Civic Intelligence

Bay Shore Services Inc

EIN 52-1761890 • 501(c)3 • Salisbury, MD

View Organization Page

Profile

Our goal is to encourage full-citizenship and personal growth for all people, especially those with disabilities who live in the nine county area that comprises the eastern shore of maryland.

1235 Pemberton DriveSalisbury, MD 21801

www.bayshoreservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$82,940

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,361,126

Down $1,576,755 (-20%) from 2023

Liabilities

Down

$434,286

Down $2,983,900 (-87%) from 2023

Net Assets

Up

$5,926,840

Up $1,407,145 (+31%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$6,997,191

Up $731,531 (+12%) from 2023

Expenses

Up

$5,590,046

Up $158,450 (+2.9%) from 2023

Net Income

Up

$1,407,145

Up $573,081 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,105,501Liabilities 2010: $1,399,374Net Assets 2010: $706,1272010Assets 2011: $2,272,212Liabilities 2011: $1,345,290Net Assets 2011: $926,9222011Assets 2012: $2,502,893Liabilities 2012: $1,333,274Net Assets 2012: $1,169,6192012Assets 2013: $3,031,843Liabilities 2013: $1,643,414Net Assets 2013: $1,388,4292013Assets 2014: $3,442,769Liabilities 2014: $1,700,309Net Assets 2014: $1,742,4602014Assets 2015: $3,625,249Liabilities 2015: $1,685,665Net Assets 2015: $1,939,5842015Assets 2016: $3,663,686Liabilities 2016: $1,657,462Net Assets 2016: $2,006,2242016Assets 2017: $3,778,243Liabilities 2017: $1,561,112Net Assets 2017: $2,217,1312017Assets 2018: $3,768,498Liabilities 2018: $1,309,566Net Assets 2018: $2,458,9322018Assets 2019: $3,833,370Liabilities 2019: $1,212,580Net Assets 2019: $2,620,7902019Assets 2020: $4,817,254Liabilities 2020: $1,988,534Net Assets 2020: $2,828,7202020Assets 2021: $5,194,753Liabilities 2021: $1,690,650Net Assets 2021: $3,504,1032021Assets 2022: $5,172,176Liabilities 2022: $1,486,545Net Assets 2022: $3,685,6312022Assets 2023: $7,937,881Liabilities 2023: $3,418,186Net Assets 2023: $4,519,6952023Assets 2024: $6,361,126Liabilities 2024: $434,286Net Assets 2024: $5,926,8402024

Highlighted filing

2024

Assets$6,361,126
Liabilities$434,286
Net Assets$5,926,840
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,157,3042010Expenses 2011: $3,147,6222011Expenses 2012: $3,325,8832012Expenses 2013: $4,035,2772013Revenue 2014: $5,454,849Expenses 2014: $5,100,818Net Income 2014: $354,0312014Revenue 2015: $5,872,454Expenses 2015: $5,675,330Net Income 2015: $197,1242015Revenue 2016: $5,326,021Expenses 2016: $5,259,381Net Income 2016: $66,6402016Revenue 2017: $5,350,494Expenses 2017: $5,139,587Net Income 2017: $210,9072017Revenue 2018: $5,585,496Expenses 2018: $5,343,695Net Income 2018: $241,8012018Revenue 2019: $5,614,996Expenses 2019: $5,453,138Net Income 2019: $161,8582019Revenue 2020: $5,338,634Expenses 2020: $5,130,704Net Income 2020: $207,9302020Revenue 2021: $6,096,098Expenses 2021: $5,420,715Net Income 2021: $675,3832021Revenue 2022: $5,399,916Expenses 2022: $5,218,388Net Income 2022: $181,5282022Revenue 2023: $6,265,660Expenses 2023: $5,431,596Net Income 2023: $834,0642023Revenue 2024: $6,997,191Expenses 2024: $5,590,046Net Income 2024: $1,407,1452024

Highlighted filing

2024

Revenue$6,997,191
Expenses$5,590,046
Net Income$1,407,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,361,126
Liabilities
$434,286
Net assets
$5,926,840
Revenue
$6,997,191
Expenses
$5,590,046
Net income
$1,407,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.43$5.93$7.00$5.59$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$3.42$4.52$6.27$5.43$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.49$3.69$5.40$5.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.69$3.50$6.10$5.42$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.99$2.83$5.34$5.13$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.21$2.62$5.61$5.45$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.31$2.46$5.59$5.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.56$2.22$5.35$5.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.66$2.01$5.33$5.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.69$1.94$5.87$5.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.70$1.74$5.45$5.10$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.64$1.39$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.33$1.17$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.35$0.93$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.40$0.71$3.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,096,098
Mission and Program Overview

Mission

Our goal is to encourage full-citizenship and personal growth for all people, especially those with disabilities who live in the nine county area that comprises the eastern shore of maryland.

