Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,621,514
Up $1,709,246 (+29%) from 2021
Net Assets
Up$5,340,356
Up $1,558,331 (+41%) from 2021
Liabilities
Up$2,281,158
Up $150,915 (+7.1%) from 2021
Revenue
Up$18,173,420
Up $111,360 (+0.6%) from 2021
Expenses
Up$16,458,815
Up $139,283 (+0.9%) from 2021
Net Income
Down$1,714,605
Down $27,923 (-1.6%) from 2021
To provide quality housing, supervision and support services for developmentally disable persons that will foster maximum indpendence and personal development in the least restrictive environment.
To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,474,648 | $3,222,791 | ▲ $748,143 |
| Accounts Receivable | - | $2,341,283 | - |
| Land, Buildings, and Equipment, Net | $1,917,796 | $1,666,726 | ▼ $251,070 |
| Prepaid Expenses and Deferred Charges | $110,311 | $55,740 | ▼ $54,571 |
| Total Assets | $5,912,268 | $7,621,514 | ▲ $1,709,246 |
| Other Assets Total | $1,409,513 | $334,974 | ▼ $1,074,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $933,946 | $1,157,830 | ▲ $223,884 |
| Other Liabilities | $859,521 | $814,991 | ▼ $44,530 |
| Escrow Account Liability | $336,776 | $290,337 | ▼ $46,439 |
| Deferred Revenue | - | $18,000 | - |
| Total Liabilities | $2,130,243 | $2,281,158 | ▲ $150,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,782,025 | $5,340,356 | ▲ $1,558,331 |
| Total Net Assets Fund Balance | $3,782,025 | $5,340,356 | ▲ $1,558,331 |
| Total Liabilities and Net Assets / Fund Balance | $5,912,268 | $7,621,514 | ▲ $1,709,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,975 | $1,048,106 | $1,931,081 |
| Other Land Buildings | $570,752 | $1,189,230 | $1,759,982 |
| Leasehold Improvements | $107,857 | $245,189 | $353,046 |
| Equipment | $38,531 | $99,207 | $137,738 |
| Land | $66,611 | - | $66,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Floegel | Vice President/CFO | FT | $150,750 | $47,485 | $198,235 |
| Monica Mccall | President/CEO | FT | $150,750 | $33,209 | $183,959 |
| Elizabeth Eby | Vice President/COO | FT | $102,750 | $9,352 | $112,102 |
| Name | Title |
|---|---|
| Robin Horton | Chairperson |
| Dominic Ridgeway | Vice Chairperson/director |
| Lisa Parker | Director |
| Yvonne Dunham | Director |
| Tonya Barnes | Secretary |
| Anita Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apex Healthcare Solutions LLC | Nursing Care | 3 SUNNYCOVE CT, Parkville, MD 21234 | $248,956 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,973,105 |
| Other Expenses | $4,485,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,226,938 | $758,493 | - | $9,985,431 |
| Payroll Taxes | $779,084 | $104,439 | - | $883,523 |
| Occupancy | $570,908 | $42,616 | - | $613,524 |
| Fees for Services Other | $467,817 | - | - | $467,817 |
| Other Employee Benefits | $402,282 | $53,928 | - | $456,210 |
| Current Officers, Directors, Trustees, and Key Employees | $32,137 | $403,113 | - | $435,250 |
| All Other Expenses | $253,227 | $98,254 | - | $351,481 |
| Depreciation Depletion | $286,453 | $19,046 | - | $305,499 |
| Insurance | $217,919 | $68,245 | - | $286,164 |
| Pension Plan Contributions | $187,549 | $25,142 | - | $212,691 |
| Other Expenses | $146,292 | $2,433 | - | $148,725 |
| Office Expenses | $47,037 | $96,307 | - | $143,344 |
| Travel | $119,440 | $7,264 | - | $126,704 |
| Fees for Services Accounting | - | $82,800 | - | $82,800 |
| Fees for Services Legal | - | $6,945 | - | $6,945 |
| Advertising | - | $3,308 | - | $3,308 |
| Total Functional Expenses | $14,658,573 | $1,800,242 | $0 | $16,458,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,615,089 |
| Expenses per Audited Statements | $16,458,815 |
| Total Expenses per Form 990 | $16,458,815 |
| Expenses Not Reported on Form 990 | $156,274 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Repayments Due to Mdh | $814,991 |
“NONE NOTED”
“The form 990 is reviewed by the cfo prior to filing the form.”
“Annual disclosure required at board meeting, rely on truthful information from directors and officers”
“The board of directors approve the compensation of the ceo, the cfo and the residential director.”
“UPON REQUEST.”
“Losses on uncollectible accounts -156,274.”
“The process has not changed from the prior year.”
