Civic Intelligence

St Mary'S County Community

EIN 52-1441453 • 501(c)3 • Lexington Park, MD

Profile

To promote public and private investment in the development of low and moderate-income communities in st. Mary's county, maryland, and to make affordable credit and financial services available for low and moderate- income residents and small businesses.

46940 S Shangri-la Dr Suite 7Lexington Park, MD 20653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$506,721

Up $82,291 (+19%) from 2023

Liabilities

Up

$9,255

Up $65 (+0.7%) from 2023

Net Assets

Up

$497,466

Up $82,226 (+20%) from 2023

Revenue

Up

$234,480

Up $139,206 (+146%) from 2023

Expenses

Up

$152,254

Up $24,473 (+19%) from 2023

Net Income

Up

$82,226

Up $114,733 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,209,984Liabilities 2010: $243,822Net Assets 2010: $1,966,1622010Assets 2011: $2,230,729Liabilities 2011: $320,051Net Assets 2011: $1,910,6782011Assets 2012: $2,041,450Liabilities 2012: $287,043Net Assets 2012: $1,754,4072012Assets 2013: $1,953,702Liabilities 2013: $266,819Net Assets 2013: $1,686,8832013Assets 2014: $1,870,326Liabilities 2014: $256,818Net Assets 2014: $1,613,5082014Assets 2015: $2,318,265Liabilities 2015: $299,295Net Assets 2015: $2,018,9702015Assets 2016: $1,263,325Liabilities 2016: $77,500Net Assets 2016: $1,185,8252016Assets 2017: $1,185,221Liabilities 2017: $117,500Net Assets 2017: $1,067,7212017Assets 2018: $889,778Liabilities 2018: $179,601Net Assets 2018: $710,1772018Assets 2019: $1,038,951Liabilities 2019: $373,842Net Assets 2019: $665,1092019Assets 2020: $766,670Liabilities 2020: $198,753Net Assets 2020: $567,9172020Assets 2021: $619,582Liabilities 2021: $37,773Net Assets 2021: $581,8092021Assets 2022: $456,769Liabilities 2022: $9,022Net Assets 2022: $447,7472022Assets 2023: $424,430Liabilities 2023: $9,190Net Assets 2023: $415,2402023Assets 2024: $506,721Liabilities 2024: $9,255Net Assets 2024: $497,4662024

Highlighted filing

2024

Assets$506,721
Liabilities$9,255
Net Assets$497,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $999,2322010Expenses 2011: $912,5412011Expenses 2012: $513,8132012Expenses 2013: $286,2432013Revenue 2014: $145,736Expenses 2014: $219,111Net Income 2014: -$73,3752014Revenue 2015: $628,659Expenses 2015: $223,197Net Income 2015: $405,4622015Revenue 2016: -$593,785Expenses 2016: $231,860Net Income 2016: -$825,6452016Revenue 2017: $37,038Expenses 2017: $145,142Net Income 2017: -$108,1042017Revenue 2018: $36,057Expenses 2018: $142,063Net Income 2018: -$106,0062018Revenue 2019: $183,013Expenses 2019: $228,081Net Income 2019: -$45,0682019Revenue 2020: $41,444Expenses 2020: $138,637Net Income 2020: -$97,1932020Revenue 2021: $225,725Expenses 2021: $211,833Net Income 2021: $13,8922021Revenue 2022: $28,667Expenses 2022: $162,729Net Income 2022: -$134,0622022Revenue 2023: $95,274Expenses 2023: $127,781Net Income 2023: -$32,5072023Revenue 2024: $234,480Expenses 2024: $152,254Net Income 2024: $82,2262024

Highlighted filing

2024

Revenue$234,480
Expenses$152,254
Net Income$82,226

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.23$0.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.03$0.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$0.23$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$0.04$0.14$0.10
2019Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.18$0.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$0.04$0.14$0.11
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$0.04$0.15$0.11
2016Summary only. Only limited summary data is available for this year.$1.26$0.08$1.19$0.59$0.23$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.02$0.63$0.22$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.15$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.27$1.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.75$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.91$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.97$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$41,444
Mission and Program Overview

Mission

To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential neighborhoods.

To promote public and private investment in the development of community infrastructure projects in st. Mary's county, maryland, designed to revitalize and boost investment in commercial businesses and residential low to moderate income neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,766$494,042▼ $4,724
Other Notes and Loans Receivable, Net$146,899$139,549▼ $7,350
Savings and Temporary Cash Investments$378,562$93,829▼ $284,733
Cash and Non-Interest-Bearing Accounts$14,224$38,750▲ $24,526
Total Assets$1,038,951$766,670▼ $272,281
Other Assets Total$500$500→ $0
Liabilities
Escrow Account Liability$187,226$198,753▲ $11,527
Grants Payable$186,616--
Total Liabilities$373,842$198,753▼ $175,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,962$420,269▼ $96,693
Net Assets With Donor Restrictions$148,147$147,648▼ $499
Total Net Assets Fund Balance$665,109$567,917▼ $97,192
Total Liabilities and Net Assets / Fund Balance$1,038,951$766,670▼ $272,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,503$45,232$320,735
Land$214,300-$214,300
Other Land Buildings$4,239$3,553$7,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Viki VolkExecutive DirectorFT$64,890$64,890

