Civic Intelligence

Plan of Maryland DC Inc.

990 • Fiscal year 2019 • EIN 52-1422392

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.PLANOFMD-DC.ORG

View Organization Page

604 South Frederick Avenue No 411Gaithersburg, MD 20877

(301) 740-8444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

17.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,485

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$11,330,987

Up $1,863,417 (+20%) from 2018

Net Assets

Up

$1,285,743

Up $45,876 (+3.7%) from 2018

Liabilities

Up

$10,045,244

Up $1,817,541 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Down

$559,857

Down $35,415 (-5.9%) from 2018

Expenses

Down

$488,319

Down $95,649 (-16%) from 2018

Net Income

Up

$71,538

Up $60,234 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,223,509Liabilities 2011: $2,337,976Net Assets 2011: $885,5332011Assets 2012: $6,140,460Liabilities 2012: $5,136,084Net Assets 2012: $1,004,3762012Assets 2013: $6,886,643Liabilities 2013: $5,760,831Net Assets 2013: $1,125,8122013Assets 2014: $7,356,149Liabilities 2014: $6,186,669Net Assets 2014: $1,169,4802014Assets 2015: $7,942,480Liabilities 2015: $6,852,129Net Assets 2015: $1,090,3512015Assets 2016: $9,555,251Liabilities 2016: $8,448,921Net Assets 2016: $1,106,3302016Assets 2017: $8,482,278Liabilities 2017: $7,313,746Net Assets 2017: $1,168,5322017Assets 2018: $9,467,570Liabilities 2018: $8,227,703Net Assets 2018: $1,239,8672018Assets 2019: $11,330,987Liabilities 2019: $10,045,244Net Assets 2019: $1,285,7432019Assets 2020: $14,534,220Liabilities 2020: $13,282,590Net Assets 2020: $1,251,6302020Assets 2021: $16,738,116Liabilities 2021: $15,162,948Net Assets 2021: $1,575,1682021Assets 2022: $13,953,165Liabilities 2022: $12,609,196Net Assets 2022: $1,343,9692022Assets 2023: $14,553,521Liabilities 2023: $13,257,100Net Assets 2023: $1,296,4212023Assets 2024: $12,098,150Liabilities 2024: $11,015,903Net Assets 2024: $1,082,2472024

Highlighted filing

2019

Assets$11,330,987
Liabilities$10,045,244
Net Assets$1,285,743
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $477,4752011Revenue 2012: $514,050Expenses 2012: $497,377Net Income 2012: $16,6732012Expenses 2013: $534,8612013Revenue 2014: $570,171Expenses 2014: $564,406Net Income 2014: $5,7652014Revenue 2015: $612,813Expenses 2015: $592,753Net Income 2015: $20,0602015Revenue 2016: $561,600Expenses 2016: $585,413Net Income 2016: -$23,8132016Revenue 2017: $577,257Expenses 2017: $575,472Net Income 2017: $1,7852017Revenue 2018: $595,272Expenses 2018: $583,968Net Income 2018: $11,3042018Revenue 2019: $559,857Expenses 2019: $488,319Net Income 2019: $71,5382019Revenue 2020: $488,869Expenses 2020: $518,108Net Income 2020: -$29,2392020Revenue 2021: $596,740Expenses 2021: $530,813Net Income 2021: $65,9272021Revenue 2022: $559,687Expenses 2022: $562,262Net Income 2022: -$2,5752022Revenue 2023: $477,486Expenses 2023: $581,169Net Income 2023: -$103,6832023Revenue 2024: $395,948Expenses 2024: $735,031Net Income 2024: -$339,0832024

Highlighted filing

2019

Revenue$559,857
Expenses$488,319
Net Income$71,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$598,729
Mission and Program Overview

Mission

To enable individuals with disabilities to maximize their potential for independence and quality of life through coordinated service and programs that emphasize long term planning, case management, family services, and financial managment.

To enable individuals with disabilities to maximize their potential for independence and quality of life through coordinated service and programs that emphasize long term planning, case management, family services, and financial management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,632$730,700▼ $7,932
Cash and Non-Interest-Bearing Accounts$818,211$568,033▼ $250,178
Land, Buildings, and Equipment, Net$532,915$522,211▼ $10,704
Savings and Temporary Cash Investments$47,770$107,016▲ $59,246
Accounts Receivable$54,547$52,212▼ $2,335
Prepaid Expenses and Deferred Charges$15,748$13,536▼ $2,212
Total Assets$9,467,570$11,330,987▲ $1,863,417
Other Assets Total$7,259,747$9,337,279▲ $2,077,532
Liabilities
Other Liabilities$7,260,432$9,337,279▲ $2,076,847
Escrow Account Liability$796,060$543,841▼ $252,219
Mortgage Notes Payable Secured by Investment Property$157,811$150,565▼ $7,246
Accounts Payable and Accrued Expenses$13,400$13,559▲ $159
Total Liabilities$8,227,703$10,045,244▲ $1,817,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,867$1,285,743▲ $45,876
Total Net Assets Fund Balance$1,239,867$1,285,743▲ $45,876
Total Liabilities and Net Assets / Fund Balance$9,467,570$11,330,987▲ $1,863,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,062$194,155$713,217
Equipment$3,149$27,580$30,729
Other Assets Org$9,337,279--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard RaicheExecutive DirectorFT$104,549$3,936$108,485

