Civic Intelligence

Jewells Place Incorporated

990 • Fiscal year 2025 • EIN 52-1370390

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 06, 2026

Organization ProfileWWW.CALMRA.ORG

View Organization Page

14100 Laurel Park DriveLaurel, MD 20707

(301) 982-7177

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$170,213

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,640,904

Up $2,848,127 (+19%) from 2024

Net Assets

Up

$12,880,166

Up $3,177,122 (+33%) from 2024

Liabilities

Down

$4,760,738

Down $328,995 (-6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$11,705,033

Up $1,154,027 (+11%) from 2024

Expenses

Up

$8,682,495

Up $662,975 (+8.3%) from 2024

Net Income

Up

$3,022,538

Up $491,052 (+19%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,562,743Liabilities 2010: $4,580,514Net Assets 2010: $982,2292010Assets 2011: $6,087,812Liabilities 2011: $5,055,562Net Assets 2011: $1,032,2502011Assets 2012: $5,408,417Liabilities 2012: $4,073,142Net Assets 2012: $1,335,2752012Assets 2013: $5,324,147Liabilities 2013: $3,867,960Net Assets 2013: $1,456,1872013Assets 2014: $5,413,585Liabilities 2014: $3,781,857Net Assets 2014: $1,631,7282014Assets 2015: $5,769,530Liabilities 2015: $4,102,433Net Assets 2015: $1,667,0972015Assets 2016: $6,266,447Liabilities 2016: $4,228,686Net Assets 2016: $2,037,7612016Assets 2017: $8,375,970Liabilities 2017: $6,542,571Net Assets 2017: $1,833,3992017Assets 2018: $7,969,083Liabilities 2018: $6,490,846Net Assets 2018: $1,478,2372018Assets 2019: $7,848,777Liabilities 2019: $6,757,715Net Assets 2019: $1,091,0622019Assets 2020: $8,716,633Liabilities 2020: $6,559,476Net Assets 2020: $2,157,1572020Assets 2021: $8,396,996Liabilities 2021: $5,125,892Net Assets 2021: $3,271,1042021Assets 2022: $10,120,148Liabilities 2022: $5,025,080Net Assets 2022: $5,095,0682022Assets 2023: $11,699,299Liabilities 2023: $4,740,838Net Assets 2023: $6,958,4612023Assets 2024: $14,792,777Liabilities 2024: $5,089,733Net Assets 2024: $9,703,0442024Assets 2025: $17,640,904Liabilities 2025: $4,760,738Net Assets 2025: $12,880,1662025

Highlighted filing

2025

Assets$17,640,904
Liabilities$4,760,738
Net Assets$12,880,166
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,940,5792010Revenue 2011: $4,447,828Expenses 2011: $4,430,964Net Income 2011: $16,8642011Expenses 2012: $4,606,5662012Expenses 2013: $4,879,7592013Revenue 2014: $5,073,704Expenses 2014: $4,950,392Net Income 2014: $123,3122014Revenue 2015: $5,148,924Expenses 2015: $5,100,603Net Income 2015: $48,3212015Revenue 2016: $5,823,007Expenses 2016: $5,424,606Net Income 2016: $398,4012016Revenue 2017: $5,648,214Expenses 2017: $5,886,988Net Income 2017: -$238,7742017Revenue 2018: $5,797,352Expenses 2018: $6,168,152Net Income 2018: -$370,8002018Revenue 2019: $6,008,796Expenses 2019: $6,390,216Net Income 2019: -$381,4202019Revenue 2020: $7,711,860Expenses 2020: $6,632,804Net Income 2020: $1,079,0562020Revenue 2021: $7,967,565Expenses 2021: $6,853,618Net Income 2021: $1,113,9472021Revenue 2022: $8,347,132Expenses 2022: $6,567,921Net Income 2022: $1,779,2112022Revenue 2023: $8,858,837Expenses 2023: $7,013,756Net Income 2023: $1,845,0812023Revenue 2024: $10,551,006Expenses 2024: $8,019,520Net Income 2024: $2,531,4862024Revenue 2025: $11,705,033Expenses 2025: $8,682,495Net Income 2025: $3,022,5382025

Highlighted filing

2025

Revenue$11,705,033
Expenses$8,682,495
Net Income$3,022,538
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$12,292,811
Mission and Program Overview

Mission

To improve the lives of persons with developmental disabilities by providing the highest quality residential and other support services in an ethical and loving environment.

