Civic Intelligence

Junior Auxiliary Board of Peninsula

EIN 52-1913682 • 501(c)3 • Salisbury, MD

Profile

Provide support to hospital patients and their families

100 East Carroll StreetSalisbury, MD 21801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$323,697

Down $104,121 (-24%) from 2023

Liabilities

Down

$2,825

Down $17,508 (-86%) from 2023

Net Assets

Down

$320,872

Down $86,613 (-21%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$286,509

Down $22,004 (-7.1%) from 2023

Expenses

Up

$373,204

Up $50,958 (+16%) from 2023

Net Income

Down

-$86,695

Down $72,962 (-531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $959,777Liabilities 2012: $33,975Net Assets 2012: $925,8022012Assets 2013: $984,832Liabilities 2013: $98,826Net Assets 2013: $886,0062013Assets 2014: $927,536Liabilities 2014: $72,843Net Assets 2014: $854,6932014Assets 2015: $873,299Liabilities 2015: $73,426Net Assets 2015: $799,8732015Assets 2016: $850,066Liabilities 2016: $72,183Net Assets 2016: $777,8832016Assets 2017: $722,247Liabilities 2017: $67,388Net Assets 2017: $654,8592017Assets 2018: $628,449Liabilities 2018: $67,831Net Assets 2018: $560,6182018Assets 2019: $567,808Liabilities 2019: $73,004Net Assets 2019: $494,8042019Assets 2020: $499,210Liabilities 2020: $59,787Net Assets 2020: $439,4232020Assets 2021: $472,966Liabilities 2021: $169,158Net Assets 2021: $303,8082021Assets 2022: $435,553Liabilities 2022: $14,335Net Assets 2022: $421,2182022Assets 2023: $427,818Liabilities 2023: $20,333Net Assets 2023: $407,4852023Assets 2024: $323,697Liabilities 2024: $2,825Net Assets 2024: $320,8722024

Highlighted filing

2024

Assets$323,697
Liabilities$2,825
Net Assets$320,872
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $834,479Expenses 2012: $891,820Net Income 2012: -$57,3412012Revenue 2013: $867,557Expenses 2013: $907,353Net Income 2013: -$39,7962013Revenue 2014: $925,671Expenses 2014: $957,064Net Income 2014: -$31,3932014Revenue 2015: $906,578Expenses 2015: $961,398Net Income 2015: -$54,8202015Revenue 2016: $975,674Expenses 2016: $997,664Net Income 2016: -$21,9902016Revenue 2017: $950,713Expenses 2017: $1,073,737Net Income 2017: -$123,0242017Revenue 2018: $841,461Expenses 2018: $935,702Net Income 2018: -$94,2412018Revenue 2019: $862,376Expenses 2019: $928,190Net Income 2019: -$65,8142019Revenue 2020: $853,531Expenses 2020: $908,912Net Income 2020: -$55,3812020Revenue 2021: $294,242Expenses 2021: $429,857Net Income 2021: -$135,6152021Revenue 2022: $443,350Expenses 2022: $325,898Net Income 2022: $117,4522022Revenue 2023: $308,513Expenses 2023: $322,246Net Income 2023: -$13,7332023Revenue 2024: $286,509Expenses 2024: $373,204Net Income 2024: -$86,6952024

Highlighted filing

2024

Revenue$286,509
Expenses$373,204
Net Income-$86,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,697
Liabilities
$2,825
Net assets
$320,872
Revenue
$286,509
Expenses
$373,204
Net income
-$86,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.29$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.44$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.29$0.43$0.14
2020Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.49$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.84$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.95$1.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$0.93$0.96$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.10$0.89$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.83$0.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$536,323
Mission and Program Overview

