Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2015 • EIN 52-1653481

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

6505 Ridenour Way EastEldersburg, MD 21784

(410) 795-6543

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,977,086

Up $51,829 (+2.7%) from 2014

Net Assets

Up

$1,365,441

Up $173,074 (+15%) from 2014

Liabilities

Down

$611,645

Down $121,245 (-17%) from 2014

Revenue And Expenses

Revenue

Up

$4,740,374

Up $32,015 (+0.7%) from 2014

Expenses

Down

$4,567,300

Down $40,697 (-0.9%) from 2014

Net Income

Up

$173,074

Up $72,712 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,101,113Liabilities 2011: $1,911,216Net Assets 2011: $189,8972011Assets 2012: $1,283,980Liabilities 2012: $402,434Net Assets 2012: $881,5462012Assets 2013: $1,698,052Liabilities 2013: $606,047Net Assets 2013: $1,092,0052013Assets 2014: $1,925,257Liabilities 2014: $732,890Net Assets 2014: $1,192,3672014Assets 2015: $1,977,086Liabilities 2015: $611,645Net Assets 2015: $1,365,4412015Assets 2016: $2,349,249Liabilities 2016: $912,249Net Assets 2016: $1,437,0002016Assets 2017: $3,178,305Liabilities 2017: $1,895,636Net Assets 2017: $1,282,6692017Assets 2018: $2,924,198Liabilities 2018: $1,766,985Net Assets 2018: $1,157,2132018Assets 2019: $2,579,818Liabilities 2019: $1,495,730Net Assets 2019: $1,084,0882019Assets 2020: $3,287,798Liabilities 2020: $2,289,855Net Assets 2020: $997,9432020Assets 2021: $3,989,481Liabilities 2021: $2,151,310Net Assets 2021: $1,838,1712021Assets 2022: $3,090,499Liabilities 2022: $885,355Net Assets 2022: $2,205,1442022Assets 2023: $4,910,240Liabilities 2023: $3,015,001Net Assets 2023: $1,895,2392023Assets 2024: $6,189,327Liabilities 2024: $2,639,671Net Assets 2024: $3,549,6562024Assets 2025: $6,759,515Liabilities 2025: $2,375,698Net Assets 2025: $4,383,8172025

Highlighted filing

2015

Assets$1,977,086
Liabilities$611,645
Net Assets$1,365,441
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,822,1382011Expenses 2012: $4,862,8042012Expenses 2013: $4,759,5022013Revenue 2014: $4,708,359Expenses 2014: $4,607,997Net Income 2014: $100,3622014Revenue 2015: $4,740,374Expenses 2015: $4,567,300Net Income 2015: $173,0742015Revenue 2016: $4,431,199Expenses 2016: $4,359,640Net Income 2016: $71,5592016Revenue 2017: $4,076,095Expenses 2017: $4,230,426Net Income 2017: -$154,3312017Revenue 2018: $3,783,074Expenses 2018: $3,908,530Net Income 2018: -$125,4562018Revenue 2019: $3,872,089Expenses 2019: $3,945,214Net Income 2019: -$73,1252019Revenue 2020: $3,807,063Expenses 2020: $3,893,208Net Income 2020: -$86,1452020Revenue 2021: $5,286,954Expenses 2021: $4,449,764Net Income 2021: $837,1902021Revenue 2022: $6,173,281Expenses 2022: $5,710,879Net Income 2022: $462,4022022Revenue 2023: $6,115,306Expenses 2023: $6,439,757Net Income 2023: -$324,4512023Revenue 2024: $8,847,048Expenses 2024: $7,225,383Net Income 2024: $1,621,6652024Revenue 2025: $9,508,474Expenses 2025: $8,713,973Net Income 2025: $794,5012025

Highlighted filing

2015

Revenue$4,740,374
Expenses$4,567,300
Net Income$173,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,762,649
Mission and Program Overview

Mission

To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.