To improve the lives of person with developmental disabilities by providing the highest quality residential and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,013,551$7,667,405▲ $2,653,854
Land, Buildings, and Equipment, Net$5,451,031$5,681,062▲ $230,031
Investments in Publicly Traded Securities$2,060,545$2,403,285▲ $342,740
Accounts Receivable$1,045,594$771,096▼ $274,498
Savings and Temporary Cash Investments$186,652$131,530▼ $55,122
Prepaid Expenses and Deferred Charges$21,023$23,924▲ $2,901
Total Assets$14,792,777$17,640,904▲ $2,848,127
Other Assets Total$1,014,381$962,602▼ $51,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,750,201$3,190,245▼ $559,956
Other Liabilities$1,012,148$1,047,834▲ $35,686
Accounts Payable and Accrued Expenses$327,384$522,659▲ $195,275
Total Liabilities$5,089,733$4,760,738▼ $328,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,703,044$12,880,166▲ $3,177,122
Total Net Assets Fund Balance$9,703,044$12,880,166▲ $3,177,122
Total Liabilities and Net Assets / Fund Balance$14,792,777$17,640,904▲ $2,848,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,766$2,645,604$4,066,370
Leasehold Improvements$1,985,467$1,184,501$3,169,968
Land$2,274,829-$2,274,829
Equipment$0$235,217$235,217
Other Assets Org$509--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TolbertExecutive DirectorFT$148,173$22,040$170,213
Folasade Olubunmi SabaCommunity Living SupervisorFT$111,306$18,971$130,277
Esther SalubiDirect Support ProfessionalsFT$115,727$13,568$129,295
Danna K ZacharekCOO Until September 2024FT$114,280$13,107$127,387
Rose NahDirect Support ProfessionalsFT$118,054$8,091$126,145
Tymeka WilliamsCommunity Living SupervisorFT$102,253$18,008$120,261
Olive OnwukweCommunity Living SupervisorFT$102,372$9,176$111,548

Board Members and Trustees

NameTitle
Kenneth WindbeckPresident
Mark MazzVice President
David SavilleDirector
Elsie ZiepoltDirector
Gwendolyn Jack-rolstonDirector
Kam KhazaiDirector
Ronald Jackson JrDirector
Steve CaplanDirector
Tina MillerDirector
William MoonDirector
Sara HenryDirector Until December 2024
Kris SavilleSecretary
David BrokateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,333
Program Service Revenue
$11,101,754
Investment Income
$179,157
Other Revenue
$116,789
All Other Contributions
$290,050
Change in Net Assets
$3,022,538

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$75,976Fair Market Value (FMV)
Total Noncash Contributions1$75,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,685,872
Revenue Not Reported on Financial Statements
$19,161
Revenue Not Reported on Form 990
$154,584
Total Revenue per Audited Statements
$11,840,456
Total Revenue per Form 990
$11,705,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,509,918
Other Expenses$2,172,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,918,849$402,141-$5,320,990
Other Employee Benefits$421,185$34,401-$455,586
Payroll Taxes$383,860$31,498-$415,358
Depreciation Depletion$355,288$24,965-$380,253
Occupancy$256,577$35,390-$291,967
Fees for Services Other$8,202$257,186-$265,388
Current Officers, Directors, Trustees, and Key Employees$219,846$21,742-$241,588
Interest$155,115$33,561-$188,676
Office Expenses$99,948$71,827-$171,775
Fees for Services Accounting-$157,645-$157,645
Insurance$75,707$48,626-$124,333
Travel$75,545$20,474-$96,019
Pension Plan Contributions$70,752$5,644-$76,396
All Other Expenses$60,074$7,379-$67,453
Information Technology-$53,973-$53,973
Fees for Service Investment Mgmnt Fees-$19,161-$19,161
Other Expenses$12,190$17,158-$17,158
Conferences and Meetings-$4,171-$4,171
Total Functional Expenses$7,391,377$1,291,118$0$8,682,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,682,495
Expenses per Audited Statements$8,663,334
Total Expenses per Audited Statements$8,663,334
Expenses Not Reported on Financial Statements$19,161
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,353
Fundraising Gross Income$1,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,120$1,262-$1,262
Total Events$15,120$1,262$12,353$-11,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$631,371
Lease Liability$416,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“An executive committee shall act on behalf of the board of directors between board meetings and report all its actions at the next meeting of the board of directors. The executive committee shall be the officers and the immediate past president (if still on the board of the directors) or another person elected by the board for a total committee of five.”

