Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$805,272
Up $226,523 (+39%) from 2012
Net Assets
Up$720,582
Up $234,018 (+48%) from 2012
Liabilities
Down$84,690
Down $7,495 (-8.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$490,152
Down $80,901 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47213 |
| IRS990/AccountsReceivable/BOY | 0 | 21899 |
| IRS990/AccountsReceivable/EOY | 0 | 31858 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 LAWRENCE STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/AllOtherContributions | 0 | 447645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4844 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3592 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71856 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 447645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198584 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19978 |
| IRS990/DepreciationDepletion/Total | 0 | 19978 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BETHLEHEM HOUSE IS A FAITH-BASED PROVIDER OF RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 390281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13902 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 286 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 286 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23849 |
| IRS990/FeesForServicesOther/Total | 0 | 23849 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CURTIS RUPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEOFFREY FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SUE METREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE DELLAPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN PORTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK COVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAUREEN MANN RITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FATHER AIDAN SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL METREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY DOLORES WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN FITTIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9888 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 61968 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 714578 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1702 |
| IRS990/Interest/Total | 0 | 1702 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6988 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6988 |
| IRS990/InvestmentIncomePriorYear | 0 | 5334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6988 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 214047 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 230324 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 154605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 261876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 245898 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEOFFREY S FLAHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 486564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 720582 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3417 |
| IRS990/Occupancy/ProgramServices | 0 | 46015 |
| IRS990/Occupancy/Total | 0 | 49432 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16494 |
| IRS990/OfficeExpenses/Total | 0 | 16494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 877 |
| IRS990/OtherAssetsTotal/EOY | 0 | 877 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36494 |
| IRS990/OtherExpensePriorYear | 0 | 203773 |
| IRS990/OtherExpensesCurrentYear | 0 | 183113 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 423 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5214 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3472 |
| IRS990/OtherExpenses/Total | 0 | 32411 |
| IRS990/OtherExpenses/Total | 1 | 5828 |
| IRS990/OtherExpenses/Total | 2 | 5214 |
| IRS990/OtherExpenses/Total | 3 | 3472 |
| IRS990/OtherLiabilities/BOY | 0 | 58247 |
| IRS990/OtherLiabilities/EOY | 0 | 37477 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 179947 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2901 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15099 |
| IRS990/PayrollTaxes/Total | 0 | 18742 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8940 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 259945 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 340975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 259945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 259945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 224426 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9592 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 259945 |
| IRS990/RevenuesLessExpensesCY | 0 | 224426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26160 |
| IRS990/SalariesEtcCurrentYear | 0 | 307039 |
| IRS990/SalariesEtcPriorYear | 0 | 367280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61571 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82531 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 447645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 118157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 102505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1059420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8976 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20109 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 259945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 340975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 314374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 239476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 187115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1341885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54640 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -7962 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 42293 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 242 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 34573 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2401305 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 707590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 539559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 506903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 357633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 289620 |
| IRS990ScheduleA/Total509/Total | 0 | 2401305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 714578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 544893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 507917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 413159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 309971 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2490518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 145839 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 79625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 225464 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 106727 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 106727 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4216 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10752 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 106727 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 490152 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 ORGANIZATION'S 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, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 51768 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51768 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15940 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5235 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21175 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9592 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63209 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91344 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20341 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STATE OF MARYLAND |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 114720 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 10278 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 2549 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 94216 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 8561 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MORTGAGE POOLS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | 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/RevenueNotRptdF990 | 0 | 116319 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 714578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 490152 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37477 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 245898 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 230324 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 714578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 596879 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 830897 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS ONE PAIR OF CURRENT BOARD MEMBERS WHO ARE MOTHER AND SON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.