Civic Intelligence

Bethlehem House Inc

990 • Fiscal year 2011 • EIN 52-1546272

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A
1401 Lawrence St NE20017
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$666,656

Up $77,619 (+13%) from 2010

Net Assets

Down

$511,539

Down $46,521 (-8.3%) from 2010

Liabilities

Up

$155,117

Up $124,140 (+401%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$582,717

Up $61,009 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $589,037Liabilities 2010: $30,977Net Assets 2010: $558,0602010Assets 2011: $666,656Liabilities 2011: $155,117Net Assets 2011: $511,5392011Assets 2012: $578,749Liabilities 2012: $92,185Net Assets 2012: $486,5642012Assets 2013: $805,272Liabilities 2013: $84,690Net Assets 2013: $720,5822013Assets 2014: $667,563Liabilities 2014: $71,352Net Assets 2014: $596,2112014Assets 2015: $468,243Liabilities 2015: $69,317Net Assets 2015: $398,9262015Assets 2016: $426,225Liabilities 2016: $76,588Net Assets 2016: $349,6372016Assets 2017: $432,882Liabilities 2017: $63,891Net Assets 2017: $368,9912017Assets 2018: $605,168Liabilities 2018: $70,524Net Assets 2018: $534,6442018Assets 2019: $208,292Liabilities 2019: $53,354Net Assets 2019: $154,9382019

Highlighted filing

2011

Assets$666,656
Liabilities$155,117
Net Assets$511,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $521,7082010Expenses 2011: $582,7172011Revenue 2012: $544,893Expenses 2012: $571,053Net Income 2012: -$26,1602012Expenses 2013: $490,1522013Revenue 2014: $502,196Expenses 2014: $641,367Net Income 2014: -$139,1712014Revenue 2015: $474,732Expenses 2015: $670,012Net Income 2015: -$195,2802015Revenue 2016: $665,537Expenses 2016: $715,423Net Income 2016: -$49,8862016Revenue 2017: $690,430Expenses 2017: $675,544Net Income 2017: $14,8862017Revenue 2018: $825,340Expenses 2018: $662,052Net Income 2018: $163,2882018Revenue 2019: $294,135Expenses 2019: $674,680Net Income 2019: -$380,5452019

Highlighted filing

2011

Revenue-
Expenses$582,717
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 12, 2012
Return Version
2010v3.4
Gross Receipts
$530,087
Mission and Program Overview