Provide support to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,727,270$2,778,872▲ $51,602
Savings and Temporary Cash Investments$1,908,824$1,944,609▲ $35,785
Accounts Receivable$87,681$396,864▲ $309,183
Prepaid Expenses and Deferred Charges$84,834$70,627▼ $14,207
Cash and Non-Interest-Bearing Accounts$8,645$3,781▼ $4,864
Total Assets$4,817,254$5,194,753▲ $377,499
Liabilities
Other Liabilities$1,264,261$1,068,917▼ $195,344
Mortgage Notes Payable Secured by Investment Property$532,318$350,467▼ $181,851
Accounts Payable and Accrued Expenses$191,955$271,266▲ $79,311
Total Liabilities$1,988,534$1,690,650▼ $297,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,794,257$3,477,245▲ $682,988
Net Assets With Donor Restrictions$34,463$26,858▼ $7,605
Total Net Assets Fund Balance$2,828,720$3,504,103▲ $675,383
Total Liabilities and Net Assets / Fund Balance$4,817,254$5,194,753▲ $377,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,940$829,523$2,665,463
Equipment$199,136$850,667$1,049,803
Land$696,531-$696,531
Other Land Buildings$47,265-$47,265
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodExecutive DirectorFT$77,570$7,080$84,650

Board Members and Trustees

NameTitle
Allen BrownPresident
Dornell WoolfordVice President
Audrey OrrDirector
Dakota FieldDirector
Don HoffmanDirector
Fred WiermanDirector
William PowellTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creedside Construction INCGeneral Maintenance, Repairs, And Renova4458 BEECHWOOD PLACE, Crisfield, MD 21817$110,381
Revenue and Support

Revenue Composition

Contributions and Grants
$871,161
Program Service Revenue
$5,180,256
Investment Income
$5,643
Other Revenue
$39,038
All Other Contributions
$1,130
Change in Net Assets
$675,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,096,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,096,098
Total Revenue per Form 990
$6,096,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,898
Other Expenses$1,507,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,333,572$14,744-$3,348,316
Payroll Taxes$326,325$5,251-$331,576
Office Expenses$247,987$11,199-$259,186
Depreciation Depletion$155,427$15,691-$171,118
Insurance$79,159$77,759-$156,918
Fees for Services Other$142,081--$142,081
Other Employee Benefits$134,604$12-$134,616
Occupancy$104,169$5,731-$109,900
Current Officers, Directors, Trustees, and Key Employees$34,922$49,728-$84,650
Fees for Services Accounting$2,944$48,916-$51,860
Other Expenses$39,212$0-$39,212
Interest$25,322$12,735-$38,057
Travel$23,740$295-$24,035
Pension Plan Contributions$13,687$53-$13,740
Fees for Services Legal-$6,170-$6,170
All Other Expenses-$3,857-$3,857
Total Functional Expenses$5,115,534$305,181$0$5,420,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,420,715
Total Expenses per Audited Statements$5,420,715
Total Expenses per Form 990$5,420,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$769,923
Paycheck Protection Loan Program$284,098
Dhs Grant Payable$14,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires all directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves the compensation of the executive director based on salary comparison on salaries.com. The executive director determines and approves the compensation of key employees using the same process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bay Shore Services Inc
EIN
52-1761890
Phone
4103410307
Address
1235 PEMBERTON DRIVE, SALISBURY, MD 21801

Signing Officer

Name
Allen Brown
Title
President
Phone
4103410307
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Brown
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
11

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the audit of the financial statements, oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

