Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1761890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,937,881
Up $2,765,705 (+53%) from 2022
Net Assets
Up$4,519,695
Up $834,064 (+23%) from 2022
Liabilities
Up$3,418,186
Up $1,931,641 (+130%) from 2022
Revenue
Up$6,265,660
Up $865,744 (+16%) from 2022
Expenses
Up$5,431,596
Up $213,208 (+4.1%) from 2022
Net Income
Up$834,064
Up $652,536 (+359%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,644,280 | $4,380,728 | ▲ $2,736,448 |
| Land, Buildings, and Equipment, Net | $2,707,606 | $2,668,877 | ▼ $38,729 |
| Accounts Receivable | $749,156 | $798,260 | ▲ $49,104 |
| Prepaid Expenses and Deferred Charges | $70,138 | $89,020 | ▲ $18,882 |
| Cash and Non-Interest-Bearing Accounts | $996 | $996 | → $0 |
| Total Assets | $5,172,176 | $7,937,881 | ▲ $2,765,705 |
| Liabilities | |||
| Other Liabilities | $1,038,393 | $3,103,602 | ▲ $2,065,209 |
| Accounts Payable and Accrued Expenses | $241,496 | $314,584 | ▲ $73,088 |
| Mortgage Notes Payable Secured by Investment Property | $206,656 | $0 | ▼ $206,656 |
| Total Liabilities | $1,486,545 | $3,418,186 | ▲ $1,931,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,658,773 | $4,492,837 | ▲ $834,064 |
| Net Assets With Donor Restrictions | $26,858 | $26,858 | → $0 |
| Total Net Assets Fund Balance | $3,685,631 | $4,519,695 | ▲ $834,064 |
| Total Liabilities and Net Assets / Fund Balance | $5,172,176 | $7,937,881 | ▲ $2,765,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,765,669 | $1,026,256 | $2,791,925 |
| Equipment | $206,677 | $739,987 | $946,664 |
| Land | $696,531 | - | $696,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Atwood | Executive Director | FT | $86,329 | $3,000 | $89,329 |
| Name | Title |
|---|---|
| Allen Brown | President |
| Dornell Woolford | Vice President |
| Audrey Orr | Director |
| Francis Hall | Director |
| Neal Carey | Director |
| Philip Whitman | Director |
| Tammy Field | Director |
| Tommi Lynn Mckenzie | Director |
| William Powell | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,188,956 |
| Other Expenses | $1,242,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,570,680 | $77,196 | - | $3,647,876 |
| Payroll Taxes | $287,481 | $11,079 | - | $298,560 |
| Depreciation Depletion | $185,372 | - | - | $185,372 |
| Insurance | $90,969 | $90,969 | - | $181,938 |
| Office Expenses | $143,099 | $14,505 | - | $157,604 |
| Other Employee Benefits | $130,870 | $5,747 | - | $136,617 |
| Current Officers, Directors, Trustees, and Key Employees | $13,351 | $75,653 | - | $89,004 |
| Fees for Services Accounting | - | $52,475 | - | $52,475 |
| Travel | $43,002 | $450 | - | $43,452 |
| Other Expenses | $41,223 | $38,456 | - | $41,223 |
| Occupancy | $29,698 | $1,216 | - | $30,914 |
| Pension Plan Contributions | $14,100 | $2,799 | - | $16,899 |
| Fees for Services Other | $3,708 | $5,759 | - | $9,467 |
| Interest | $7,199 | $1,214 | - | $8,413 |
| Fees for Services Legal | - | $2,270 | - | $2,270 |
| Total Functional Expenses | $5,044,234 | $387,362 | $0 | $5,431,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,431,596 |
| Total Expenses per Audited Statements | $5,431,596 |
| Total Expenses per Form 990 | $5,431,596 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Maryland | $2,958,731 |
| Paycheck Protection Loan Program | $136,244 |
| Dhs Grant Payable | $8,627 |
“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.”
“The organization requires all directors and officers to review conflict of interest policy and sign annual disclosure statements.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 749156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 798260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 19820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103410307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 PEMBERTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47413 |
| IRS990/CYOtherExpensesAmt | 0 | 1242640 |
| IRS990/CYOtherRevenueAmt | 0 | 189495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6008932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 834064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4188956 |
| IRS990/CYTotalExpensesAmt | 0 | 5431596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6265660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185372 |
| IRS990/Desc | 0 | RESIDENTIAL AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5044234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORNELL WOOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMI LYNN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ATWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55835 |
| IRS990/GrossReceiptsAmt | 0 | 6275922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7199 |
| IRS990/InterestGrp/TotalAmt | 0 | 8413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1766243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2707606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2668877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4435120 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 206656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3685631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4519695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3658773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4492837 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136617 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT AND FIX |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1038393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3103602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189495 |
| IRS990/OtherRevenueTotalAmt | 0 | 189495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3570680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3647876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70138 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89020 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AND SUPPOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5862336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5862336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13401 |
| IRS990/PYOtherExpensesAmt | 0 | 1428403 |
| IRS990/PYOtherRevenueAmt | 0 | 28357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5372296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3789985 |
| IRS990/PYTotalExpensesAmt | 0 | 5218388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5399916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 834064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6198427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1644280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4380728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 912759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6008932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5372296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5180256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5308098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5525512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27395094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 189495 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28357 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39038 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37677 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67696 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 362263 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28307853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6028752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5384960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6051417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5311057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5531667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28307853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6220087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5414257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6092098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5350785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5603017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28680244 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1765669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1026256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2791925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 739987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 946664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5431596 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 696531 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 696531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2958731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 136244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF MARYLAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DHS GRANT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYCHECK PROTECTION LOAN PROGRAM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6265660 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2668877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5431596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3103602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6265660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6265660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5431596 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.