Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2022 • EIN 52-1761890

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

0.29x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,791

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,172,176

Down $22,577 (-0.4%) from 2021

Net Assets

Up

$3,685,631

Up $181,528 (+5.2%) from 2021

Liabilities

Down

$1,486,545

Down $204,105 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$5,399,916

Down $696,182 (-11%) from 2021

Expenses

Down

$5,218,388

Down $202,327 (-3.7%) from 2021

Net Income

Down

$181,528

Down $493,855 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$5,172,176
Liabilities$1,486,545
Net Assets$3,685,631
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$5,399,916
Expenses$5,218,388
Net Income$181,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,426,257
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$2,778,872$2,707,606▼ $71,266
Savings and Temporary Cash Investments$1,944,609$1,644,280▼ $300,329
Accounts Receivable$396,864$749,156▲ $352,292
Prepaid Expenses and Deferred Charges$70,627$70,138▼ $489
Cash and Non-Interest-Bearing Accounts$3,781$996▼ $2,785
Total Assets$5,194,753$5,172,176▼ $22,577
Liabilities
Other Liabilities$1,068,917$1,038,393▼ $30,524
Accounts Payable and Accrued Expenses$271,266$241,496▼ $29,770
Mortgage Notes Payable Secured by Investment Property$350,467$206,656▼ $143,811
Total Liabilities$1,690,650$1,486,545▼ $204,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,477,245$3,658,773▲ $181,528
Net Assets With Donor Restrictions$26,858$26,858→ $0
Total Net Assets Fund Balance$3,504,103$3,685,631▲ $181,528
Total Liabilities and Net Assets / Fund Balance$5,194,753$5,172,176▼ $22,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,630$924,190$2,712,820
Equipment$222,445$749,982$972,427
Land$696,531-$696,531
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodExecutive DirectorFT$83,688$3,103$86,791

Board Members and Trustees

NameTitle
Allen BrownPresident
Dornell WoolfordVice President
Audrey OrrDirector
Francis HallDirector
Neal CareyDirector
Philip WhitmanDirector
Tammy FieldDirector
Tommi Lynn MckenzieDirector
William PowellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,664
Program Service Revenue
$5,372,296
Investment Income
$-13,401
Other Revenue
$28,357
All Other Contributions
$12,664
Change in Net Assets
$181,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,399,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,399,916
Total Revenue per Form 990
$5,399,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,985
Other Expenses$1,428,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,784$118,821-$3,275,605
Payroll Taxes$263,065$28,556-$291,621
Office Expenses$181,617$10,856-$192,473
Depreciation Depletion$187,137--$187,137
Insurance$84,645$84,644-$169,289
Other Employee Benefits$106,895$15,254-$122,149
Fees for Services Other$93,003$6,791-$99,794
Occupancy$96,803$2,821-$99,624
Current Officers, Directors, Trustees, and Key Employees$13,416$76,026-$89,442
Fees for Services Accounting-$68,464-$68,464
Other Expenses$52,471$0-$52,471
Travel$27,856$745-$28,601
Interest$11,879$12,285-$24,164
Pension Plan Contributions$7,570$3,598-$11,168
All Other Expenses$6,541--$6,541
Fees for Services Legal$234$513-$747
Total Functional Expenses$4,740,948$477,440$0$5,218,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,218,388
Total Expenses per Audited Statements$5,218,388
Total Expenses per Form 990$5,218,388
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$814,238
Paycheck Protection Loan Program$215,528
Dhs Grant Payable$8,627
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
2023-02-27
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
172
Volunteers
9

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.”

Raw XML AppendixShowing 400 of 497 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03477245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03658773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02821
IRS990/OccupancyGrp/ProgramServicesAmt096803
IRS990/OccupancyGrp/TotalAmt099624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181617
IRS990/OfficeExpensesGrp/TotalAmt0192473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122149
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0313497
IRS990/OtherExpensesGrp/ProgramServicesAmt1124000
IRS990/OtherExpensesGrp/ProgramServicesAmt213535
IRS990/OtherExpensesGrp/ProgramServicesAmt352471
IRS990/OtherExpensesGrp/TotalAmt0313697
IRS990/OtherExpensesGrp/TotalAmt1124000
IRS990/OtherExpensesGrp/TotalAmt261401
IRS990/OtherExpensesGrp/TotalAmt352471
IRS990/OtherLiabilitiesGrp/BOYAmt01068917
IRS990/OtherLiabilitiesGrp/EOYAmt01038393
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028357
IRS990/OtherRevenueTotalAmt028357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03156784
IRS990/OtherSalariesAndWagesGrp/TotalAmt03275605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263065
IRS990/PayrollTaxesGrp/TotalAmt0291621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07570
IRS990/PensionPlanContributionsGrp/TotalAmt011168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070138
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/RelatedOrExemptFuncIncomeAmt04841805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04841805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151079
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD DENTAL SERVICES TO THE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05643
IRS990/PYOtherExpensesAmt01507817
IRS990/PYOtherRevenueAmt039038
IRS990/PYProgramServiceRevenueAmt05180256
IRS990/PYRevenuesLessExpensesAmt0675383
IRS990/PYSalariesCompEmpBnftPaidAmt03912898
IRS990/PYTotalExpensesAmt05420715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06096098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05021241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01944609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01644280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05372296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05180256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05308098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05525512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05515131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026901293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012470
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt027794232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05384960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06051417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05311057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05531667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05515131
IRS990ScheduleA/Total509Grp/TotalAmt027794232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05603017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05587976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028048133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01788630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02712820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05218388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0696531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DHS GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION LOAN PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05399916
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707606
IRS990ScheduleD/TotalExpensesPerForm990Amt05218388
IRS990ScheduleD/TotalLiabilityAmt01038393
IRS990ScheduleD/TotalRevenuePerForm990Amt05399916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05399916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05218388
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,176
Liabilities
$1,486,545
Net assets
$3,685,631
Revenue
$5,399,916
Expenses
$5,218,388
Net income
$181,528
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
2022Detailed filing. Detailed filing data is available for this year.$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