Form 990, Part VI, Section A, Line 2

“David saville and kris saville have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that pay membership dues on an annual basis. The members elect the board of directors.”

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

“The executive director reviews the form 990 prior to filing. The board of directors receives a copy and approves the form 990 before filing.”

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

“The organization maintains a written conflict of interest policy that is reviewed and renewed annually. All members of the board of directors, officers, and key employees are required to sign annual statements disclosing potential conflicts of interest. The disclosures are reviewed by the board of directors, in coordination with the executive director, to identify any potential conflicts. If a conflict is disclosed, the officers of the board of directors conduct an indepth review and determine whether a conflict exists and the appropriate action to be taken in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation levels are established by a committee of the board of directors for each postion and classification. Compensation levels are compared to salaries of similar agencies in geographical area. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calmra Inc
EIN
52-1370390
Phone
3019827177
Address
14100 LAUREL PARK DRIVE, LAUREL, MD 20707
Doing Business As
JEWELL'S PLACE

Signing Officer

Name
Tammy Money-helsel
Title
Executive Director
Phone
3019827177
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Money-helsel
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt under section 501(c)(3) of the internal revenue code (irc) and is classified as other than a private foundation. It is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no significant unrelated business income. The organization follows the guidance of accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”

Raw XML AppendixShowing 400 of 643 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/BOYAmt0327384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522659
IRS990/AccountsReceivableGrp/BOYAmt01045594
IRS990/AccountsReceivableGrp/EOYAmt0771096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF PERSON WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt0290050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060074
IRS990/AllOtherExpensesGrp/TotalAmt067453
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEJMAN BORGHEI
IRS990/BooksInCareOfDetail/PhoneNum03019827177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014100 LAUREL PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05013551
IRS990/CashNonInterestBearingGrp/EOYAmt07667405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0219846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04171
IRS990/ConferencesMeetingsGrp/TotalAmt04171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179157
IRS990/CYOtherExpensesAmt02172577
IRS990/CYOtherRevenueAmt0116789
IRS990/CYProgramServiceRevenueAmt011101754
IRS990/CYRevenuesLessExpensesAmt03022538
IRS990/CYSalariesCompEmpBnftPaidAmt06509918
IRS990/CYTotalExpensesAmt08682495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011705033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355288
IRS990/DepreciationDepletionGrp/TotalAmt0380253
IRS990/Desc0RESIDENTIAL - PROVIDE QUALITY RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THE ORGANIZATION PROVIDES HOUSING, LIVE IN STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JEWELL'S PLACE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06410471
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0157645
IRS990/FeesForServicesAccountingGrp/TotalAmt0157645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0257186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08202
IRS990/FeesForServicesOtherGrp/TotalAmt0265388
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199176
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH WINDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROKATE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAM KHAZAI
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MOON
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN JACK-ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELSIE ZIEPOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNA K ZACHAREK
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSE NAH
IRS990/Form990PartVIISectionAGrp/PersonNm16FOLASADE OLUBUNMI SABA
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER SALUBI
IRS990/Form990PartVIISectionAGrp/PersonNm18TYMEKA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19OLIVE ONWUKWE
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/ReportableCompFromOrgAmt13148173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102372
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 UNTIL DECEMBER 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO UNTIL SEPTEMBER 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECT SUPPORT PROFESSIONALS
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY LIVING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECT SUPPORT PROFESSIONALS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY LIVING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNITY LIVING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013858
IRS990/FundraisingDirectExpensesAmt012353
IRS990/FundraisingGrossIncomeAmt01262
