Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2018 • EIN 52-1761890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,049

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,768,498

Down $9,745 (-0.3%) from 2017

Net Assets

Up

$2,458,932

Up $241,801 (+11%) from 2017

Liabilities

Down

$1,309,566

Down $251,546 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$5,585,496

Up $235,002 (+4.4%) from 2017

Expenses

Up

$5,343,695

Up $204,108 (+4.0%) from 2017

Net Income

Up

$241,801

Up $30,894 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$3,768,498
Liabilities$1,309,566
Net Assets$2,458,932
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$5,585,496
Expenses$5,343,695
Net Income$241,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,588,832
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$2,872,418$2,815,267▼ $57,151
Savings and Temporary Cash Investments$603,286$622,596▲ $19,310
Accounts Receivable$266,724$285,285▲ $18,561
Prepaid Expenses and Deferred Charges$31,528$38,579▲ $7,051
Cash and Non-Interest-Bearing Accounts$4,287$6,771▲ $2,484
Total Assets$3,778,243$3,768,498▼ $9,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,574$835,315▼ $198,259
Accounts Payable and Accrued Expenses$285,494$283,951▼ $1,543
Other Liabilities$242,044$190,300▼ $51,744
Total Liabilities$1,561,112$1,309,566▼ $251,546
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,757$2,428,539▲ $227,782
Temporarily Rstr Net Assets$16,374$30,393▲ $14,019
Total Net Assets Fund Balance$2,217,131$2,458,932▲ $241,801
Total Liabilities and Net Assets / Fund Balance$3,778,243$3,768,498▼ $9,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,145$567,759$2,426,904
Equipment$259,591$741,936$1,001,527
Land$696,531-$696,531
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodExecutive DirectorFT$73,569$6,480$80,049

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fakhira Nafees LLCDentist2106 RUXTON DRIVE, Salisbury, MD 21804$101,537
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,515,131
Investment Income
$1,702
Other Revenue
$68,663
Change in Net Assets
$241,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,585,496
Total Revenue per Form 990
$5,585,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,617
Other Expenses$1,769,261
Grants and Similar Amounts Paid$30,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,806$145,289-$2,973,095
Office Expenses$298,171$22,296-$320,467
Payroll Taxes$248,637$14,235-$262,872
Other Employee Benefits$204,793$7,120-$211,913
Depreciation Depletion$188,429$19,023-$207,452
Fees for Services Other$193,637--$193,637
Insurance$44,139$79,555-$123,694
Occupancy$82,642$21,217-$103,859
Travel$81,082$44-$81,126
Current Officers, Directors, Trustees, and Key Employees$32,020$48,030-$80,050
Other Expenses$21,509$36,081-$57,590
Fees for Services Accounting$8,231$45,867-$54,098
Interest$28,397$15,060-$43,457
Grants to Domestic Individuals$30,817--$30,817
Pension Plan Contributions$12,815$2,872-$15,687
All Other Expenses$4,058$5,379-$9,437
Fees for Services Legal-$725-$725
Total Functional Expenses$4,874,262$469,433$0$5,343,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,343,695
Total Expenses per Audited Statements$5,343,695
Total Expenses per Form 990$5,343,695
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$175,404
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Brown
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
15

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, 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, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 512 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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835315
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IRS990/NetAssetsOrFundBalancesEOYAmt02458932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021217
IRS990/OccupancyGrp/ProgramServicesAmt082642
IRS990/OccupancyGrp/TotalAmt0103859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298171
IRS990/OfficeExpensesGrp/TotalAmt0320467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211913
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236081
IRS990/OtherExpensesGrp/ProgramServicesAmt0386350
IRS990/OtherExpensesGrp/ProgramServicesAmt1109466
IRS990/OtherExpensesGrp/ProgramServicesAmt271263
IRS990/OtherExpensesGrp/ProgramServicesAmt321509
IRS990/OtherExpensesGrp/TotalAmt0386350
IRS990/OtherExpensesGrp/TotalAmt1115297
IRS990/OtherExpensesGrp/TotalAmt272072
IRS990/OtherExpensesGrp/TotalAmt357590
IRS990/OtherLiabilitiesGrp/BOYAmt0242044
IRS990/OtherLiabilitiesGrp/EOYAmt0190300
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068663
IRS990/OtherRevenueTotalAmt068663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02827806
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248637
IRS990/PayrollTaxesGrp/TotalAmt0262872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012815
IRS990/PensionPlanContributionsGrp/TotalAmt015687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038579
IRS990/PrincipalOfficerNm0ALLEN BROWN
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/RelatedOrExemptFuncIncomeAmt04649981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04649981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169109
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696041
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYLAND DEPARTMENT OF HUMAN SERVICES - PROVIDING A STABLE ENVIRONMENT FOR AT-RISK CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041609
IRS990/PYInvestmentIncomeAmt011917
IRS990/PYOtherExpensesAmt01736833
IRS990/PYOtherRevenueAmt076521
IRS990/PYProgramServiceRevenueAmt05246556
IRS990/PYRevenuesLessExpensesAmt0210907
IRS990/PYSalariesCompEmpBnftPaidAmt03361145
IRS990/PYTotalExpensesAmt05139587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05350494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04614836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05515131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05246556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05253457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05805494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05383596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027204234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012408
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt027224969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05515131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05262056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05253590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05805600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05388592
IRS990ScheduleA/Total509Grp/TotalAmt027224969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05587976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05340738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05318258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05875891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05454849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027577712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01001527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05343695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0696531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DHS GRANT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05585496
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02815267
IRS990ScheduleD/TotalExpensesPerForm990Amt05343695
IRS990ScheduleD/TotalLiabilityAmt0190300
IRS990ScheduleD/TotalRevenuePerForm990Amt05585496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05585496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05343695

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,768,498
Liabilities
$1,309,566
Net assets
$2,458,932
Revenue
$5,585,496
Expenses
$5,343,695
Net income
$241,801
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
2018Detailed filing. Detailed filing data is available for this year.$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