“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client,which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”
“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2022 and 2021 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the three preceding years.”
“Losses on uncollectible accounts”
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 | 933946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1157830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2341283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE FLOEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107804095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9411 PHILADELPHIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2474648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3222791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435250 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 248956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 SUNNYCOVE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PARKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21234 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APEX HEALTHCARE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING CARE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111874 |
| IRS990/CYOtherExpensesAmt | 0 | 4485710 |
| IRS990/CYOtherRevenueAmt | 0 | 15858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17998590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1714605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11973105 |
| IRS990/CYTotalExpensesAmt | 0 | 16458815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18173420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305499 |
| IRS990/Desc | 0 | RESIDENTIAL - WE OPERATE OVER 40 HOUSING UNITS THROUGHOUT THE BALTIMORE METRO AREA FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. WE PRIDE OURSELVES ON SUPPORTING INDIVIDUALS IN HOME ENVIRONMENTS WHICH PROMOTE GOOD HEALTH AND HYGIENE, SAFETY, INDIVIDUALIZED CHOICES AND AN ATMOSPHERE OF PRIDE. OUR STAFF WORK CLOSELY WITH THE INDIVIDUALS, FAMILY MEMBERS, RESOURCE COORDINATORS AND OTHER PROFESSIONALS TO IDENTIFY THE SPECIFIC NEEDS, WANTS AND DESIRES OF EACH INDIVIDUAL IN OUR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 336776 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 290337 |
| IRS990/ExpenseAmt | 0 | 11234223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 467817 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 18209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIC RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE FLOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH EBY |
| 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 | 165750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 165750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102750 |
| 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/TitleTxt | 0 | VICE CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 111874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 47098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 293093 |
| IRS990/GrossReceiptsAmt | 0 | 18354639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2581732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1917796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1666726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4248458 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 181219 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3782025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5340356 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3782025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5340356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 570908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 613524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1409513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 334974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -156274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 402282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456210 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1543846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1543846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 859521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 814991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15858 |
| IRS990/OtherRevenueTotalAmt | 0 | 15858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 758493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9226938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9985431 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 779084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 883523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 212691 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55740 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH EBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17604948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 358442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17604948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 358442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 900443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1083914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL SUPPORTS - CREATIVE OPTIONS HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION TO COMMUNITY BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 733428 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2084628 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BHSB MENTAL HEALTH SERVICES - THE ORGANIZATION HAS A CONTRACT WITH BALTIMORE MENTAL HEALTH SYSTEMS TO PROVIDE SPECIALIZED PLACEMENT SERVICES FOR ONE INDIVIDUAL CLIENT. SERVICES TO BE PROVIDED INCLUDE TRANSITIONAL, RESIDENTIAL AND DAY PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH MDH TO PROVIDE SERVICES DESIGNED TO ASSIST ELIGBILE ADULT INDIVDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVDIUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTED EMPLOYMENT - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | RESPITE SERVICES - CREATIVE OPTIONS, INC. PROVIDES EMERGENCY RESPITE SERVICES THAT ARE SHORT-TERM IN NATURE TO INDIVIDUALS WHO ARE FULLY ELIGIBLE FOR MDH SERVICES AND ARE IN NEED OF IMMEDIATE RESIDENTIAL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | COMMUNITY LEARNING SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY FOR INDIVIDUALS TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | RESIDENTIAL FOSTER CARE PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH MARYLAND DEPARTMENT OF HUMAN SERVICES (DHS) TO PROVIDE VARIOUS FOSTER CARE SERVICES. THE FEES ARE BASED UPON A FLAL RATE, EITHER DAILY OR MONTHLY, WHICH IS SET BY DHS, BASED ON ATTENDANCE DAYS PER INDIVIDUAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168929 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 96476 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 183655 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 9023 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 421276 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 911120 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 122505 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 88872 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 222774 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 35200 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 843942 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 1238089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2052710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10471 |
| IRS990/PYOtherExpensesAmt | 0 | 4547176 |
| IRS990/PYOtherRevenueAmt | 0 | 6987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15991892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1742528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11772356 |
| IRS990/PYTotalExpensesAmt | 0 | 16319532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18062060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1714605 |
| 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 | 12294524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17687246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17539789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13743710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13637303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12564639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75172687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1924628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75172687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17687246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17539789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13743710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13637303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12564639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 75172687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75274987 |
| 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 | 882975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1048106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1931081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137738 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 156274 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16458815 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 353046 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 156274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 570752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1189230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 814991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT REPAYMENTS DUE TO MDH |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18173420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2022 AND 2021 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE THREE PRECEDING YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSSES ON UNCOLLECTIBLE ACCOUNTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1666726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16458815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 814991 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.