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 or 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, 2018 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt0191955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271266
IRS990/AccountsReceivableGrp/BOYAmt087681
IRS990/AccountsReceivableGrp/EOYAmt0396864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt01130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/AllOtherExpensesGrp/TotalAmt03857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04103410307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 PEMBERTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08645
IRS990/CashNonInterestBearingGrp/EOYAmt03781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110381
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04458 BEECHWOOD PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRISFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREEDSIDE CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL MAINTENANCE, REPAIRS, AND RENOVA
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05643
IRS990/CYOtherExpensesAmt01507817
IRS990/CYOtherRevenueAmt039038
IRS990/CYProgramServiceRevenueAmt05180256
IRS990/CYRevenuesLessExpensesAmt0675383
IRS990/CYSalariesCompEmpBnftPaidAmt03912898
IRS990/CYTotalExpensesAmt05420715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06096098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155427
IRS990/DepreciationDepletionGrp/TotalAmt0171118
IRS990/Desc0RESIDENTIAL AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034463
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026858
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04208342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048916
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02944
IRS990/FeesForServicesAccountingGrp/TotalAmt051860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06170
IRS990/FeesForServicesLegalGrp/TotalAmt06170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142081
IRS990/FeesForServicesOtherGrp/TotalAmt0142081
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77080
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DORNELL WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAKOTA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED WIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN ATWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777570
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0870031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt06096098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077759
IRS990/InsuranceGrp/ProgramServicesAmt079159
IRS990/InsuranceGrp/TotalAmt0156918
IRS990/InterestGrp/ManagementAndGeneralAmt012735
IRS990/InterestGrp/ProgramServicesAmt025322
IRS990/InterestGrp/TotalAmt038057
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01680190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02727270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778872
IRS990/LandBldgEquipCostOrOtherBssAmt04459062
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO ENCOURAGE FULL-CITIZENSHIP AND PERSONAL GROWTH FOR ALL PEOPLE, ESPECIALLY THOSE WITH DISABILITIES WHO LIVE IN THE NINE COUNTY AREA THAT COMPRISES THE EASTERN SHORE OF MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350467
IRS990/NetAssetsOrFundBalancesBOYAmt02828720
IRS990/NetAssetsOrFundBalancesEOYAmt03504103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02794257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03477245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05731
IRS990/OccupancyGrp/ProgramServicesAmt0104169
IRS990/OccupancyGrp/TotalAmt0109900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247987
IRS990/OfficeExpensesGrp/TotalAmt0259186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134616
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0331462
IRS990/OtherExpensesGrp/ProgramServicesAmt1116368
IRS990/OtherExpensesGrp/ProgramServicesAmt24553
IRS990/OtherExpensesGrp/ProgramServicesAmt339212
IRS990/OtherExpensesGrp/TotalAmt0331462
IRS990/OtherExpensesGrp/TotalAmt1120122
IRS990/OtherExpensesGrp/TotalAmt253839
IRS990/OtherExpensesGrp/TotalAmt339212
IRS990/OtherLiabilitiesGrp/BOYAmt01264261
IRS990/OtherLiabilitiesGrp/EOYAmt01068917
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039038
IRS990/OtherRevenueTotalAmt039038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03333572
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326325
IRS990/PayrollTaxesGrp/TotalAmt0331576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013687
IRS990/PensionPlanContributionsGrp/TotalAmt013740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070627
IRS990/PrincipalOfficerNm0ALLEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MD DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141586
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549306
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYLAND DEPARTMENT OF HUMAN SERVICES - PROVIDING A STABLE ENVIRONMENT FOR AT-RISK CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10100
IRS990/PYOtherExpensesAmt01558255
IRS990/PYOtherRevenueAmt037677
IRS990/PYProgramServiceRevenueAmt05308098
IRS990/PYRevenuesLessExpensesAmt0207930
IRS990/PYSalariesCompEmpBnftPaidAmt03572449
IRS990/PYTotalExpensesAmt05130704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05338634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04456595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01908824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05180256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05308098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05525512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05515131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05246556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026775553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013691
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt027671328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06051417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05311057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05531667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05515131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05262056
IRS990ScheduleA/Total509Grp/TotalAmt027671328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05603017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05587976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05340738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027974614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01835940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05420715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0696531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2284098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DHS GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION LOAN PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06096098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 OR 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, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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