We form relationships which support individuals with disabilities to achieve their life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,286$637,914▲ $604,628
Cash and Non-Interest-Bearing Accounts$1,009,433$524,007▼ $485,426
Land, Buildings, and Equipment, Net$501,237$520,422▲ $19,185
Accounts Receivable$279,662$203,009▼ $76,653
Prepaid Expenses and Deferred Charges$73,439$63,534▼ $9,905
Investments Other Securities$27,375$27,375→ $0
Total Assets$1,925,257$1,977,086▲ $51,829
Other Assets Total$825$825→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,660$311,652▲ $24,992
Accounts Payable and Accrued Expenses$323,074$263,909▼ $59,165
Deferred Revenue$118,312$36,084▼ $82,228
Other Liabilities$4,844$0▼ $4,844
Total Liabilities$732,890$611,645▼ $121,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,367$1,365,441▲ $173,074
Total Net Assets Fund Balance$1,192,367$1,365,441▲ $173,074
Total Liabilities and Net Assets / Fund Balance$1,925,257$1,977,086▲ $51,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,161$389,685$507,846
Buildings$338,206$33,595$371,801
Land$62,963-$62,963
Equipment$1,092$32,194$33,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Rankin BrownExecutive DirectorFT$120,052$5,236$125,288
Barbara BennettControllerFT$60,600$524$61,124

Board Members and Trustees

NameTitle
Allen KellerPresident
Christine RichardsonVice President
Dave BurrowsBoard Member
Dena Ward ClaytonBoard Member
John Shoemaker IiiBoard Member
Larry HelminiakBoard Member
Robert HoltBoard Member
Sean RhudyBoard Member
Joe LindemonSecretary
Stephen BrannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,094
Program Service Revenue
$4,699,091
Investment Income
$8,898
Other Revenue
$25,291
All Other Contributions
$7,094
Change in Net Assets
$173,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,740,374
Total Revenue per Form 990
$4,740,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,827
Other Expenses$1,287,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,665$324,702-$2,635,367
Occupancy$354,416$22,998-$377,414
Fees for Services Other$268,866$17,616-$286,482
Other Employee Benefits$225,730$11,556-$237,286
Payroll Taxes$186,153$34,609-$220,762
Current Officers, Directors, Trustees, and Key Employees$62,644$123,768-$186,412
Office Expenses$79,061$13,646-$92,707
Travel$85,727$4,186-$89,913
Insurance$57,566$3,279-$60,845
Depreciation Depletion$48,958$4,825-$53,783
Other Expenses$28,756$3,254-$32,010
Information Technology$24,589--$24,589
Fees for Services Accounting-$21,647-$21,647
Interest$10,707$902-$11,609
Fees for Services Legal$1,718$3,235-$4,953
Advertising$699$1-$700
Total Functional Expenses$3,972,731$594,569$0$4,567,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,567,300
Total Expenses per Audited Statements$4,567,300
Total Expenses per Form 990$4,567,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Policy is clearly stated in company's policy manual. The board of directors determines whether a conflict exists. If a potential conflict exists, it would be brought to the board immediately.”

Form 990, Part VI, Section B, Line 15

“Board compensation committee uses wage surveys, research from other comparable non-profits, and the organization's financial status.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Support Inc
EIN
52-1653481
Phone
4107956543
Address
6505 RIDENOUR WAY EAST, ELDERSBURG, MD 21784

