Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,422,064
Up $238,017 (+20%) from 2013
Net Assets
Up$670,988
Up $100,072 (+18%) from 2013
Liabilities
Up$751,076
Up $137,945 (+22%) from 2013
Revenue
Up$2,100,534
Up $21,182 (+1.0%) from 2013
Expenses
Up$2,000,460
Up $136,533 (+7.3%) from 2013
Net Income
Down$100,074
Down $115,351 (-54%) from 2013
Daycare before and after school provided in the school and summer camps for school-aged children in the North Central Maryland area.
Day care before and after school provided in the school and summer camps for school aged children in the north central maryland area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $835,661 | $1,196,803 | ▲ $361,142 |
| Rtn Earn Endowment Incm Other Fnds | $570,914 | $670,988 | ▲ $100,074 |
| Accounts Receivable | $73,700 | $107,337 | ▲ $33,637 |
| Cash and Non-Interest-Bearing Accounts | $244,435 | $103,289 | ▼ $141,146 |
| Loans From Officers Directors | $73,836 | $55,255 | ▼ $18,581 |
| Intangible Assets | $16,316 | - | - |
| Other Notes and Loans Receivable, Net | $13,935 | $14,635 | ▲ $700 |
| Total Assets | $1,184,047 | $1,422,064 | ▲ $238,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $515,732 | $675,135 | ▲ $159,403 |
| Accounts Payable and Accrued Expenses | $23,565 | $20,686 | ▼ $2,879 |
| Total Liabilities | $613,133 | $751,076 | ▲ $137,943 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $570,914 | $670,988 | ▲ $100,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,047 | $1,422,064 | ▲ $238,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $616,583 | $190,399 | $806,982 |
| Buildings | $317,952 | $4,342 | $322,294 |
| Land | $233,033 | - | $233,033 |
| Leasehold Improvements | $23,909 | $387 | $24,296 |
| Equipment | $5,326 | $4,018 | $9,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin M Pierson | President/tr | FT | $221,622 | $16,369 | $237,991 |
| Robin M Pierson | President/treasurer | - | $216,116 | $21,875 | $237,991 |
| Robert T Pierson | Director | PT | $31,240 | $113,898 | $145,138 |
| Name | Title |
|---|---|
| Gloria Collins | Director |
| Penny Lynch | Director |
| Nancy Cowman | Director/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,291,826 |
| Other Expenses | $708,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,379 | $185,787 | - | $911,166 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,356 | - | $247,356 |
| Occupancy | $233,374 | - | - | $233,374 |
| Fees for Services Other | $221,301 | $10,391 | - | $231,692 |
| Payroll Taxes | $59,595 | $35,590 | - | $95,185 |
| Office Expenses | $86,225 | - | - | $86,225 |
| Advertising | $47,607 | - | - | $47,607 |
| Insurance | $43,011 | - | - | $43,011 |
| Depreciation Depletion | $2,150 | $40,858 | - | $43,008 |
| Other Employee Benefits | $31,919 | - | - | $31,919 |
| Fees for Services Accounting | $9,885 | $4,826 | - | $14,711 |
| Pension Plan Contributions | $6,200 | - | - | $6,200 |
| Travel | - | $4,834 | - | $4,834 |
| Conferences and Meetings | - | $4,123 | - | $4,123 |
| Interest | $49 | - | - | $49 |
| Total Functional Expenses | $1,466,695 | $533,765 | $0 | $2,000,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,523 |
| Fundraising Direct Expenses | $14,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $17,523 | $17,523 | $14,406 | $3,117 |
| Total Events | $17,523 | $17,523 | $14,406 | $3,117 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,836 | $55,255 | ▼ $18,581 |
“Robin pierson robert pierson president director spouse”
“Financial statements are presented to the president of the board along with the form 990. The form 990 is reviewed line by line with the president prior to signing.”
“No documents available to the public.”
