Civic Intelligence

Go-Getters Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1716239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LOWERSHORECLINIC.ORG
716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,612

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,797,562

Up $49,400 (+1.0%) from 2019

Net Assets

Down

$3,381,662

Down $130,624 (-3.7%) from 2019

Liabilities

Up

$1,415,900

Up $180,024 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$763,117

Up $5,881 (+0.8%) from 2019

Expenses

Up

$893,741

Up $149,433 (+20%) from 2019

Net Income

Down

-$130,624

Down $143,552 (-1110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,043,549Liabilities 2011: $462,856Net Assets 2011: $3,580,6932011Assets 2012: $4,140,455Liabilities 2012: $271,262Net Assets 2012: $3,869,1932012Assets 2013: $5,172,932Liabilities 2013: $768,985Net Assets 2013: $4,403,9472013Assets 2014: $4,069,282Liabilities 2014: $263,943Net Assets 2014: $3,805,3392014Assets 2015: $4,277,722Liabilities 2015: $347,378Net Assets 2015: $3,930,3442015Assets 2016: $4,919,448Liabilities 2016: $798,444Net Assets 2016: $4,121,0042016Assets 2017: $4,197,024Liabilities 2017: $760,553Net Assets 2017: $3,436,4712017Assets 2018: $4,583,590Liabilities 2018: $1,051,155Net Assets 2018: $3,532,4352018Assets 2019: $4,748,162Liabilities 2019: $1,235,876Net Assets 2019: $3,512,2862019Assets 2020: $4,797,562Liabilities 2020: $1,415,900Net Assets 2020: $3,381,6622020Assets 2021: $4,921,762Liabilities 2021: $1,572,734Net Assets 2021: $3,349,0282021Assets 2022: $4,646,144Liabilities 2022: $1,702,826Net Assets 2022: $2,943,3182022Assets 2023: $27,995Liabilities 2023: $21,881Net Assets 2023: $6,1142023Assets 2024: $19,918Liabilities 2024: $0Net Assets 2024: $19,9182024

Highlighted filing

2020

Assets$4,797,562
Liabilities$1,415,900
Net Assets$3,381,662
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $417,530Expenses 2011: $296,369Net Income 2011: $121,1612011Expenses 2012: $243,5552012Expenses 2013: $259,4042013Revenue 2014: $373,114Expenses 2014: $282,993Net Income 2014: $90,1212014Revenue 2015: $364,024Expenses 2015: $241,437Net Income 2015: $122,5872015Revenue 2016: $516,294Expenses 2016: $301,697Net Income 2016: $214,5972016Revenue 2017: $441,240Expenses 2017: $353,586Net Income 2017: $87,6542017Revenue 2018: $699,700Expenses 2018: $608,607Net Income 2018: $91,0932018Revenue 2019: $757,236Expenses 2019: $744,308Net Income 2019: $12,9282019Revenue 2020: $763,117Expenses 2020: $893,741Net Income 2020: -$130,6242020Revenue 2021: $918,175Expenses 2021: $966,842Net Income 2021: -$48,6672021Revenue 2022: $849,559Expenses 2022: $1,185,914Net Income 2022: -$336,3552022Revenue 2023: $321,161Expenses 2023: $3,260,146Net Income 2023: -$2,938,9852023Revenue 2024: $12,920Expenses 2024: $2,108Net Income 2024: $10,8122024

Highlighted filing

2020

Revenue$763,117
Expenses$893,741
Net Income-$130,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$788,220
Mission and Program Overview

Mission

Owns and rents commercial and residential real estate to affiliated exempt entities so that entities can accomplish their mission of providing comprehensive day and residential rehabilitation program services for adults with mental disabilities in the local surrounding counties.

