Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1653481
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,283,980
Down $817,133 (-39%) from 2011
Net Assets
Up$881,546
Up $691,649 (+364%) from 2011
Liabilities
Down$402,434
Down $1,508,782 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,862,804
Up $40,666 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.
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 | 345112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271917 |
| IRS990/AccountsReceivable/BOY | 0 | 21147 |
| IRS990/AccountsReceivable/EOY | 0 | 385669 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY- PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER. |
| IRS990/Activity2/Expense | 0 | 1412028 |
| IRS990/Activity2/Revenue | 0 | 1731990 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/Activity3/Expense | 0 | 577066 |
| IRS990/Activity3/Revenue | 0 | 817469 |
| IRS990/ActivityOrMissionDescription | 0 | WE FORM RELATIONSHIPS WHICH SUPPORT INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. |
| IRS990/ActivityOther/Description | 1 | ISS, FSS, IFC GRANT-RELATED ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 213156 |
| IRS990/ActivityOther/Expense | 1 | 298181 |
| IRS990/ActivityOther/Revenue | 0 | 269188 |
| IRS990/ActivityOther/Revenue | 1 | 297767 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6505 RIDENOUR WAY EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELDERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21784 |
| IRS990/AllOtherContributions | 0 | 13795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5929 |
| IRS990/AllOtherExpenses/Total | 0 | 5929 |
| 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 | 12817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246578 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113693 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58446 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172139 |
| 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 | 53795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3215 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2831 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16771 |
| IRS990/DepreciationDepletion/Total | 0 | 19602 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO DEVELOPMENTALLY DISABLED ADULTS. |
| 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 | 1749670 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 287 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2366 |
| IRS990/FeesForServicesLegal/Total | 0 | 2653 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7569 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164008 |
| IRS990/FeesForServicesOther/Total | 0 | 171577 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | ROBERT HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN H SHOEMAKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN BRANNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLA S JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENA WARD CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY HELMINIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT E VINCENT II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLEN KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA RANKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID CLEMENTS |
| 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/Officer | 5 | 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 | 3717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 468 |
| 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 | 113174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 54780 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 27850 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 27850 |
| IRS990/GrossReceipts | 0 | 5554453 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3767 |
| IRS990/Insurance/ProgramServices | 0 | 82860 |
| IRS990/Insurance/Total | 0 | 86627 |
| IRS990/Interest/ManagementAndGeneral | 0 | 483 |
| IRS990/Interest/ProgramServices | 0 | 8220 |
| IRS990/Interest/Total | 0 | 8703 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29910 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2060 |
| IRS990/InvestmentIncomePriorYear | 0 | 3210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2060 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 137793 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 137761 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 389167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 588306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199139 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS, SO THEY CAN SEEK EMPLOYMENT AND BETTER SERVE THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 67134 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 115387 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HOLT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 189897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 881546 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 27850 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27850 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50806 |
| IRS990/Occupancy/ProgramServices | 0 | 376556 |
| IRS990/Occupancy/Total | 0 | 427362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 88285 |
| IRS990/OfficeExpenses/Total | 0 | 114163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17402 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166274 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183676 |
| IRS990/OtherExpensePriorYear | 0 | 1312183 |
| IRS990/OtherExpensesCurrentYear | 0 | 1268170 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE/MEDIC |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TRAINING AND STAFF DEVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38405 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35880 |
| IRS990/OtherExpenses/Total | 0 | 138157 |
| IRS990/OtherExpenses/Total | 1 | 64574 |
| IRS990/OtherExpenses/Total | 2 | 39868 |
| IRS990/OtherExpenses/Total | 3 | 37390 |
| IRS990/OtherLiabilities/BOY | 0 | 1498970 |
| IRS990/OtherLiabilities/EOY | 0 | 15130 |
| IRS990/OtherRevenueCurrentYear | 0 | 165768 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 165768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 165768 |
| IRS990/OtherRevenuePriorYear | 0 | 17383 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 316965 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2653817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2970782 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 232930 |
| IRS990/PayrollTaxes/Total | 0 | 268037 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60383 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5304980 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | ISS/FSS/IFC SUPPORT SE |
| IRS990/ProgramServiceRevenue/Description | 4 | CSLA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5026948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2188566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1731990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 817469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 297767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 269188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2188566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1731990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 817469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 297767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 269188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 691649 |
| 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 | 2188566 |
| IRS990/RevenuesLessExpensesCY | 0 | 691649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228618 |
| IRS990/SalariesEtcCurrentYear | 0 | 3594634 |
| IRS990/SalariesEtcPriorYear | 0 | 3509955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1733349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250100 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 353959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 276514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 492856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 493319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1907622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13563 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5007213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4753649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4867442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5914377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7215346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27758027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28932 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 165768 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17383 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10643 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 50966 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 244760 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 29665649 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5361172 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5030163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5158416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6407233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7708665 |
| IRS990ScheduleA/Total509/Total | 0 | 29665649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5529000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5050756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5173347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6464010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7722228 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29939341 |
| 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 | 76151 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17511 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 93662 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33286 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 691649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 691649 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4862804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECTRUM SUPPORT, INC. HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES BUT WOULD BE SUBJECT TO TAXES ON ANY "UNRELATED BUSINESS INCOME". THERE IS NO PROVISION FOR INCOME TAXES AT JUNE 30, 2011 OR JUNE 30, 2010 AS THE ORGANIZATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING THESE PERIODS. 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 ORGANIZATION'S 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 | 19184 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19184 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 96160 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.