Civic Intelligence

Bay Shore Services Inc.

990 • Fiscal year 2024 • EIN 52-1761890

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,640

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,361,126

Down $1,576,755 (-20%) from 2023

Net Assets

Up

$5,926,840

Up $1,407,145 (+31%) from 2023

Liabilities

Down

$434,286

Down $2,983,900 (-87%) from 2023

Revenue

Up

$6,997,191

Up $731,531 (+12%) from 2023

Expenses

Up

$5,590,046

Up $158,450 (+2.9%) from 2023

Net Income

Up

$1,407,145

Up $573,081 (+69%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,361,126
Liabilities$434,286
Net Assets$5,926,840

Operations Trend

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

2024

Revenue$6,997,191
Expenses$5,590,046
Net Income$1,407,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$6,998,549
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
Savings and Temporary Cash Investments$4,380,728$2,905,913▼ $1,474,815
Land, Buildings, and Equipment, Net$2,668,877$2,657,441▼ $11,436
Accounts Receivable$798,260$762,342▼ $35,918
Prepaid Expenses and Deferred Charges$89,020$32,223▼ $56,797
Cash and Non-Interest-Bearing Accounts$996$3,207▲ $2,211
Total Assets$7,937,881$6,361,126▼ $1,576,755
Liabilities
Accounts Payable and Accrued Expenses$314,584$320,739▲ $6,155
Other Liabilities$3,103,602$113,547▼ $2,990,055
Total Liabilities$3,418,186$434,286▼ $2,983,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,492,837$5,899,982▲ $1,407,145
Net Assets With Donor Restrictions$26,858$26,858→ $0
Total Net Assets Fund Balance$4,519,695$5,926,840▲ $1,407,145
Total Liabilities and Net Assets / Fund Balance$7,937,881$6,361,126▼ $1,576,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,971$1,131,710$2,842,681
Equipment$249,939$767,971$1,017,910
Land$696,531-$696,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AtwoodFormer Executive DirectorFT$89,640$3,000$92,640
Nicole SterlingExecutive DirectorFT$58,269-$58,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97
Program Service Revenue
$6,808,343
Investment Income
$43,356
Other Revenue
$145,395
All Other Contributions
$97
Change in Net Assets
$1,407,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,997,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,997,191
Total Revenue per Form 990
$6,997,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,328,471
Other Expenses$1,261,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,665,535$56,162-$3,721,697
Payroll Taxes$302,253$11,646-$313,899
Insurance$101,733$101,733-$203,466
Depreciation Depletion$183,007--$183,007
Other Employee Benefits$158,002$10,177-$168,179
Occupancy$162,335$3,843-$166,178
Office Expenses$149,421$15,417-$164,838
Current Officers, Directors, Trustees, and Key Employees$17,710$100,355-$118,065
Fees for Services Accounting-$69,350-$69,350
Other Expenses$55,626$58,852-$55,626
Travel$47,261$497-$47,758
Fees for Services Other$6,701$2,916-$9,617
Pension Plan Contributions$6,122$509-$6,631
Interest$2,790--$2,790
Total Functional Expenses$5,151,853$438,193$0$5,590,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,590,046
Total Expenses per Audited Statements$5,590,046
Total Expenses per Form 990$5,590,046
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
Paycheck Protection Loan Program$56,961
Due to State of Maryland$47,959
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
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Brown
Formed
1992
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
0

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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168179
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND FIX
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158852
IRS990/OtherExpensesGrp/ProgramServicesAmt0140649
IRS990/OtherExpensesGrp/ProgramServicesAmt1121806
IRS990/OtherExpensesGrp/ProgramServicesAmt230902
IRS990/OtherExpensesGrp/ProgramServicesAmt355626
IRS990/OtherExpensesGrp/TotalAmt0140649
IRS990/OtherExpensesGrp/TotalAmt1128542
IRS990/OtherExpensesGrp/TotalAmt289754
IRS990/OtherExpensesGrp/TotalAmt355626
IRS990/OtherLiabilitiesGrp/BOYAmt03103602
IRS990/OtherLiabilitiesGrp/EOYAmt0113547
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145395
IRS990/OtherRevenueTotalAmt0145395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03665535
IRS990/OtherSalariesAndWagesGrp/TotalAmt03721697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302253
IRS990/PayrollTaxesGrp/TotalAmt0313899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06122
IRS990/PensionPlanContributionsGrp/TotalAmt06631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032223
IRS990/PrincipalOfficerNm0ALLEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND SUPPOR
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06655788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06655788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047413
IRS990/PYOtherExpensesAmt01242640
IRS990/PYOtherRevenueAmt0189495
IRS990/PYProgramServiceRevenueAmt06008932
IRS990/PYRevenuesLessExpensesAmt0834064
IRS990/PYSalariesCompEmpBnftPaidAmt04188956
IRS990/PYTotalExpensesAmt05431596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06265660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01407145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06953738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04380728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02905913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06965601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06008932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05372296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05180256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05308098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028835183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016127
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0189495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037677
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0407323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt029741884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06965698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06028752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05384960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06051417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05311057
IRS990ScheduleA/Total509Grp/TotalAmt029741884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07088107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06220087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05350785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030165334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05590046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0696531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0696531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DHS GRANT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION LOAN PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06997191
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/TotalBookValueLandBuildingsAmt02657441
IRS990ScheduleD/TotalExpensesPerForm990Amt05590046
IRS990ScheduleD/TotalLiabilityAmt0113547
IRS990ScheduleD/TotalRevenuePerForm990Amt06997191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06997191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05590046
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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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