Go-getters foundation is committed to increase the availability of and provide safe, affordable housing for members of the community focusing on persons with behavioral health needs as well as other persons of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,028,429$4,029,570▲ $1,141
Investments Other Securities$630,467$630,573▲ $106
Prepaid Expenses and Deferred Charges$23,435$61,106▲ $37,671
Cash and Non-Interest-Bearing Accounts$1,715$50,107▲ $48,392
Accounts Receivable$28,931$12,174▼ $16,757
Total Assets$4,748,162$4,797,562▲ $49,400
Other Assets Total$35,185$14,032▼ $21,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,771$835,571▼ $22,200
Other Liabilities$268,046$463,048▲ $195,002
Accounts Payable and Accrued Expenses$110,059$117,281▲ $7,222
Total Liabilities$1,235,876$1,415,900▲ $180,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,512,286$3,381,662▼ $130,624
Total Net Assets Fund Balance$3,512,286$3,381,662▼ $130,624
Total Liabilities and Net Assets / Fund Balance$4,748,162$4,797,562▲ $49,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,636$1,540,525$3,285,161
Leasehold Improvements$1,381,027$632,169$2,013,196
Land$828,252-$828,252
Equipment$75,655$37,768$113,423
Other Securities$630,573--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Joyce SchuldtCFO$146,507$146,507
Pam KarpinChro$115,796$115,796

Board Members and Trustees

NameTitle
Amy GonzalesPresident
Lisa RinnierDirector
Mark TitanskiDirector
Robert HooperDirector
Sabrina BleechDirector
Shannon SandsDirector
Dimitrios CavathasCEO
Megan MullerSecretary
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,310
Other Revenue
$732,807
Change in Net Assets
$-130,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,095--$216,095
Occupancy$213,622--$213,622
Other Expenses$77,563$72,000-$72,000
All Other Expenses$40,281--$40,281
Interest$37,430--$37,430
Insurance$16,391--$16,391
Total Functional Expenses$817,223$76,518$0$893,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$463,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Foundation Inc
EIN
52-1716239
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1992
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organization reviews and assesses all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2020 and 2019, no provision for income taxes was made for the organization, as the organization had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organization for the years and/or periods ended december 31, 2017 through december 31, 2019.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172000
IRS990/OtherExpensesGrp/ProgramServicesAmt0115488
IRS990/OtherExpensesGrp/ProgramServicesAmt1100353
IRS990/OtherExpensesGrp/ProgramServicesAmt277563
IRS990/OtherExpensesGrp/TotalAmt0115488
IRS990/OtherExpensesGrp/TotalAmt1100353
IRS990/OtherExpensesGrp/TotalAmt282081
IRS990/OtherExpensesGrp/TotalAmt372000
IRS990/OtherLiabilitiesGrp/BOYAmt0268046
IRS990/OtherLiabilitiesGrp/EOYAmt0463048
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061106
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118080
IRS990/PYOtherExpensesAmt0744308
IRS990/PYOtherRevenueAmt0639156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0744308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0732807
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763117
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521199736
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GO-GETTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01744636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03285161
IRS990ScheduleD/EquipmentGrp/BookValueAmt075655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0828252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0828252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01381027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02013196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0630573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS AND/OR PERIODS ENDED DECEMBER 31, 2017 THROUGH DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04029570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0630573
IRS990ScheduleD/TotalLiabilityAmt0463048
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIMITRIOS CAVATHAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203612
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE CFO AND THE CEO FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HICKORY LANE ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOWER SHORE CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522298460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521976585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,797,562
Liabilities
$1,415,900
Net assets
$3,381,662
Revenue
$763,117
Expenses
$893,741
Net income
-$130,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.32$3.26$2.94
2022Detailed filing. Detailed filing data is available for this year.$4.65$1.70$2.94$0.85$1.19$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.57$3.35$0.92$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.80$1.42$3.38$0.76$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.24$3.51$0.76$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.05$3.53$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.76$3.44$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.80$4.12$0.52$0.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.35$3.93$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.26$3.81$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.77$4.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.27$3.87$0.24
2011Summary only. Only limited summary data is available for this year.$4.04$0.46$3.58$0.42$0.30$0.12