IRS990/GainOrLossGrp/OtherAmt0-11672
IRS990/GainOrLossGrp/SecuritiesAmt0-4634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0559119
IRS990/GrossReceiptsAmt012292811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053973
IRS990/InformationTechnologyGrp/TotalAmt053973
IRS990/InsuranceGrp/ManagementAndGeneralAmt048626
IRS990/InsuranceGrp/ProgramServicesAmt075707
IRS990/InsuranceGrp/TotalAmt0124333
IRS990/InterestGrp/ManagementAndGeneralAmt033561
IRS990/InterestGrp/ProgramServicesAmt0155115
IRS990/InterestGrp/TotalAmt0188676
IRS990/InvestmentIncomeGrp/ExclusionAmt0195463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02060545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02403285
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04065322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05451031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05681062
IRS990/LandBldgEquipCostOrOtherBssAmt09746384
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03425
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THE HIGHEST QUALITY RESIDENTIAL AND OTHER SUPPORT SERVICES IN AN ETHICAL AND LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03750201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03190245
IRS990/NetAssetsOrFundBalancesBOYAmt09703044
IRS990/NetAssetsOrFundBalancesEOYAmt012880166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09703044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012880166
IRS990/NoncashContributionsAmt075976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035390
IRS990/OccupancyGrp/ProgramServicesAmt0256577
IRS990/OccupancyGrp/TotalAmt0291967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071827
IRS990/OfficeExpensesGrp/ProgramServicesAmt099948
IRS990/OfficeExpensesGrp/TotalAmt0171775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014381
IRS990/OtherAssetsTotalGrp/EOYAmt0962602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455586
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3NATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317158
IRS990/OtherExpensesGrp/ProgramServicesAmt0128518
IRS990/OtherExpensesGrp/ProgramServicesAmt1149721
IRS990/OtherExpensesGrp/ProgramServicesAmt212190
IRS990/OtherExpensesGrp/TotalAmt0160573
IRS990/OtherExpensesGrp/TotalAmt1152692
IRS990/OtherExpensesGrp/TotalAmt221340
IRS990/OtherExpensesGrp/TotalAmt317158
IRS990/OtherLiabilitiesGrp/BOYAmt01012148
IRS990/OtherLiabilitiesGrp/EOYAmt01047834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085786
IRS990/OtherRevenueMiscGrp/ExclusionAmt142094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142094
IRS990/OtherRevenueTotalAmt0127880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04918849
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383860
IRS990/PayrollTaxesGrp/TotalAmt0415358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070752
IRS990/PensionPlanContributionsGrp/TotalAmt076396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023924
IRS990/PrincipalOfficerNm0TAMMY MONEY-HELSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010175254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1926500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010175254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1926500
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY - PROVIDES A WELCOMING, SAFE, AND COMFORTABLE ENVIRONMENT FOR SENIORS (OVER 55 YEARS OF AGE) OR PERSONS WITH AGE RELATED CONDITIONS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES TO ENGAGE IN MEANINGFUL DAYTIME ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0980906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0926500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338256
IRS990/PYOtherExpensesAmt01945754
IRS990/PYOtherRevenueAmt090550
IRS990/PYProgramServiceRevenueAmt09986447
IRS990/PYRevenuesLessExpensesAmt02531486
IRS990/PYSalariesCompEmpBnftPaidAmt06073766
IRS990/PYTotalExpensesAmt08019520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010551006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03022538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,640,904
Liabilities
$4,760,738
Net assets
$12,880,166
Revenue
$11,705,033
Expenses
$8,682,495
Net income
$3,022,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$4.76$12.9$11.7$8.68$3.02
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.09$9.70$10.6$8.02$2.53
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.74$6.96$8.86$7.01$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.10$8.35$6.57$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.40$5.13$3.27$7.97$6.85$1.11
2020Detailed filing. Detailed filing data is available for this year.$8.72$6.56$2.16$7.71$6.63$1.08
2019Detailed filing. Detailed filing data is available for this year.$7.85$6.76$1.09$6.01$6.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.97$6.49$1.48$5.80$6.17$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.38$6.54$1.83$5.65$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.27$4.23$2.04$5.82$5.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.77$4.10$1.67$5.15$5.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$3.78$1.63$5.07$4.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.87$1.46$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.07$1.34$4.61
2011Summary only. Only limited summary data is available for this year.$6.09$5.06$1.03$4.45$4.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.58$0.98$3.94