Civic Intelligence

Bethany Community Inc

990 • Fiscal year 2017 • EIN 52-1359066

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$474,030

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,069,285

Up $39,025 (+1.9%) from 2016

Net Assets

Down

-$1,518,019

Down $25,826 (-1.7%) from 2016

Liabilities

Up

$3,587,304

Up $64,851 (+1.8%) from 2016

Revenue

Down

$1,597,741

Down $93,380 (-5.5%) from 2016

Expenses

Down

$1,622,997

Down $70,477 (-4.2%) from 2016

Net Income

Down

-$25,256

Down $22,903 (-973%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,430,565Liabilities 2010: $3,751,360Net Assets 2010: -$1,320,7952010Assets 2011: $2,336,308Liabilities 2011: $3,684,420Net Assets 2011: -$1,348,1122011Assets 2012: $2,337,627Liabilities 2012: $3,678,730Net Assets 2012: -$1,341,1032012Assets 2013: $2,204,391Liabilities 2013: $3,586,098Net Assets 2013: -$1,381,7072013Assets 2014: $2,119,953Liabilities 2014: $3,489,577Net Assets 2014: -$1,369,6242014Assets 2015: $2,049,809Liabilities 2015: $3,540,117Net Assets 2015: -$1,490,3082015Assets 2016: $2,030,260Liabilities 2016: $3,522,453Net Assets 2016: -$1,492,1932016Assets 2017: $2,069,285Liabilities 2017: $3,587,304Net Assets 2017: -$1,518,0192017Assets 2018: $2,471,966Liabilities 2018: $3,901,798Net Assets 2018: -$1,429,8322018Assets 2019: $1,981,283Liabilities 2019: $3,303,940Net Assets 2019: -$1,322,6572019Assets 2020: $1,914,874Liabilities 2020: $3,160,191Net Assets 2020: -$1,245,3172020Assets 2021: $1,800,660Liabilities 2021: $3,331,366Net Assets 2021: -$1,530,7062021Assets 2022: $1,714,706Liabilities 2022: $3,783,417Net Assets 2022: -$2,068,7112022Assets 2023: $1,843,373Liabilities 2023: $4,353,097Net Assets 2023: -$2,509,7242023Assets 2024: $1,761,904Liabilities 2024: $4,796,817Net Assets 2024: -$3,034,9132024

Highlighted filing

2017

Assets$2,069,285
Liabilities$3,587,304
Net Assets-$1,518,019

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,537,5772010Expenses 2011: $1,571,2622011Expenses 2012: $1,658,3942012Expenses 2013: $1,816,9322013Revenue 2014: $1,742,779Expenses 2014: $1,756,846Net Income 2014: -$14,0672014Revenue 2015: $1,661,630Expenses 2015: $1,782,270Net Income 2015: -$120,6402015Revenue 2016: $1,691,121Expenses 2016: $1,693,474Net Income 2016: -$2,3532016Revenue 2017: $1,597,741Expenses 2017: $1,622,997Net Income 2017: -$25,2562017Revenue 2018: $1,645,782Expenses 2018: $1,558,410Net Income 2018: $87,3722018Revenue 2019: $1,704,202Expenses 2019: $1,597,050Net Income 2019: $107,1522019Revenue 2020: $1,648,569Expenses 2020: $1,571,528Net Income 2020: $77,0412020Revenue 2021: $1,685,024Expenses 2021: $1,969,038Net Income 2021: -$284,0142021Revenue 2022: $1,441,237Expenses 2022: $1,978,297Net Income 2022: -$537,0602022Revenue 2023: $1,558,166Expenses 2023: $2,216,491Net Income 2023: -$658,3252023Revenue 2024: $1,545,400Expenses 2024: $2,073,975Net Income 2024: -$528,5752024