“Accreditation 8,719 0 0 auto expense 16,801 0 0 business dinners 535 0 0 continuing education 3,260 0 0 contributions 1,341 0 0 equipment rental 49 0 0 field trip expense 43,254 0 0 food 65,098 0 0 gifts 1,751 0 0 licenses and permits 2,487 0 0 miscellaneous 157 0 0 personal property tax 362 0 0 program expense 25,487 0 0 recruitment expense 0 10,391 0 repairs and maintenance 51,036 0 0 tax expense 964 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL AND SUMMER CAMPS FOR SCHOOL AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47607 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN PIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107513700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2815 PATAPSCO RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FINKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 247356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 708634 |
| IRS990/CYOtherRevenueAmt | 0 | 11794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2088482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291826 |
| IRS990/CYTotalExpensesAmt | 0 | 2000460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2100534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43008 |
| IRS990/Desc | 0 | DAY CARE AND SUMMER CAMPS ARE PROVIDED FOR SCHOOL AGE CHILDREN BEFORE AND AFTER SCHOOL HOURS IN CARROLL COUNTY PUBLIC SCHOOLS. THIS CARE IS OPEN TO ALL SCHOOL AGE CHILDREN ENROLLED IN CARROLL COUNTY PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14711 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN M PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT T PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY COWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 113898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14406 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2120570 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/InterestGrp/TotalAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395949 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5630 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73836 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55255 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAY CARE BEFORE AND AFTER SCHOOL PROVIDED IN THE SCHOOL AND SUMMER CAMPS FOR SCHOOL AGED CHILDREN IN THE NORTH CENTRAL MARYLAND AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 515732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 675135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3117 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31919 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8377 |
| IRS990/OtherRevenueTotalAmt | 0 | 8377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 911166 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN M PIERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2088482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2088482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 667609 |
| IRS990/PYOtherRevenueAmt | 0 | 5901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2073337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1196318 |
| IRS990/PYTotalExpensesAmt | 0 | 1863927 |
| IRS990/PYTotalRevenueAmt | 0 | 2079352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100074 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2088482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 570914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 670988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2114440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2089642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10078225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6278 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10078425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2114640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2089642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10078425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2120570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2095920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1885461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1970171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10090633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233033 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23909 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 616583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1196803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14406 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 216116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBIN M PIERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 237991 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ABC CARE, INC. PAID ROBERT T. PIERSON CONSTRUCTION FOR THE CONSTRUCTION OF A BUILDING IN THE AMOUNT OF 113,898. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55255 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR PURCHASE OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 208000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROBIN PIERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55255 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBIN PIERSON ROBERT PIERSON PRESIDENT DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE PRESENTED TO THE PRESIDENT OF THE BOARD ALONG WITH THE FORM 990. THE FORM 990 IS REVIEWED LINE BY LINE WITH THE PRESIDENT PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCREDITATION 8,719 0 0 AUTO EXPENSE 16,801 0 0 BUSINESS DINNERS 535 0 0 CONTINUING EDUCATION 3,260 0 0 CONTRIBUTIONS 1,341 0 0 EQUIPMENT RENTAL 49 0 0 FIELD TRIP EXPENSE 43,254 0 0 FOOD 65,098 0 0 GIFTS 1,751 0 0 LICENSES AND PERMITS 2,487 0 0 MISCELLANEOUS 157 0 0 PERSONAL PROPERTY TAX 362 0 0 PROGRAM EXPENSE 25,487 0 0 RECRUITMENT EXPENSE 0 10,391 0 REPAIRS AND MAINTENANCE 51,036 0 0 TAX EXPENSE 964 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1184047 |
| IRS990/TotalAssetsEOYAmt | 0 | 1422064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1422064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 200 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1466695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2000460 |
| IRS990/TotalGrossUBIAmt | 0 | 300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 613133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 751076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 613133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 751076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670988 |
| IRS990/TotalOtherCompensationAmt | 0 | 16369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1466695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2088482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 252862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2096917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2100534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1422064 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 113898 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/TravelGrp/TotalAmt | 0 | 4834 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 506 OLD SHALLOWFORD BRIDGE RD |
| IRS990/USAddress/City | 0 | SUNSET |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29685 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | ABCCAREINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN PIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107513700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ABC CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCC |
| ReturnHeader/Filer/EIN | 0 | 521655496 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107513700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2815 PATAPSCO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FINKSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522014514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEALTH BUILDERS CPA'S & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 531 OLD WESTMINSTER PIKE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 211574809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108762837 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY M RHINES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T12:42:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.