Mission

Developing, providing and managing group homes that offer a family/community setting to promote the growth, development and socialization of persons with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
52-1546272
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025976
IRS990/AccountsPayableAccruedExpenses/EOY037617
IRS990/AccountsReceivable/BOY023294
IRS990/AccountsReceivable/EOY046061
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOPING, PROVIDING AND MANAGING GROUP HOMES THAT OFFER A FAMILY/COMMUNITY SETTING TO PROMOTE THE GROWTH, DEVELOPMENT AND SOCIALIZATION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 LAWRENCE ST NE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020017
IRS990/AllOtherContributions0141585
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012400
IRS990/CashNonInterestBearing/EOY0114958
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050944
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03577
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053662
IRS990/CompCurrentOfficersDirectors/ProgramServices014310
IRS990/CompCurrentOfficersDirectors/Total071549
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0192529
IRS990/ContributionsGrantsPriorYear0118157
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05001
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices012163
IRS990/DepreciationDepletion/Total012163
IRS990/DescribedIn501C301
IRS990/Description0BETHLEHEM HOUSE IS A FAITH-BASED PROVIDER OF RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0494390
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014372
IRS990/FeesForServicesAccounting/Total014372
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0876
IRS990/FeesForServicesInvstMgmntFees/Total0876
IRS990/FeesForServicesOther/ProgramServices010511
IRS990/FeesForServicesOther/Total010511
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK COVELL
IRS990/Form990PartVIISectionA/NamePerson1MIKE DELLAPA
IRS990/Form990PartVIISectionA/NamePerson2MARY SUE METREY
IRS990/Form990PartVIISectionA/NamePerson3LAUREN PORTO
IRS990/Form990PartVIISectionA/NamePerson4CAROL RING
IRS990/Form990PartVIISectionA/NamePerson5CURTIS RUPPERT
IRS990/Form990PartVIISectionA/NamePerson6FR AIDAN SHEA
IRS990/Form990PartVIISectionA/NamePerson7CATHY RUPPERT
IRS990/Form990PartVIISectionA/NamePerson8GEOFFREY FLAHERTY
IRS990/Form990PartVIISectionA/NamePerson9SELETTE PEARCE
IRS990/Form990PartVIISectionA/NamePerson10PAUL METREY
IRS990/Form990PartVIISectionA/NamePerson11DOLORES WILSON
IRS990/Form990PartVIISectionA/NamePerson12ALAN FITTIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1210826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260723
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022170
IRS990/FundraisingEvents050944
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09207
IRS990/GrossReceipts0530087
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03200
IRS990/Insurance/ProgramServices012953
IRS990/Insurance/Total016153
IRS990/Interest/ProgramServices0687
IRS990/Interest/Total0687
IRS990/InvestmentIncomeCurrentYear08976
IRS990/InvestmentIncome/ExclusionAmount08976
IRS990/InvestmentIncomePriorYear013233
IRS990/InvestmentIncome/TotalRevenueColumn08976
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0305354
IRS990/InvestmentsOtherSecurities/EOY0208200
IRS990/LandBldgEquipmentAccumDeprec0114952
IRS990/LandBuildingsEquipmentBasis0396503
IRS990/LandBuildingsEquipmentBasisNet/BOY0242161
IRS990/LandBuildingsEquipmentBasisNet/EOY0281551
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOPING, PROVIDING AND MANAGING GROUP HOMES THAT OFFER A FAMILY/COMMUNITY SETTING TO PROMOTE THE GROWTH, DEVELOPMENT AND SOCIALIZATION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEOFFREY S FLAHERTY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0558060
IRS990/NetAssetsOrFundBalancesEOY0511539
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12963
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12963
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025617
IRS990/Occupancy/Total025617
IRS990/OfficeExpenses/ManagementAndGeneral0869
IRS990/OfficeExpenses/ProgramServices011972
IRS990/OfficeExpenses/Total012841
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0877
IRS990/OtherEmployeeBenefits/Fundraising0271
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04068
IRS990/OtherEmployeeBenefits/ProgramServices059290
IRS990/OtherEmployeeBenefits/Total063629
IRS990/OtherExpensePriorYear0171154
IRS990/OtherExpensesCurrentYear0166271
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0216
IRS990/OtherExpenses/ManagementAndGeneral0388
IRS990/OtherExpenses/ProgramServices031846
IRS990/OtherExpenses/ProgramServices17955
IRS990/OtherExpenses/ProgramServices24984
IRS990/OtherExpenses/ProgramServices34495
IRS990/OtherExpenses/Total031846
IRS990/OtherExpenses/Total18559
IRS990/OtherExpenses/Total24984
IRS990/OtherExpenses/Total34495
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0117500
IRS990/OtherRevenueCurrentYear0-7962
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0LEASEBACK AGREEMENT RE
IRS990/OtherRevenueMisc/ExclusionAmount05001
IRS990/OtherRevenueMisc/TotalRevenueColumn05001
IRS990/OtherRevenuePriorYear042293
IRS990/OtherSalariesAndWages/Fundraising0181
IRS990/OtherSalariesAndWages/ManagementAndGeneral02710
IRS990/OtherSalariesAndWages/ProgramServices0256602
IRS990/OtherSalariesAndWages/Total0259493
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0246
IRS990/PayrollTaxes/ManagementAndGeneral03691
IRS990/PayrollTaxes/ProgramServices017838
IRS990/PayrollTaxes/Total021775
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03226
IRS990/PrepaidExpensesDeferredCharges/EOY06721
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0314374
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenuePriorYear0239476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0314374
IRS990/ProgramServiceRevenue/TotalRevenueColumn0314374
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges028279
IRS990/ReconcilationRevenueExpenses0-74800
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0314374
IRS990/RevenuesLessExpensesCY0-74800
IRS990/RevenuesLessExpensesPriorYear0-108549
IRS990/SalariesEtcCurrentYear0416446
IRS990/SalariesEtcPriorYear0350554
IRS990/SavingsAndTempCashInvestments/BOY02602
IRS990/SavingsAndTempCashInvestments/EOY08288
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0195883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0708783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030954
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027456
IRS990ScheduleA/GrossInvestmentIncome509/Total0100728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0314374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0239476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030954
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027456
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100728
IRS990ScheduleA/InvestmentIncomePercentage00.06350
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-7962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year042293
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0242
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/OtherIncome509/Total034865
IRS990ScheduleA/PriorYearSupportPercentage00.87710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91450
IRS990ScheduleA/PublicSupportTotal50901449748
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0506903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0357633
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0289620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195883
IRS990ScheduleA/Total509/Total01449748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0507917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0413159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0309971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223339
IRS990ScheduleA/TotalSupportTotal/Total01585341
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0162237
IRS990ScheduleD/Buildings/Depreciation063227
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0225464
IRS990ScheduleD/DonatedServicesUseOfFacilities0104600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0104600
IRS990ScheduleD/Equipment/BookValue01310
IRS990ScheduleD/Equipment/Depreciation05442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06752
IRS990ScheduleD/ExcessOrDeficitForYear0-74800
IRS990ScheduleD/ExcessOrDeficitPerFS0-46521
IRS990ScheduleD/ExpensesNotRptdF9900104600
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0582717
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF 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 NON-PROFIT 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) 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 ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue051768
IRS990ScheduleD/Land/OtherCostOrOtherBasis051768
IRS990ScheduleD/LeaseholdImprovements/BookValue017480
IRS990ScheduleD/LeaseholdImprovements/Depreciation03695
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021175
IRS990ScheduleD/NetUnrealizedGainsInvestments028279
IRS990ScheduleD/NetUnrealizedGLOnInvestments028279
IRS990ScheduleD/OtherLandBuildings/BookValue048756
IRS990ScheduleD/OtherLandBuildings/Depreciation042588
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis091344
IRS990ScheduleD/OtherLiabilities/Amount082959
IRS990ScheduleD/OtherLiabilities/Amount134541
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue034869
IRS990ScheduleD/OtherSecurities/BookValue14775
IRS990ScheduleD/OtherSecurities/BookValue231474
IRS990ScheduleD/OtherSecurities/BookValue323272
IRS990ScheduleD/OtherSecurities/BookValue4113810
IRS990ScheduleD/OtherSecurities/Description0U.S. GOVERNMENT AGENCY SECURITIES
IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/Description2MUNICIPAL BONDS
IRS990ScheduleD/OtherSecurities/Description3MORTGAGE POOLS
IRS990ScheduleD/OtherSecurities/Description4MUTUAL FUNDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,656
Liabilities
$155,117
Net assets
$511,539
Revenue
-
Expenses
$582,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.53$1.55$2.94$6.75$3.81
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.71$5.35$8.25$6.62$1.63
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.64$3.69$6.90$6.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.77$3.50$6.66$7.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.69$3.99$4.75$6.70$1.95
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.71$5.96$5.02$6.41$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.85$7.21$4.90
2012Summary only. Only limited summary data is available for this year.$5.79$0.92$4.87$5.45$5.71$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.55$5.12$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.31$5.58$5.22