Scores are not available for this record yet.
Assets
Flat$578,749
Flat from 2012
Net Assets
Flat$486,564
Flat from 2012
Liabilities
Flat$92,185
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$571,053
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 1, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $544,893
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.
Filer
- EIN
- 52-1546272
Raw XML AppendixShowing 400 of 522 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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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 571053 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 51768 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51768 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16710 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21175 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1185 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38447 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52897 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91344 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STATE OF MARYLAND |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 20194 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 83244 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 16833 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 3792 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 80585 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 9399 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | U.S. GOVERNMENT AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MORTGAGE POOLS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 104803 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 544893 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1185 |
| IRS990ScheduleD/TotalExpenses | 0 | 571053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 571053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 58247 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $578,749
- Liabilities
- $92,185
- Net assets
- $486,564
- Revenue
- -
- Expenses
- $571,053
- Net income
- -