Board Members and Trustees

NameTitle
Steve WallacePresident
Glenn FlittnerVice President
Claire WallaceDirector
Dr Mariana KastrinakisDirector
Maryellen HowarthDirector
Ronald MoyerDirector
Stephanie J GroganDirector
Ann WexlerSecretary
Peter MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,975
Program Service Revenue
$496,463
Investment Income
$20,679
Other Revenue
$1,740
All Other Contributions
$23,035
Change in Net Assets
$71,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,781
Revenue Not Reported on Financial Statements
$-35,924
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38,872
Total Revenue per Audited Statements
$595,781
Total Revenue per Form 990
$559,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,391
Other Expenses$95,928
Total Fundraising Expense$1,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,268$55,937$1,001$339,206
Payroll Taxes$21,586$4,278$77$25,941
Occupancy$16,472$3,264$55$19,791
Other Employee Benefits$15,991$3,169$57$19,217
Depreciation Depletion$14,113$2,797$50$16,960
Insurance$10,263$2,034$36$12,333
Fees for Services Accounting$8,738$1,732$31$10,501
Pension Plan Contributions$6,677$1,323$27$8,027
All Other Expenses$4,409$874$15$5,298
Other Expenses$2,759$547$10$3,316
Fees for Services Other$2,676$530$9$3,215
Fees for Service Investment Mgmnt Fees-$2,948-$2,948
Total Functional Expenses$403,902$82,987$1,430$488,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,243
Total Expenses per Audited Statements$524,243
Total Expenses per Form 990$488,319
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-35,924
Other Expense Adjustments$-38,872
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
Client Trust Funds$9,337,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“The wife of the current president of the board also joined the board of directors in november 2011. Also, the board treasurer and his wife are both members of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has approximately 140 non-equity members who are invited to attend the annual meeting and vote to elect the member of the board. Decisions of the board are not subject to the approval by the members.”

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

“The members vote to elect the members of the governing board, but the decisions of the governing board are not subject to approval by the members.”

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

“Form 990 is provided to all members of the governing board for review and approval prior to filing with the irs.”

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

“Compliance with the conflict of interest policy is monitored at all meetings of the board of directors.”

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

“Compensation of the executive director is approved by the board of directors after review of appropriate comparability data for salaries paid by similar organizations in the washington dc metropolitan area.”

Form 990, Part VI, Section C, Line 19

“Plan's governing documents are on file with the maryland dept. Of assessments & taxation. Copies can be ordered from the department, or can be requested from plan. Plan's audit and form 990 are provided to the united way of the national capital area, and are available by request from plan. Plan's 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Plan of Mddc Inc
EIN
52-1422392
Phone
3017408444
Address
604 SOUTH FREDERICK AVENUE NO 411, GAITHERSBURG, MD 20877

Signing Officer

Name
Dr Steve Wallace
Title
Board President
Phone
3017408444
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Wallace
Formed
1985
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
1803 RESEARCH BLVD SUITE 404, ROCKVILLE, MD 20850
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Act on the request of parents of disabled individuals to provide trust services for those individuals in disbursing their funds for daily living expenses. The parents are provided a written accounting of the use of their funds on a monthly basis.”

PART X, LINE 2:

