT VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0757954
IRS990/CashNonInterestBearingGrp/EOYAmt0668409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245324
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt054235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09466
IRS990/ConferencesMeetingsGrp/TotalAmt063701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0264765
IRS990/ContractorCompensationGrp/CompensationAmt1177968
IRS990/ContractorCompensationGrp/CompensationAmt2243787
IRS990/ContractorCompensationGrp/CompensationAmt3103946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015106 TANYARD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210811 RED RUN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33311 EAST OLD SHAKOPEE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPARKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EMERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OWINGS MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355425
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TREVOR BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HILL MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DIMENSIONAL HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CERIDIAN HCM INC
IRS990/ContractorCompensationGrp/ServicesDesc0HOME BUILDER
IRS990/ContractorCompensationGrp/ServicesDesc1RENTAL AGENT
IRS990/ContractorCompensationGrp/ServicesDesc2NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PAYROLL PROCESSING
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0354486
IRS990/CYOtherExpensesAmt04482494
IRS990/CYOtherRevenueAmt05526
IRS990/CYProgramServiceRevenueAmt018011348
IRS990/CYRevenuesLessExpensesAmt0240649
IRS990/CYSalariesCompEmpBnftPaidAmt013710299
IRS990/CYTotalExpensesAmt018192793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018433442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0670918
IRS990/DepreciationDepletionGrp/TotalAmt0724397
IRS990/Desc0It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Harford, Carroll, Baltimore, and Howard Counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0574
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016130315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032262
IRS990/FeesForServicesAccountingGrp/TotalAmt032262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05848
IRS990/FeesForServicesLegalGrp/TotalAmt05848
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04206
IRS990/FeesForServicesOtherGrp/TotalAmt040309
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112815
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID D COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY COHEN-HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW COOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMIE NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NIETUBICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY SUE WIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM WERKING
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY D LITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA CASTRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HARGEST
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID DELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0238200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR BALT CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0185529
IRS990/GainOrLossGrp/SecuritiesAmt0-289
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0185529
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014205000
IRS990/GrossReceiptsAmt032638731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt071376
IRS990/InsuranceGrp/ProgramServicesAmt0333173
IRS990/InsuranceGrp/TotalAmt0404549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0439
IRS990/InterestGrp/ProgramServicesAmt0474120
IRS990/InterestGrp/TotalAmt0474559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0169246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02320587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03400950
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08018457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012121045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012042408
IRS990/LandBldgEquipCostOrOtherBssAmt020060865
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014205289
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Howard, Harford, Baltimore and Carroll Counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010730626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010691538
IRS990/NetAssetsOrFundBalancesBOYAmt04220937
IRS990/NetAssetsOrFundBalancesEOYAmt04431438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223288
IRS990/OccupancyGrp/ProgramServicesAmt0270030
IRS990/OccupancyGrp/TotalAmt0493318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026876
IRS990/OfficeExpensesGrp/ProgramServicesAmt076703
IRS990/OfficeExpensesGrp/TotalAmt0103579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0169925
IRS990/OtherAssetsTotalGrp/EOYAmt0162959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0967205
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345968
IRS990/OtherExpensesGrp/ProgramServicesAmt0517048
IRS990/OtherExpensesGrp/ProgramServicesAmt1413100
IRS990/OtherExpensesGrp/ProgramServicesAmt2319851
IRS990/OtherExpensesGrp/ProgramServicesAmt3293667
IRS990/OtherExpensesGrp/TotalAmt0560432
IRS990/OtherExpensesGrp/TotalAmt1417546
IRS990/OtherExpensesGrp/TotalAmt2363972
IRS990/OtherExpensesGrp/TotalAmt3339635
IRS990/OtherLiabilitiesGrp/BOYAmt0231353
IRS990/OtherLiabilitiesGrp/EOYAmt0738788
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0INS REFUND/MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05526
IRS990/OtherRevenueTotalAmt05526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010697335
IRS990/OtherSalariesAndWagesGrp/TotalAmt011534745
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787481
IRS990/PayrollTaxesGrp/TotalAmt0857371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102474
IRS990/PensionPlanContributionsGrp/TotalAmt0105654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452790
IRS990/PrincipalOfficerNm0DAVID D COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS W/GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2DEPT OF HLTH & MENTAL HYG
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-115992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217057336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-115992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217057336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04455400
IRS990/PYOtherRevenueAmt016628
IRS990/PYProgramServiceRevenueAmt017699756
IRS990/PYRevenuesLessExpensesAmt0253959
IRS990/PYSalariesCompEmpBnftPaidAmt013240204
IRS990/PYTotalExpensesAmt017695604
IRS990/PYTotalRevenueAmt017949563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,980,803
Liabilities
$12,549,365
Net assets
$4,431,438
Revenue
$18,433,442
Expenses
$18,192,793
Net income
$240,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$10.2$14.8$36.5$32.6$3.83
2023Detailed filing. Detailed filing data is available for this year.$22.4$10.7$11.7$30.0$27.3$2.76
2022Detailed filing. Detailed filing data is available for this year.$21.7$11.7$10.0$27.2$23.4$3.87
2021Detailed filing. Detailed filing data is available for this year.$24.1$13.8$10.3$26.1$21.2$4.89
2020Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.28$20.1$19.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$17.0$12.5$4.43$18.4$18.2$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.0$11.8$4.22$17.9$17.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.8$11.8$4.00$17.9$17.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$14.9$11.2$3.64$17.9$17.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.3$10.6$3.69$17.7$17.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.8$10.6$3.28$17.0$16.6$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.2$2.97$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$13.2$2.50$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$12.0$2.18$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.0$1.77$11.0