Civic Intelligence

Caring Hands Incorporated

EIN 52-1618110 • 501(c)3 • Aberdeen, MD

View Organization Page

Profile

To provide full time residential services to individuals with developmental disabilities. The organization operates in six locations in Baltimore County and Harford County for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.

41 N Philadelphia BoulevardAberdeen, MD 21001

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$736,009

Up $100,828 (+16%) from 2015

Liabilities

Up

$285,987

Up $4,344 (+1.5%) from 2015

Net Assets

Up

$450,022

Up $96,484 (+27%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$1,295,149

Down $127,011 (-8.9%) from 2015

Expenses

Down

$1,270,984

Down $97,412 (-7.1%) from 2015

Net Income

Down

$24,165

Down $29,599 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $726,001Liabilities 2011: $717,258Net Assets 2011: $8,7432011Assets 2012: $353,071Liabilities 2012: $335,306Net Assets 2012: $17,7652012Assets 2013: $433,100Liabilities 2013: $268,617Net Assets 2013: $164,4832013Assets 2014: $552,863Liabilities 2014: $264,599Net Assets 2014: $288,2642014Assets 2015: $635,181Liabilities 2015: $281,643Net Assets 2015: $353,5382015Assets 2017: $736,009Liabilities 2017: $285,987Net Assets 2017: $450,0222017

Highlighted filing

2017

Assets$736,009
Liabilities$285,987
Net Assets$450,022
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,410,902Expenses 2011: $1,526,842Net Income 2011: -$115,9402011Revenue 2012: $1,392,280Expenses 2012: $1,384,286Net Income 2012: $7,9942012Revenue 2013: $1,510,422Expenses 2013: $1,368,687Net Income 2013: $141,7352013Revenue 2014: $1,544,601Expenses 2014: $1,418,420Net Income 2014: $126,1812014Revenue 2015: $1,422,160Expenses 2015: $1,368,396Net Income 2015: $53,7642015Revenue 2017: $1,295,149Expenses 2017: $1,270,984Net Income 2017: $24,1652017

Highlighted filing

2017

Revenue$1,295,149
Expenses$1,270,984
Net Income$24,165
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,009
Liabilities
$285,987
Net assets
$450,022
Revenue
$1,295,149
Expenses
$1,270,984
Net income
$24,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.30$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.35$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$1.54$1.42$0.13
2013Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$1.51$1.37$0.14
2012Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.39$1.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.72$0.01$1.41$1.53$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,295,149
Mission and Program Overview

Mission

To provide full time residential services to individuals with developmental disabilities. The organization operates in six locations in Baltimore County and Harford County for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,236$371,775▲ $74,539
Land, Buildings, and Equipment, Net$225,349$197,065▼ $28,284
Investments in Publicly Traded Securities$78,960$85,215▲ $6,255
Accounts Receivable$33,101$12,597▼ $20,504
Prepaid Expenses and Deferred Charges$13,032$1,736▼ $11,296
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$713,804$736,009▲ $22,205
Other Assets Total$66,126$67,621▲ $1,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,380$124,429▼ $3,951
Other Liabilities$60,176$61,571▲ $1,395
Accounts Payable and Accrued Expenses$55,788$50,576▼ $5,212
Deferred Revenue$37,527$49,411▲ $11,884
Total Liabilities$281,871$285,987▲ $4,116
Net Assets / Fund Balance
Unrestricted Net Assets$431,933$450,022▲ $18,089
Total Net Assets Fund Balance$431,933$450,022▲ $18,089
Total Liabilities and Net Assets / Fund Balance$713,804$736,009▲ $22,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,402$378,933$420,335
Buildings$137,142$69,870$207,012
Leasehold Improvements$18,521$44,521$63,042
Other Assets Org$6,050--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
JB ReddingPresident & CEOFT$73,983$73,983
Lisa WasmerExecutive DirectorPT$53,312$53,312

