Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2015 • EIN 52-1761890

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.BAYSHORESERVICES.ORG

View Organization Page

1235 Pemberton DriveSalisbury, MD 21801

(410) 341-0307

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$78,520

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,625,249

Up $182,480 (+5.3%) from 2014

Net Assets

Up

$1,939,584

Up $197,124 (+11%) from 2014

Liabilities

Down

$1,685,665

Down $14,644 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$5,872,454

Up $417,605 (+7.7%) from 2014

Expenses

Up

$5,675,330

Up $574,512 (+11%) from 2014

Net Income

Down

$197,124

Down $156,907 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$3,625,249
Liabilities$1,685,665
Net Assets$1,939,584
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$5,872,454
Expenses$5,675,330
Net Income$197,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,875,891
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$2,545,550$2,770,345▲ $224,795
Accounts Receivable$802,351$467,783▼ $334,568
Savings and Temporary Cash Investments$72,254$357,343▲ $285,089
Prepaid Expenses and Deferred Charges$18,610$25,659▲ $7,049
Cash and Non-Interest-Bearing Accounts$4,004$4,119▲ $115
Total Assets$3,442,769$3,625,249▲ $182,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,800$1,357,988▼ $42,812
Accounts Payable and Accrued Expenses$297,690$315,573▲ $17,883
Other Liabilities$1,819$12,104▲ $10,285
Total Liabilities$1,700,309$1,685,665▼ $14,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,460$1,939,584▲ $197,124
Total Net Assets Fund Balance$1,742,460$1,939,584▲ $197,124
Total Liabilities and Net Assets / Fund Balance$3,442,769$3,625,249▲ $182,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,831$346,028$2,030,859
Equipment$419,983$568,079$988,062
Land$665,531-$665,531
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodExecutive DirectorFT$72,040$6,480$78,520

Board Members and Trustees

NameTitle
Allen BrownPresident
Audrey OrrDirector
Cam JacksonDirector
Dakota FieldDirector
Don HoffmanDirector
Dornell WoolfordDirector
Fred WiermanDirector
Kathleen BischoffDirector
William PowellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106
Program Service Revenue
$5,805,494
Investment Income
$-2,063
Other Revenue
$68,917
All Other Contributions
$106
Change in Net Assets
$197,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,872,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,872,454
Total Revenue per Form 990
$5,872,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,717,538
Other Expenses$1,769,750
Grants and Similar Amounts Paid$188,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,065,914$147,131-$3,213,045
Office Expenses$313,356$32,271-$345,627
Payroll Taxes$270,751$17,844-$288,595
Fees for Services Other$217,079$1,020-$218,099
Grants to Domestic Individuals$188,042--$188,042
Depreciation Depletion$168,981$15,844-$184,825
Other Employee Benefits$122,511$3,467-$125,978
Travel$121,081$218-$121,299
Insurance$92,056$24,384-$116,440
Occupancy$79,977$16,888-$96,865
Comp Disqual Persons$31,408$47,112-$78,520
Other Expenses$31,500$28,922-$60,422
Interest$42,680$17,326-$60,006
Fees for Services Accounting-$34,535-$34,535
Pension Plan Contributions$10,050$1,350-$11,400
All Other Expenses$10,853--$10,853
Fees for Services Legal-$750-$750
Total Functional Expenses$5,274,793$400,537$0$5,675,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,675,330
Total Expenses per Audited Statements$5,675,330
Total Expenses per Form 990$5,675,330
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$12,104
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 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 11

“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
Susan Atwood
Title
Executive Director
Phone
4103410307
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Atwood
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
17

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Mary K Stone 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.”

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, 2012 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 489 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/OccupancyGrp/ProgramServicesAmt079977
IRS990/OccupancyGrp/TotalAmt096865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313356
IRS990/OfficeExpensesGrp/TotalAmt0345627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125978
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228922
IRS990/OtherExpensesGrp/ProgramServicesAmt0326762
IRS990/OtherExpensesGrp/ProgramServicesAmt1104945
IRS990/OtherExpensesGrp/ProgramServicesAmt276847
IRS990/OtherExpensesGrp/ProgramServicesAmt331500
IRS990/OtherExpensesGrp/TotalAmt0326762
IRS990/OtherExpensesGrp/TotalAmt1113171
IRS990/OtherExpensesGrp/TotalAmt280096
IRS990/OtherExpensesGrp/TotalAmt360422
IRS990/OtherLiabilitiesGrp/BOYAmt01819
IRS990/OtherLiabilitiesGrp/EOYAmt012104
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068917
IRS990/OtherRevenueTotalAmt068917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03065914
IRS990/OtherSalariesAndWagesGrp/TotalAmt03213045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270751
IRS990/PayrollTaxesGrp/TotalAmt0288595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010050
IRS990/PensionPlanContributionsGrp/TotalAmt011400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025659
IRS990/PrincipalOfficerNm0SUSAN ATWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04895549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04895549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151439
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0758506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220801
IRS990/PYInvestmentIncomeAmt02895
IRS990/PYOtherExpensesAmt01538354
IRS990/PYOtherRevenueAmt063362
IRS990/PYProgramServiceRevenueAmt05383596
IRS990/PYRevenuesLessExpensesAmt0354031
IRS990/PYSalariesCompEmpBnftPaidAmt03341663
IRS990/PYTotalExpensesAmt05100818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05454849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05115905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05805494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05383596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04169977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03543984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03295924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022198975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029515
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt022298370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05805600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05388592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04197929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03545984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03360265
IRS990ScheduleA/Total509Grp/TotalAmt022298370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05875891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05454849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04254087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03568580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03368417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022521824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01684831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05675330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0665531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05872454
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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770345
IRS990ScheduleD/TotalExpensesPerForm990Amt05675330
IRS990ScheduleD/TotalLiabilityAmt012104
IRS990ScheduleD/TotalRevenuePerForm990Amt05872454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05872454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05675330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROLLING ACCESS - INDIVIDUAL SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0362
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS, OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,249
Liabilities
$1,685,665
Net assets
$1,939,584
Revenue
$5,872,454
Expenses
$5,675,330
Net income
$197,124
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