Signing Officer

Name
Allen Keller
Title
Board President
Phone
4107956543
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Keller
Formed
1989
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed its process in reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“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, 2012 remain subject to examination by federal and state authorities.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263909
IRS990/AccountsReceivableGrp/BOYAmt0279662
IRS990/AccountsReceivableGrp/EOYAmt0203009
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE FORM RELATIONSHIPS WHICH SUPPORT INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01
IRS990/AdvertisingGrp/ProgramServicesAmt0699
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt07094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04107956543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 RIDENOUR WAY E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELDERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021784
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01009433
IRS990/CashNonInterestBearingGrp/EOYAmt0524007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186412
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08898
IRS990/CYOtherExpensesAmt01287473
IRS990/CYOtherRevenueAmt025291
IRS990/CYProgramServiceRevenueAmt04699091
IRS990/CYRevenuesLessExpensesAmt0173074
IRS990/CYSalariesCompEmpBnftPaidAmt03279827
IRS990/CYTotalExpensesAmt04567300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04740374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118312
IRS990/DeferredRevenueGrp/EOYAmt036084
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048958
IRS990/DepreciationDepletionGrp/TotalAmt053783
IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01624600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021647
IRS990/FeesForServicesAccountingGrp/TotalAmt021647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01718
IRS990/FeesForServicesLegalGrp/TotalAmt04953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268866
IRS990/FeesForServicesOtherGrp/TotalAmt0286482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11524
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENA WARD CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HELMINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LINDEMON
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN RHUDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SHOEMAKER III
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA RANKIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030600
IRS990/GrossReceiptsAmt04762649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024589
IRS990/InformationTechnologyGrp/TotalAmt024589
IRS990/InsuranceGrp/ManagementAndGeneralAmt03279
IRS990/InsuranceGrp/ProgramServicesAmt057566
IRS990/InsuranceGrp/TotalAmt060845
IRS990/InterestGrp/ManagementAndGeneralAmt0902
IRS990/InterestGrp/ProgramServicesAmt010707
IRS990/InterestGrp/TotalAmt011609
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027375
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520422
IRS990/LandBldgEquipCostOrOtherBssAmt0975896
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING TO INDIVIDUALS, SO THEY CAN SEEK EMPLOYMENT AND BETTER SERVE THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311652
IRS990/NetAssetsOrFundBalancesBOYAmt01192367
IRS990/NetAssetsOrFundBalancesEOYAmt01365441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022998
IRS990/OccupancyGrp/ProgramServicesAmt0354416
IRS990/OccupancyGrp/TotalAmt0377414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013646
IRS990/OfficeExpensesGrp/ProgramServicesAmt079061
IRS990/OfficeExpensesGrp/TotalAmt092707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherAssetsTotalGrp/EOYAmt0825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237286
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE/MEDIC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33254
IRS990/OtherExpensesGrp/ProgramServicesAmt0138337
IRS990/OtherExpensesGrp/ProgramServicesAmt147986
IRS990/OtherExpensesGrp/ProgramServicesAmt240153
IRS990/OtherExpensesGrp/ProgramServicesAmt328756
IRS990/OtherExpensesGrp/TotalAmt0138776
IRS990/OtherExpensesGrp/TotalAmt151370
IRS990/OtherExpensesGrp/TotalAmt240675
IRS990/OtherExpensesGrp/TotalAmt332010
IRS990/OtherLiabilitiesGrp/BOYAmt04844
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025291
IRS990/OtherRevenueTotalAmt025291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186153
IRS990/PayrollTaxesGrp/TotalAmt0220762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063534
IRS990/PrincipalOfficerNm0ALLEN KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3ISS/FSS/IFC SUPPORT SE
IRS990/ProgramServiceRevenueGrp/Desc4CSLA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11557814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483643
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY- PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01364213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01557814
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0554427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0713568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ISS, FSS, IFC GRANT-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1287737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1288147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02980
IRS990/PYOtherExpensesAmt01155675
IRS990/PYOtherRevenueAmt019693
IRS990/PYProgramServiceRevenueAmt04679286
IRS990/PYRevenuesLessExpensesAmt0100362
IRS990/PYSalariesCompEmpBnftPaidAmt03452322
IRS990/PYTotalExpensesAmt04607997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04708359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02055919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04699091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04405747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04612674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05007213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04753649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023478374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07226
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt025014902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04994332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04690687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04938548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05361172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05030163
IRS990ScheduleA/Total509Grp/TotalAmt025014902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05020196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04711092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04969961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05529000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05050756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025281005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,977,086
Liabilities
$611,645
Net assets
$1,365,441
Revenue
$4,740,374
Expenses
$4,567,300
Net income
$173,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.38$4.38$9.51$8.71$0.79
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.64$3.55$8.85$7.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.91$3.02$1.90$6.12$6.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.21$6.17$5.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.15$1.84$5.29$4.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.00$3.81$3.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.50$1.08$3.87$3.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.16$3.78$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.90$1.28$4.08$4.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$4.43$4.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.19$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.19$4.82