Board Members and Trustees

NameTitle
Carol A DeelVice President
Daniel BarnesTrustee
Steve CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,528
Program Service Revenue
$73,827
Investment Income
$4,794
Other Revenue
$0
All Other Contributions
$565
Change in Net Assets
$24,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,149
Total Revenue per Audited Statements
$1,295,149
Total Revenue per Form 990
$1,295,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,807
Other Expenses$324,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,672$94,854-$677,526
Current Officers, Directors, Trustees, and Key Employees$109,474$17,821-$127,295
Occupancy$90,727$15,095-$105,822
Other Employee Benefits$69,685$11,344-$81,029
Payroll Taxes$52,423$8,534-$60,957
Office Expenses$20,165$11,114-$31,279
Depreciation Depletion$28,283--$28,283
Fees for Services Other$21,612$4,052-$25,664
Other Expenses$16,318$1,380-$17,698
Insurance$11,956$2,445-$14,401
Fees for Services Accounting-$13,095-$13,095
Interest$9,537--$9,537
All Other Expenses$956$319-$1,275
Advertising-$37-$37
Total Functional Expenses$1,086,094$184,890$0$1,270,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,984
Total Expenses per Audited Statements$1,270,984
Total Expenses per Form 990$1,270,984
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$61,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The CEO and Executive Director will review the audited financial statements and all required filings to the State of Maryland. The amounts and disclosures in the Form 990 will be compared to the audited statements and any differences will be discussed with the CPA prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual meeting of the Board of Trustess, the board presedient requests that each member submit the annual disclosure statement representing areas of possible conflict or that no such conflicts exist. The disclosure statements are kept on file at the office. Additionally, all potential conflicts of interests will be disclosed in board meetings when matter is being considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board of Trustess after consideration of comparable salaries in similar Maryland organizations, and annual review of financial reports by the CEO and executive director. Decisions are included in the minutes of Board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the Board of Trustess after consideration of comparable salaries in similar Maryland organizations, and annual review of financial reports by the CEO and executive director. Decisions are included in the minutes of Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization honors any request/s for copies of governing documents, policies and financial statements as they are received by the administrative office. Additionally, the financial reports and other related documents are filed each year with the Department of Health and Mental Hygiene, Developmental Disabilities Administration of Maryland.”

Filing and Contact Details

Filer

Filer Name
Caring Hands Incorporated
EIN
52-1618110
Phone
4102724929
Address
41 N Philadelphia Boulevard, Aberdeen, MD 21001

Signing Officer

Name
JB Redding
Title
President & CEO
Signed
2018-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JB Redding
Formed
1988
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
39