Mission

Provide support to hospital patients and their families

Provide support to hospital patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,323$196,439▲ $11,116
Land, Buildings, and Equipment, Net$182,885$101,315▼ $81,570
Inventories for Sale or Use$58,853$24,362▼ $34,491
Prepaid Expenses and Deferred Charges$4,851$0▼ $4,851
Cash and Non-Interest-Bearing Accounts$2,978$1,581▼ $1,397
Accounts Receivable$663--
Total Assets$435,553$323,697▼ $111,856
Liabilities
Accounts Payable and Accrued Expenses$9,324$2,622▼ $6,702
Other Liabilities$5,011$203▼ $4,808
Grants Payable$0--
Total Liabilities$14,335$2,825▼ $11,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,218$320,872▼ $100,346
Total Net Assets Fund Balance$421,218$320,872▼ $100,346
Total Liabilities and Net Assets / Fund Balance$435,553$323,697▼ $111,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,375$802,774$895,149
Equipment$371$207,338$207,709
Other Land Buildings$8,569$129,834$138,403
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynn CathcartPast President
Bridget DesaulnieraPresident
Darlene DavisBoard Member
Donna AndersonBoard Member
Gail SmithBoard Member
Sandy MarshallBoard Member
Susan WebsterCorresponding Secretary
Joanne JacksonPariamentaran
Donna HoyRecording Secretary
Debba ClarkTreasurer
Judy KidwellVP Finance
Laurel LavorgnaVP Hr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,607
Program Service Revenue
$0
Investment Income
$2,055
Other Revenue
$275,847
All Other Contributions
$5,827
Change in Net Assets
$-86,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,449
Other Expenses$85,118
Grants and Similar Amounts Paid$10,637
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,560$2,280-$247,840
Depreciation Depletion$39,778--$39,778
Payroll Taxes$22,254$207-$22,461
Fees for Services Accounting$5,554$5,555-$11,109
Grants to Domestic Orgs$10,637--$10,637
Other Employee Benefits$4,988--$4,988
All Other Expenses$4,109--$4,109
Office Expenses$2,199$942-$3,141
Pension Plan Contributions$2,160--$2,160
Other Expenses$1,153$14-$1,153
Total Functional Expenses$364,206$8,998$0$373,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidal HealthSalisbury, MD-Donations to Peninsula Regional Medical Center, Inc. for Their Capital Improvement Projects and Facilitating the Efforts of the Volunteers Providing Hours of Service During Which the Volunteers Support Hospital Patients Through the Creation of Infant Hats for Newborns, Hand Puppets for Pediatric Patients, Infant Blanets for Needy Newborns, Hats for Chemotherapy Patients and Heart, Lung and Abdominal Hug Pillows for Surgical Patients.$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,796
Fundraising Direct Expenses$0
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
Other Current Liabilities$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders yes”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights the members approve the election of the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members the members must approve any alteration of the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 board reviews the tax return upon completion”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the board meets in april of each year and all members must sign documents certifying that they are in compliance with the conflict of interest”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board conducts an annual review process in june of each year and determines the level of compensation for employed persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all documents pertaining to governing of the organization, organization policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Junior Board of Tidalhealth Peninsula
EIN
52-1913682
Phone
4105437261
Address
100 EAST CARROLL STREET, SALISBURY, MD 21801

Signing Officer

Name
Bridget Desaulniera
Title
President
Phone
4105437261
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Desaulniera
Formed
1924
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04988
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKMAN'S COMP
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt016489
IRS990/OtherExpensesGrp/ProgramServicesAmt17847
IRS990/OtherExpensesGrp/ProgramServicesAmt21478
IRS990/OtherExpensesGrp/ProgramServicesAmt31153
IRS990/OtherExpensesGrp/TotalAmt016489
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt31153
IRS990/OtherLiabilitiesGrp/BOYAmt05011
IRS990/OtherLiabilitiesGrp/EOYAmt0203
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/BusinessCd1459420
IRS990/OtherRevenueMiscGrp/BusinessCd2459420
IRS990/OtherRevenueMiscGrp/Desc0ERC REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc2HEALTH INSURANCE SUPPL
IRS990/OtherRevenueMiscGrp/ExclusionAmt027125
IRS990/OtherRevenueMiscGrp/ExclusionAmt1453
IRS990/OtherRevenueMiscGrp/ExclusionAmt240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueTotalAmt027618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt022254
IRS990/PayrollTaxesGrp/TotalAmt022461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIDGET DESAULNIERA
IRS990/PriorPeriodAdjustmentsAmt0-13651
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERS PROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITAL PATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FOR PEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FOR CHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FOR SURGICAL PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERSPROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITALPATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FORPEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FORCHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FORSURGICAL PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt075729
IRS990/PYOtherRevenueAmt0198043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117452
IRS990/PYSalariesCompEmpBnftPaidAmt0250169
IRS990/PYTotalExpensesAmt0325898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196439
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt09437
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520591628
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDAL HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0802774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101315
IRS990ScheduleD/TotalLiabilityAmt0203
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09437
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATED CHRISTMAS STOCKINGS, ONCOLOGY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO PENINSULA REGIONAL MEDICAL CENTER, INC. FOR THEIR CAPITAL IMPROVEMENT PROJECTS AND FACILITATING THE EFFORTS OF THE VOLUNTEERS PROVIDING HOURS OF SERVICE DURING WHICH THE VOLUNTEERS SUPPORT HOSPITAL PATIENTS THROUGH THE CREATION OF INFANT HATS FOR NEWBORNS, HAND PUPPETS FOR PEDIATRIC PATIENTS, INFANT BLANETS FOR NEEDY NEWBORNS, HATS FOR CHEMOTHERAPY PATIENTS AND HEART, LUNG AND ABDOMINAL HUG PILLOWS FOR SURGICAL PATIENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIDAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0520591628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 EAST CARROLL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS APPROVE THE ELECTION OF THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE MEMBERS MUST APPROVE ANY ALTERATION OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS THE TAX RETURN UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY THE BOARD MEETS IN APRIL OF EACH YEAR AND ALL MEMBERS MUST SIGN DOCUMENTS CERTIFYING THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD CONDUCTS AN ANNUAL REVIEW PROCESS IN JUNE OF EACH YEAR AND DETERMINES THE LEVEL OF COMPENSATION FOR EMPLOYED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS PERTAINING TO GOVERNING OF THE ORGANIZATION, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435553
IRS990/TotalAssetsEOYAmt0323697
IRS990/TotalAssetsGrp/BOYAmt0435553
IRS990/TotalAssetsGrp/EOYAmt0323697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08607
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014335
IRS990/TotalLiabilitiesEOYAmt02825
IRS990/TotalLiabilitiesGrp/BOYAmt014335
IRS990/TotalLiabilitiesGrp/EOYAmt02825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0277902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286509

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