Board Members and Trustees

NameTitle
Pat MuddChairman
Helen DaughertyVice-chairman
Ben O LatigoDirector
Carl FranzenDirector
Diane LittleDirector
Gerald FairDirector
Mark DillowDirector
Mark PinkensteinDirector
Michelle RussellDirector
Quincy WilliamsSecretary
Margaret SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,380
Investment Income
$2,296
Other Revenue
$2,768
Change in Net Assets
$-97,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,155
Other Expenses$61,357
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,445$32,445-$64,890
Fees for Services Other$14,828$14,186-$29,014
Occupancy$3,600$7,381-$10,981
Depreciation Depletion$8,224$191-$8,415
Fees for Services Accounting-$6,600-$6,600
Payroll Taxes$2,958$3,546-$6,504
Other Salaries and Wages-$5,761-$5,761
Information Technology$1,263$1,262-$2,525
Office Expenses$410$837-$1,247
Other Expenses$146$146-$292
Travel$120$120-$240
Grants to Domestic Orgs$125--$125
Total Functional Expenses$65,969$72,668$0$138,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

A copy of form 990 is provided to board members for review prior to filing.

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

Board members sign a document indicating that they understand and are abiding by the conflict of interest policy.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
ST MARY'S COUNTY COMMUNITY
EIN
52-1441453
Phone
3018636625
Address
46940 S SHANGRI-LA DR SUITE 7, LEXINGTON PARK, MD 20653

Signing Officer

Name
Pat Mudd
Title
Chairman
Phone
3018636625
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mudd
Formed
1999
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Mudd & Moreland LLC
Address
PO BOX 127, CHARLOTTE HALL, MD 20622
Preparer
Matthew M Mudd CPA
Phone
3016457350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative: program service expenses 66. Management and general expenses 1072. Fundraising expenses 0. Total expenses 1138. Bookkeeping: program service expenses 0. Management and general expenses 12100. Fundraising expenses 0. Total expenses 12100. Other professional services: program service expenses 14762. Management and general expenses 1014. Fundraising expenses 0. Total expenses 15776.

Financial Statement Notes

PART IV, LINE 2B:

The organization is holding deposits in escrow until the company has paid in the agreed upon amount to purchase the building. The organization is also acting as an agent for community youth mapping.

Raw XML AppendixShowing 400 of 447 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
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IRS990/BooksInCareOfDetail/PhoneNum03018669203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020945 GREAT MILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON PARK
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IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SAWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0567917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07381
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt010981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410
IRS990/OfficeExpensesGrp/TotalAmt01247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt0899
IRS990/OtherExpensesGrp/ProgramServicesAmt1951
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/TotalAmt01092
IRS990/OtherExpensesGrp/TotalAmt1951
IRS990/OtherExpensesGrp/TotalAmt2292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02768
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05761
IRS990/OtherSalariesAndWagesGrp/TotalAmt05761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0146899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt02958
IRS990/PayrollTaxesGrp/TotalAmt06504
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING FOR
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL BEAUTIFICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT GRANT TO EXTEND RODGERS ROAD TO IMPROVE COMMUNITY INFRASTRUCTURE AND ACCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010569
IRS990/ProgSrvcAccomActy3Grp/Desc0PAINTING OF AN ART MURAL IN A COMMERCIAL BUSINESS SECTION TO HELP WITH BEAUTIFICATION AND REVITALIZATION OF THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014698
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0116332
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt0161638
IRS990/PYRevenuesLessExpensesAmt0-45068
IRS990/PYSalariesCompEmpBnftPaidAmt0111749
IRS990/PYTotalExpensesAmt0228081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0260660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260660
IRS990ScheduleA/TotalSupportAmt0266622
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320735
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0214300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS HOLDING DEPOSITS IN ESCROW UNTIL THE COMPANY HAS PAID IN THE AGREED UPON AMOUNT TO PURCHASE THE BUILDING. THE ORGANIZATION IS ALSO ACTING AS AN AGENT FOR COMMUNITY YOUTH MAPPING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A DOCUMENT INDICATING THAT THEY UNDERSTAND AND ARE ABIDING BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 1072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1138. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12100. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14762. MANAGEMENT AND GENERAL EXPENSES 1014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15776.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST MARY'S COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST MARY'S COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt021027 GREAT MILLS ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PATUXENT COVE SMCDC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0831525905
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt034280
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt046940 S SHANGRI-LA DRIVE STE 7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt146940 S SHANGRI-LA DRIVE STE 7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEXINGTON PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LEXINGTON PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020653
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd120653
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038951
IRS990/TotalAssetsEOYAmt0766670
IRS990/TotalAssetsGrp/BOYAmt01038951
IRS990/TotalAssetsGrp/EOYAmt0766670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373842
IRS990/TotalLiabilitiesEOYAmt0198753
IRS990/TotalLiabilitiesGrp/BOYAmt0373842
IRS990/TotalLiabilitiesGrp/EOYAmt0198753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014698
IRS990/TotalOtherProgSrvcGrantAmt0125
IRS990/TotalProgramServiceExpensesAmt065969
IRS990/TotalProgramServiceRevenueAmt036380
IRS990/TotalReportableCompFromOrgAmt064890
IRS990/TotalRevenueGrp/ExclusionAmt02296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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