Preparer

Firm
D Accounting and Tax Resource LLC
Address
260 Gateway Dr, Bel Air, MD 21014
Preparer
Paulo Delatado CPA EA
Phone
4439494259
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050576
IRS990/AccountsReceivableGrp/BOYAmt033101
IRS990/AccountsReceivableGrp/EOYAmt012597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide full time residential services to individuals with developmental disabilities. The organization operates in six locations in Baltimore County and Harford County for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037
IRS990/AdvertisingGrp/TotalAmt037
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0956
IRS990/AllOtherExpensesGrp/TotalAmt01275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JB Redding
IRS990/BooksInCareOfDetail/PhoneNum04102724929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 N Philadelphia Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297236
IRS990/CashNonInterestBearingGrp/EOYAmt0371775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127295
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04794
IRS990/CYOtherExpensesAmt0324177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073827
IRS990/CYRevenuesLessExpensesAmt024165
IRS990/CYSalariesCompEmpBnftPaidAmt0946807
IRS990/CYTotalExpensesAmt01270984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295149
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037527
IRS990/DeferredRevenueGrp/EOYAmt049411
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028283
IRS990/DepreciationDepletionGrp/TotalAmt028283
IRS990/Desc0The organization provided full time residential care to 16 individuals with developmental disabilities in six locations in Maryland, within the counties of Baltimore and Harford.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01086094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013095
IRS990/FeesForServicesAccountingGrp/TotalAmt013095
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021612
IRS990/FeesForServicesOtherGrp/TotalAmt025664
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JB Redding
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol A Deel
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Wasmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01215963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01295149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/ProgramServicesAmt011956
IRS990/InsuranceGrp/TotalAmt014401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09537
IRS990/InterestGrp/TotalAmt09537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085215
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197065
IRS990/LandBldgEquipCostOrOtherBssAmt0690389
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide full time residential services to individuals with developmental disabilities. The organization operates in six locations in Baltimore County and Harford County for its community based residential programs. These homes have live-in staff to assist their clients with their daily needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124429
IRS990/NetAssetsOrFundBalancesBOYAmt0431933
IRS990/NetAssetsOrFundBalancesEOYAmt0450022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015095
IRS990/OccupancyGrp/ProgramServicesAmt090727
IRS990/OccupancyGrp/TotalAmt0105822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011114
IRS990/OfficeExpensesGrp/ProgramServicesAmt020165
IRS990/OfficeExpensesGrp/TotalAmt031279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066126
IRS990/OtherAssetsTotalGrp/EOYAmt067621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081029
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt023949
IRS990/OtherExpensesGrp/ProgramServicesAmt125159
IRS990/OtherExpensesGrp/ProgramServicesAmt223178
IRS990/OtherExpensesGrp/ProgramServicesAmt316318
IRS990/OtherExpensesGrp/TotalAmt028749
IRS990/OtherExpensesGrp/TotalAmt125159
IRS990/OtherExpensesGrp/TotalAmt223178
IRS990/OtherExpensesGrp/TotalAmt317698
IRS990/OtherLiabilitiesGrp/BOYAmt060176
IRS990/OtherLiabilitiesGrp/EOYAmt061571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08534
IRS990/PayrollTaxesGrp/ProgramServicesAmt052423
IRS990/PayrollTaxesGrp/TotalAmt060957
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01736
IRS990/PrincipalOfficerNm0JB Redding
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342077
IRS990/PYProgramServiceRevenueAmt076522
IRS990/PYRevenuesLessExpensesAmt082982
IRS990/PYSalariesCompEmpBnftPaidAmt01005955
IRS990/PYTotalExpensesAmt01348032
IRS990/PYTotalRevenueAmt01431014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01446232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06977484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt06977484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01446232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01507722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06977484
IRS990ScheduleA/TotalSupportAmt06996838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207012
IRS990ScheduleD/EquipmentGrp/BookValueAmt041402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420335
IRS990ScheduleD/ExpensesSubtotalAmt01270984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Funds
IRS990ScheduleD/RevenueSubtotalAmt01295149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067621
IRS990ScheduleD/TotalExpensesPerForm990Amt01270984
IRS990ScheduleD/TotalLiabilityAmt061571
IRS990ScheduleD/TotalRevenuePerForm990Amt01295149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and Executive Director will review the audited financial statements and all required filings to the State of Maryland. The amounts and disclosures in the Form 990 will be compared to the audited statements and any differences will be discussed with the CPA prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting of the Board of Trustess, the board presedient requests that each member submit the annual disclosure statement representing areas of possible conflict or that no such conflicts exist. The disclosure statements are kept on file at the office. Additionally, all potential conflicts of interests will be disclosed in board meetings when matter is being considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Trustess after consideration of comparable salaries in similar Maryland organizations, and annual review of financial reports by the CEO and executive director. Decisions are included in the minutes of Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Board of Trustess after consideration of comparable salaries in similar Maryland organizations, and annual review of financial reports by the CEO and executive director. Decisions are included in the minutes of Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization honors any request/s for copies of governing documents, policies and financial statements as they are received by the administrative office. Additionally, the financial reports and other related documents are filed each year with the Department of Health and Mental Hygiene, Developmental Disabilities Administration of Maryland.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713804
IRS990/TotalAssetsEOYAmt0736009
IRS990/TotalAssetsGrp/BOYAmt0713804
IRS990/TotalAssetsGrp/EOYAmt0736009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01216528
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281871
IRS990/TotalLiabilitiesEOYAmt0285987
IRS990/TotalLiabilitiesGrp/BOYAmt0281871
IRS990/TotalLiabilitiesGrp/EOYAmt0285987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450022
IRS990/TotalProgramServiceExpensesAmt01086094
IRS990/TotalProgramServiceRevenueAmt073827
IRS990/TotalReportableCompFromOrgAmt0127295
IRS990/TotalRevenueGrp/ExclusionAmt04794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01295149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.