“Plan has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2015, 2016 and 2017 tax years. However, plan is not currently under audit nor have they been contacted by any jurisdiction. Based on the evaluation of plan's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended september 30, 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -38,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -38,872.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE INDIVIDUALS WITH DISABILITIES TO MAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE AND QUALITY OF LIFE THROUGH COORDINATED SERVICE AND PROGRAMS THAT EMPHASIZE LONG TERM PLANNING, CASE MANAGEMENT, FAMILY SERVICES, AND FINANCIAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150565
IRS990/NetAssetsOrFundBalancesBOYAmt01239867
IRS990/NetAssetsOrFundBalancesEOYAmt01285743
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055
IRS990/OccupancyGrp/ManagementAndGeneralAmt03264
IRS990/OccupancyGrp/ProgramServicesAmt016472
IRS990/OccupancyGrp/TotalAmt019791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07259747
IRS990/OtherAssetsTotalGrp/EOYAmt09337279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019217
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS AND GIFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3547
IRS990/OtherExpensesGrp/ProgramServicesAmt07795
IRS990/OtherExpensesGrp/ProgramServicesAmt16019
IRS990/OtherExpensesGrp/ProgramServicesAmt24136
IRS990/OtherExpensesGrp/ProgramServicesAmt32759
IRS990/OtherExpensesGrp/TotalAmt09368
IRS990/OtherExpensesGrp/TotalAmt17231
IRS990/OtherExpensesGrp/TotalAmt24967
IRS990/OtherExpensesGrp/TotalAmt33316
IRS990/OtherLiabilitiesGrp/BOYAmt07260432
IRS990/OtherLiabilitiesGrp/EOYAmt09337279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03191
IRS990/OtherRevenueTotalAmt03191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04278
IRS990/PayrollTaxesGrp/ProgramServicesAmt021586
IRS990/PayrollTaxesGrp/TotalAmt025941
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06677
IRS990/PensionPlanContributionsGrp/TotalAmt08027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013536
IRS990/PrincipalOfficerNm0DR STEVE WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRUST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014613
IRS990/PYOtherExpensesAmt094971
IRS990/PYOtherRevenueAmt02284
IRS990/PYProgramServiceRevenueAmt0501449
IRS990/PYRevenuesLessExpensesAmt011304
IRS990/PYSalariesCompEmpBnftPaidAmt0488997
IRS990/PYTotalExpensesAmt0583968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1451
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 3,674. 2015 AMOUNT: $ 2,090. 2016 AMOUNT: $ 3,537. 2017 AMOUNT: $ 898. 2018 AMOUNT: $ 3,191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65250
IRS990ScheduleA/PublicSupportPY170Pct00.67310
IRS990ScheduleA/PublicSupportTotal170Amt0260739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260739
IRS990ScheduleA/TotalSupportAmt0399585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713217
IRS990ScheduleD/EquipmentGrp/BookValueAmt03149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35924
IRS990ScheduleD/ExpensesSubtotalAmt0524243
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09337279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD IN TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09337279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35924
IRS990ScheduleD/RevenueSubtotalAmt0595781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACT ON THE REQUEST OF PARENTS OF DISABLED INDIVIDUALS TO PROVIDE TRUST SERVICES FOR THOSE INDIVIDUALS IN DISBURSING THEIR FUNDS FOR DAILY LIVING EXPENSES. THE PARENTS ARE PROVIDED A WRITTEN ACCOUNTING OF THE USE OF THEIR FUNDS ON A MONTHLY BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLAN HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016 AND 2017 TAX YEARS. HOWEVER, PLAN IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF PLAN'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME -38,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -38,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09337279
IRS990ScheduleD/TotalExpensesPerForm990Amt0488319
IRS990ScheduleD/TotalLiabilityAmt09337279
IRS990ScheduleD/TotalRevenuePerForm990Amt0559857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE OF THE CURRENT PRESIDENT OF THE BOARD ALSO JOINED THE BOARD OF DIRECTORS IN NOVEMBER 2011. ALSO, THE BOARD TREASURER AND HIS WIFE ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 140 NON-EQUITY MEMBERS WHO ARE INVITED TO ATTEND THE ANNUAL MEETING AND VOTE TO ELECT THE MEMBER OF THE BOARD. DECISIONS OF THE BOARD ARE NOT SUBJECT TO THE APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD, BUT THE DECISIONS OF THE GOVERNING BOARD ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT ALL MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF APPROPRIATE COMPARABILITY DATA FOR SALARIES PAID BY SIMILAR ORGANIZATIONS IN THE WASHINGTON DC METROPOLITAN AREA.

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Filings

Displayed year

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

Open filing
Assets
$11,330,987
Liabilities
$10,045,244
Net assets
$1,285,743
Revenue
$559,857
Expenses
$488,319
Net income
$71,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$11.0$1.08$0.40$0.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.6$13.3$1.30$0.48$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$14.0$12.6$1.34$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.7$15.2$1.58$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.5$13.3$1.25$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.3$10.0$1.29$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.47$8.23$1.24$0.60$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.48$7.31$1.17$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.56$8.45$1.11$0.56$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.94$6.85$1.09$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.36$6.19$1.17$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.76$1.13$0.53
2012Summary only. Only limited summary data is available for this year.$6.14$5.14$1.00$0.51$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.34$0.89$0.48