Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,357,854
Down $54,456 (-3.9%) from 2016
Net Assets
Down$732,826
Down $1,416 (-0.2%) from 2016
Liabilities
Down$625,028
Down $53,040 (-7.8%) from 2016
Revenue
Down$1,757,096
Down $80,590 (-4.4%) from 2016
Expenses
Down$1,758,512
Down $2,663 (-0.2%) from 2016
Net Income
Down-$1,416
Down $77,927 (-102%) from 2016
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 | $1,207,833 | $1,201,157 | ▼ $6,676 |
| Rtn Earn Endowment Incm Other Fnds | $734,242 | $732,826 | ▼ $1,416 |
| Cash and Non-Interest-Bearing Accounts | $105,499 | $126,207 | ▲ $20,708 |
| Loans From Officers Directors | $30,655 | $16,461 | ▼ $14,194 |
| Other Notes and Loans Receivable, Net | $14,635 | $14,635 | → $0 |
| Intangible Assets | $12,778 | $11,598 | ▼ $1,180 |
| Accounts Receivable | $71,565 | $4,257 | ▼ $67,308 |
| Total Assets | $1,412,310 | $1,357,854 | ▼ $54,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $618,234 | $584,482 | ▼ $33,752 |
| Other Liabilities | - | $12,787 | - |
| Accounts Payable and Accrued Expenses | $29,179 | $11,298 | ▼ $17,881 |
| Total Liabilities | $678,068 | $625,028 | ▼ $53,040 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $734,242 | $732,826 | ▼ $1,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,310 | $1,357,854 | ▼ $54,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,880 | $106,773 | $955,653 |
| Land | $233,033 | - | $233,033 |
| Equipment | $43,595 | $166,937 | $210,532 |
| Leasehold Improvements | $75,649 | $14,210 | $89,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin M Pierson | President/tr | FT | $211,806 | $18,715 | $230,521 |
| Robin M Pierson | President/treasurer | - | $211,806 | $18,715 | $230,521 |
| Robert T Pierson | Director | PT | $31,460 | $7,489 | $38,949 |
| Name | Title |
|---|---|
| Gloria Collins | Director |
| Carol B Dorsey | Director/sec |
| Nancy Cowman | Director/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,538 |
| Other Expenses | $571,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,719 | $160,180 | - | $800,899 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,266 | - | $243,266 |
| Occupancy | $193,400 | - | - | $193,400 |
| Fees for Services Other | $165,226 | - | - | $165,226 |
| Payroll Taxes | $61,201 | $36,548 | - | $97,749 |
| Advertising | $56,671 | - | - | $56,671 |
| Office Expenses | $47,788 | - | - | $47,788 |
| Insurance | $39,606 | - | - | $39,606 |
| Other Employee Benefits | $31,837 | - | - | $31,837 |
| Depreciation Depletion | $14,380 | $14,380 | - | $28,760 |
| Interest | $25,953 | - | - | $25,953 |
| Pension Plan Contributions | $12,787 | - | - | $12,787 |
| Fees for Services Accounting | - | $11,101 | - | $11,101 |
| Travel | - | $3,469 | - | $3,469 |
| Total Functional Expenses | $1,289,568 | $468,944 | $0 | $1,758,512 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,084 |
| Fundraising Direct Expenses | $4,883 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,655 | $16,461 | ▼ $14,194 |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $12,787 |
“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.”
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 | 29179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4257 |
| 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 | 56671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56671 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN PIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107513700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2815 PATAPSCO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FINKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2931 |
| IRS990/CYOtherExpensesAmt | 0 | 571974 |
| IRS990/CYOtherRevenueAmt | 0 | 9953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1186538 |
| IRS990/CYTotalExpensesAmt | 0 | 1758512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1757096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28760 |
| 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1289568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165226 |
| 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 | 25.00 |
| 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 | 18715 |
| 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 | CAROL B DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY COWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 7489 |
| 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/SEC |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8084 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2917 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1814220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39606 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25953 |
| IRS990/InterestGrp/TotalAmt | 0 | 25953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1201157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1489077 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2083 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50158 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30655 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16461 |
| 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 | 618234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 732826 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5660 |
| IRS990/OtherRevenueTotalAmt | 0 | 5660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 800899 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12787 |
| 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 | 1744212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1744212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 555556 |
| IRS990/PYOtherRevenueAmt | 0 | 26271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1811408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205619 |
| IRS990/PYTotalExpensesAmt | 0 | 1761175 |
| IRS990/PYTotalRevenueAmt | 0 | 1837686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1416 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1752803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 734242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 732826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1757970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1839591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1905319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2114440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2089642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9706962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6278 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12300 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3023 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8073 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 11096 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9707162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1757970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1839591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1905319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2114640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2089642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9707162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1758062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1842614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1913392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2120570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2095920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9730558 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 848880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 955653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210532 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233033 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1201157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12787 |
| 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 | 211806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBIN M PIERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230521 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ABC CARE, INC. PAID ROBERT T. PIERSON CONSTRUCTION 7,489 FOR BUILDING REPAIRS AND CLEANING SERVICES |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16461 |
| 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 | 16461 |
| 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/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 |
| 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 | 1412310 |
| IRS990/TotalAssetsEOYAmt | 0 | 1357854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1357854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1289568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1758512 |
| IRS990/TotalGrossUBIAmt | 0 | 1092 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 625028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 678068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 625028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732826 |
| IRS990/TotalOtherCompensationAmt | 0 | 18715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1289568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1744212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1757096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1357854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 7489 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/TravelGrp/TotalAmt | 0 | 3469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 506 OLD SHALLOWFORD BRIDGE RD |
| IRS990/USAddress/CityNm | 0 | SUNSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29685 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ABCCAREINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN M PIERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107513700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCC |
| ReturnHeader/Filer/EIN | 0 | 521655496 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107513700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2815 PATAPSCO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FINKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72B82B4770EEF72ECEDAC43B680F474CA741832C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72B82B4770EEF72ECEDAC43B680F474CA741832C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522014514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEALTH BUILDERS CPA'S & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 531 OLD WESTMINSTER PIKE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 211574809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108762837 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY M RHINES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-04T15:03:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.