Highlighted filing

2017

Revenue$1,597,741
Expenses$1,622,997
Net Income-$25,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,597,741
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,473$1,636,090▼ $46,383
Investments in Publicly Traded Securities$242,700$243,415▲ $715
Accounts Receivable$46,436$132,027▲ $85,591
Savings and Temporary Cash Investments$58,651$57,753▼ $898
Total Assets$2,030,260$2,069,285▲ $39,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,487$2,969,500▼ $116,987
Accounts Payable and Accrued Expenses$427,049$609,104▲ $182,055
Other Liabilities$8,917$8,700▼ $217
Total Liabilities$3,522,453$3,587,304▲ $64,851
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,492,193$-1,518,019▼ $25,826
Total Net Assets Fund Balance$-1,492,193$-1,518,019▼ $25,826
Total Liabilities and Net Assets / Fund Balance$2,030,260$2,069,285▲ $39,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,951$61,340$0
Other Land Buildings$0$0$0
Land$422,144-$0
Equipment$34,898$37,062$0
Leasehold Improvements$1,143,097$3,175,479$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Most Rev William E LoriChair
Mary Ann ScullyPresident
Arnold EppelVice President
Mary Anne ODonnellAssistant Director/Chief Administrative Officer
Anthony G MoagDirector
George J KilroyDirector
J Scott WilfongDirector
John P StantonDirector
Marc G BuntingDirector
Matthew D GallagherDirector
Michael W WaltonDirector
Most Rev Adam J ParkerDirector
Paul J BowieDirector
Theresa D BecksDirector
William J McCarthy JrSecretary
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,540
Program Service Revenue
$310,826
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$294,341
Change in Net Assets
$-25,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-570
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,597,171
Total Revenue per Form 990
$1,597,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,057
Salaries, Compensation, and Employee Benefits$756,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$615,331--$615,331
Other Salaries and Wages$585,386--$585,386
Depreciation Depletion$124,071--$124,071
Other Employee Benefits$102,444--$102,444
Fees for Services Management-$60,822-$60,822
Payroll Taxes$43,361--$43,361
Pension Plan Contributions$25,749--$25,749
Office Expenses$16,916--$16,916
Fees for Services Accounting-$14,280-$14,280
Insurance$12,082--$12,082
Information Technology$11,070--$11,070
All Other Expenses$10,775--$10,775
Conferences and Meetings$544--$544
Travel$157--$157
Advertising$9--$9
Total Functional Expenses$1,547,895$75,102$0$1,622,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,997
Total Expenses per Audited Statements$1,622,997
Total Expenses per Form 990$1,622,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$8,700
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, Section A, Line 7A

The organization's board of directors is comprised of members of Associated Catholic Charities' (ACC) Executive Committee (ex officio). The Archbishop of Baltimore, Chair of ACC's board of directors, has the power to appoint and remove members of its Executive Committee.

Form 990, Part VI, Section B, Line 11B

The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed.

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

Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Article X of ACC's by-laws sets forth the process should a conflict of interest arise.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Bethany Community Inc
EIN
52-1359066
Phone
6676002231
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
6676002231
Signed
2018-02-15

Organization Details

Principal Officer
Scott Becker
Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,098 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609104
IRS990/AccountsReceivableGrp/BOYAmt046436
IRS990/AccountsReceivableGrp/EOYAmt0132027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt09
IRS990/AllOtherContributionsAmt0294341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010775
IRS990/AllOtherExpensesGrp/TotalAmt010775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum06676002231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01966 Greenspring Drive
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Timonium
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01375
IRS990/CYOtherExpensesAmt0866057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310826
IRS990/CYRevenuesLessExpensesAmt0-25256
IRS990/CYSalariesCompEmpBnftPaidAmt0756940
IRS990/CYTotalExpensesAmt01622997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01597741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124071
IRS990/DepreciationDepletionGrp/TotalAmt0124071
IRS990/Desc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01547895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014280
IRS990/FeesForServicesAccountingGrp/TotalAmt014280
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060822
IRS990/FeesForServicesManagementGrp/TotalAmt060822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518030
IRS990/Form990PartVIISectionAGrp/PersonNm0Most Rev William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm2William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm9Most Rev Adam J Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10John P Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm12J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm14Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Anne ODonnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2409231
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13208260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14178936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15190905
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Director/Chief Administrative Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0991199
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01597741
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011070
IRS990/InformationTechnologyGrp/TotalAmt011070
IRS990/InsuranceGrp/ProgramServicesAmt012082
IRS990/InsuranceGrp/TotalAmt012082
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243415
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03273881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01636090
IRS990/LandBldgEquipCostOrOtherBssAmt04909971
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03086487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02969500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1492193
IRS990/NetAssetsOrFundBalancesEOYAmt0-1518019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-570
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0615331
IRS990/OccupancyGrp/TotalAmt0615331
IRS990/OfficeExpensesGrp/ProgramServicesAmt016916
IRS990/OfficeExpensesGrp/TotalAmt016916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102444
IRS990/OtherLiabilitiesGrp/BOYAmt08917
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043361
IRS990/PayrollTaxesGrp/TotalAmt043361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025749
IRS990/PensionPlanContributionsGrp/TotalAmt025749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01424780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0873724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265074
IRS990/PYRevenuesLessExpensesAmt0-2353
IRS990/PYSalariesCompEmpBnftPaidAmt0819750
IRS990/PYTotalExpensesAmt01693474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01597741
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01424780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01389065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01465701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06863057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01469527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03144
IRS990ScheduleA/InvestmentIncomeCYPct00.00038
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99962
IRS990ScheduleA/PublicSupportPY509Pct00.99978
IRS990ScheduleA/PublicSupportTotal509Amt08332584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01596366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01666520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605266
IRS990ScheduleA/Total509Grp/TotalAmt08332584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01597741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01666513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01774825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08335728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$4.80$3.03$1.55$2.07$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$4.35$2.51$1.56$2.22$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$3.78$2.07$1.44$1.98$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.33$1.53$1.69$1.97$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.16$1.25$1.65$1.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.30$1.32$1.70$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.90$1.43$1.65$1.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$3.59$1.52$1.60$1.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$3.52$1.49$1.69$1.69$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$3.54$1.49$1.66$1.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$3.49$1.37$1.74$1.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.59$1.38$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.68$1.34$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.68$1.35$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.75$1.32$1.54