Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2012 • EIN 52-1761890

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.BAYSHORESERVICES.ORG

View Organization Page

1235 Pemberton Drive21801
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,502,893

Up $230,681 (+10%) from 2011

Net Assets

Up

$1,169,619

Up $242,697 (+26%) from 2011

Liabilities

Down

$1,333,274

Down $12,016 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,325,883

Up $178,261 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$2,502,893
Liabilities$1,333,274
Net Assets$1,169,619
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,325,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$3,568,580
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.

Major Activities

Activity 2
Child dental services to the economically disadvantaged.
Filing and Contact Details

Filer

EIN
52-1761890
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0162798
IRS990/AccountsPayableAccruedExpenses/EOY0188773
IRS990/AccountsReceivable/BOY0346883
IRS990/AccountsReceivable/EOY0457816
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/Activity2/Expense0551724
IRS990/Activity2/Revenue0914445
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT TO THE DEVELOPMENTALLY DISABLED.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101235 PEMBERTON DRIVE
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021801
IRS990/AllOtherContributions02000
IRS990/AllOtherExpenses/ManagementAndGeneral03311
IRS990/AllOtherExpenses/ProgramServices07933
IRS990/AllOtherExpenses/Total011244
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013189
IRS990/CashNonInterestBearing/EOY032407
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039188
IRS990/CompCurrentOfficersDirectors/ProgramServices026125
IRS990/CompCurrentOfficersDirectors/Total065313
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02000
IRS990/ContributionsGrantsPriorYear064341
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04956
IRS990/DepreciationDepletion/ProgramServices074610
IRS990/DepreciationDepletion/Total079566
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY010691
IRS990/EscrowAccountLiability/EOY0500
IRS990/ExcessBenefitTransaction00
IRS990/Expense02491383
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027758
IRS990/FeesForServicesAccounting/Total027758
IRS990/FeesForServicesLegal/ManagementAndGeneral0729
IRS990/FeesForServicesLegal/Total0729
IRS990/FeesForServicesOther/ManagementAndGeneral0191
IRS990/FeesForServicesOther/ProgramServices0241838
IRS990/FeesForServicesOther/Total0242029
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson1DON HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM POWELL
IRS990/Form990PartVIISectionA/NamePerson3KATE CURLEY
IRS990/Form990PartVIISectionA/NamePerson4STACEY MONTEABORO
IRS990/Form990PartVIISectionA/NamePerson5CAM JACKSON
IRS990/Form990PartVIISectionA/NamePerson6SUSAN ATWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation68520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization656793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4OFFICER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0111006
IRS990/GrantsAndSimilarAmntsPriorYear0163557
IRS990/GrantsToDomesticIndividuals/ProgramServices0111006
IRS990/GrantsToDomesticIndividuals/Total0111006
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03568580
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06028
IRS990/Insurance/ProgramServices062719
IRS990/Insurance/Total068747
IRS990/Interest/ManagementAndGeneral05963
IRS990/Interest/ProgramServices048585
IRS990/Interest/Total054548
IRS990/InvestmentIncomeCurrentYear01690
IRS990/InvestmentIncome/ExclusionAmount01690
IRS990/InvestmentIncomePriorYear0916
IRS990/InvestmentIncome/TotalRevenueColumn01690
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0564531
IRS990/LandBuildingsEquipmentBasis02439847
IRS990/LandBuildingsEquipmentBasisNet/BOY01100144
IRS990/LandBuildingsEquipmentBasisNet/EOY01875316
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0593492
IRS990/MortNotesPyblSecuredInvestProp/EOY01144001
IRS990/NameOfPrincipalOfficerPerson0SUSAN ATWOOD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0926922
IRS990/NetAssetsOrFundBalancesEOY01169619
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0149
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019953
IRS990/Occupancy/ProgramServices0141462
IRS990/Occupancy/Total0161415
IRS990/OfficeExpenses/ManagementAndGeneral014514
IRS990/OfficeExpenses/ProgramServices0168153
IRS990/OfficeExpenses/Total0182667
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012816
IRS990/OtherEmployeeBenefits/ProgramServices066732
IRS990/OtherEmployeeBenefits/Total079548
IRS990/OtherExpensePriorYear01157402
IRS990/OtherExpensesCurrentYear01139251
IRS990/OtherExpenses/Description0PROGRAM ACTIVITIES AND
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SMALL EQUIPMENT AND FIX
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral06966
IRS990/OtherExpenses/ManagementAndGeneral1364
IRS990/OtherExpenses/ProgramServices0123600
IRS990/OtherExpenses/ProgramServices156964
IRS990/OtherExpenses/ProgramServices221081
IRS990/OtherExpenses/ProgramServices319460
IRS990/OtherExpenses/Total0123600
IRS990/OtherExpenses/Total163930
IRS990/OtherExpenses/Total221081
IRS990/OtherExpenses/Total319824
IRS990/OtherLiabilities/BOY0578309
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear020906
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020906
IRS990/OtherRevenueMisc/TotalRevenueColumn020906
IRS990/OtherRevenuePriorYear07236
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123702
IRS990/OtherSalariesAndWages/ProgramServices01618589
IRS990/OtherSalariesAndWages/Total01742291
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016275
IRS990/PayrollTaxes/ProgramServices0161063
IRS990/PayrollTaxes/Total0177338
IRS990/PensionPlanContributions/ManagementAndGeneral025
IRS990/PensionPlanContributions/ProgramServices011111
IRS990/PensionPlanContributions/Total011136
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030563
IRS990/PrepaidExpensesDeferredCharges/EOY011263
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY03543984
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenue/Description1DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear03295924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02554493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1914445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275046
IRS990/ProgramServiceRevenue/TotalRevenueColumn02554493
IRS990/ProgramServiceRevenue/TotalRevenueColumn1914445
IRS990/ProgramServiceRevenue/TotalRevenueColumn275046
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0242697
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02650445
IRS990/RevenuesLessExpensesCY0242697
IRS990/RevenuesLessExpensesPriorYear0220795
IRS990/SalariesEtcCurrentYear02075626
IRS990/SalariesEtcPriorYear01826663
IRS990/SavingsAndTempCashInvestments/BOY0781433
IRS990/SavingsAndTempCashInvestments/EOY0126091
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07867
IRS990ScheduleA/GrossInvestmentIncome509/Total017105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03473372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03295924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03218339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03510353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03479561
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016977549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07867
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017105
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07236
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03339
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03417
IRS990ScheduleA/OtherIncome509/Total036804
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal509017198897
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03545984
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03360265
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03277622
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03526484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03488542
IRS990ScheduleA/Total509/Total017198897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03568580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03368417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03282900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03533083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03499826
IRS990ScheduleA/TotalSupportTotal/Total017252806
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01220218
IRS990ScheduleD/Buildings/Depreciation0177734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01397952
IRS990ScheduleD/Equipment/BookValue0177016
IRS990ScheduleD/Equipment/Depreciation0386797
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0563813
IRS990ScheduleD/ExcessOrDeficitForYear0242697
IRS990ScheduleD/ExcessOrDeficitPerFS0242697
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03325883
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS CASH, IN TRUST, ON BEHALF OF ITS DEVELOPMENTALLY DISABLED CONSUMERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0478082
IRS990ScheduleD/Land/OtherCostOrOtherBasis0478082
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03568580
IRS990ScheduleD/TotalExpenses03325883
IRS990ScheduleD/TotalExpensesPerForm99003325883
IRS990ScheduleD/TotalOfBookValueLandBuildings01875316
IRS990ScheduleD/TotalRevenue03568580
IRS990ScheduleD/TotalRevenuePerForm99003568580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03325883
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03568580
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0111006
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0276
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ROLLING ACCESS - INDIVIDUAL SUPPORT SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES IP'S FROM THE RESOURCE COORDINATORS OF THE DEPARTMENT OF DISABILITIES OF MARYLAND TO DOCUMENT THE INDIVIDUALS ELIGIBILITY. THE ORGANIZATION PAYS MAJORITY OF THE EXPENSES DIRECTLY TO THE VENDORS. RECEIPTS ARE REQUIRED FOR ALL PURCHASE ORDERS AND GIFT CARDS. THE ORGANIZATIONS REQUESTS SATISFACTION LETTERS FROM FAMILIES FOR MAIL ORDER PURCHASES THAT ARE SENT TO THE INDIVIDUALS DIRECTLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS, OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101235 PEMBERTON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04103410307
IRS990/TotalAssets/BOY02272212
IRS990/TotalAssetsBOY02272212
IRS990/TotalAssets/EOY02502893
IRS990/TotalAssetsEOY02502893
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,502,893
Liabilities
$1,333,274
Net assets
$1,169,619
Revenue
-
Expenses
$3,325,883
Net income
-
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