Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 52-1967333 • 501(c)3 • Salisbury, MD
Profile
To develop individuals with psychiatric disabilities in a self-support and advocacy network and to provide rights and empowerment to consumers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$125,495
Up $19,156 (+18%) from 2023
Liabilities
Up$123,575
Up $27,195 (+28%) from 2023
Net Assets
Down$1,920
Down $8,039 (-81%) from 2023
Revenue
Up$293,969
Up $16,392 (+5.9%) from 2023
Expenses
Up$302,008
Up $13,556 (+4.7%) from 2023
Net Income
Up-$8,039
Up $2,836 (+26%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To develop individuals with psychiatric disabilities in a self-support and advocacy network and to provide rights and empowerment to consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $585 | $35,143 | ▲ $34,558 |
| Cash and Non-Interest-Bearing Accounts | $18,023 | $19,897 | ▲ $1,874 |
| Total Assets | $19,358 | $55,790 | ▲ $36,432 |
| Other Assets Total | $750 | $750 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,000 | - | - |
| Deferred Revenue | - | $19,939 | - |
| Accounts Payable and Accrued Expenses | $5,637 | $7,599 | ▲ $1,962 |
| Total Liabilities | $25,637 | $27,538 | ▲ $1,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,279 | $28,252 | ▲ $34,531 |
| Total Net Assets Fund Balance | $-6,279 | $28,252 | ▲ $34,531 |
| Total Liabilities and Net Assets / Fund Balance | $19,358 | $55,790 | ▲ $36,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,469 | $858 | $34,327 |
| Other Land Buildings | $1,674 | $7,352 | $9,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilmore Sterling | Executive Director | FT | $53,344 | $3,388 | $56,732 |
| Name | Title |
|---|---|
| Lennell Wheatfall | President |
| Barbara Avery | Vice President |
| Betty Jo Lewis | Director |
| Jackie Nelson | Director |
| Janine Showell | Director |
| John Weber | Director |
| Michele Robbins | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,201 |
| Other Expenses | $82,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,680 | $6,520 | - | $65,200 |
| Current Officers, Directors, Trustees, and Key Employees | $50,863 | $5,652 | - | $56,515 |
| Occupancy | $34,084 | $3,786 | - | $37,870 |
| Fees for Services Accounting | $12,525 | $1,392 | - | $13,917 |
| Payroll Taxes | $8,834 | $982 | - | $9,816 |
| Other Employee Benefits | $7,803 | $867 | - | $8,670 |
| Other Expenses | $4,343 | $96 | - | $4,439 |
| Insurance | $2,716 | $302 | - | $3,018 |
| Travel | $1,342 | - | - | $1,342 |
| Conferences and Meetings | $1,270 | - | - | $1,270 |
| Depreciation Depletion | $1,000 | $111 | - | $1,111 |
| Office Expenses | $889 | $99 | - | $988 |
| Advertising | $446 | - | - | $446 |
| Total Functional Expenses | $202,772 | $19,807 | $0 | $222,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $222,579 |
| Total Expenses per Audited Statements | $222,579 |
| Total Expenses per Form 990 | $222,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is reviewed by the executive director and the board of directors before filing with the irs.”
“The governing documents, financial statements and form 990 are available to the public upon request.”
“Footnote for uncertain tax position under fin 48 lower shore friends, inc. Is exempt from federal income tax under section 501 c 3 of the internal revenue code. As of june 30, 2021, and 2020, lower shore friends, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740. Further, no interest or penalties have been accrued or charged to expense. The organizations informational return filings are subject to audit by internal revenue service, generally for three years after filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN A SELF-SUPPORT AND ADVOCACY NETWORK AND TO PROVIDE RIGHTS AND EMPOWERMENT TO CONSUMERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103342173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 MARYLAND AVENUE STE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salisbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56515 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6004 |
| IRS990/CYOtherExpensesAmt | 0 | 82378 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140201 |
| IRS990/CYTotalExpensesAmt | 0 | 222579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1111 |
| IRS990/Desc | 0 | LOWER SHORE FRIENDS, INC. IS A NON PROFIT PEER SUPPORT AND ADVOCACY PROGRAM. IT IS OUR BELIEF THAT EVERYONE IS ENTITLED TO LIVE LIFE TO THE FULLEST. WE DO NOT DISCRIMINATE WITH REGARD TO DISABILITY, RACE, COLOR, SEX, AGE, NATIONAL ORIGIN, VETERANS STATUS, OR SEXUAL PREFERENCE. WITH THIS IN MIND, WE ARE DEDICATED TO PROVIDING PEER SUPPORT AND ADVOCACY FOR THE MENTAL HEALTH CONSUMERS OF THE LOWER EASTERN SHORE OF MARYLAND INCLUDING SOMERSET, WICOMICO, AND WORCESTER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3388 |
| 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/PersonNm | 0 | WILMORE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY JO LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE SHOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LENNELL WHEATFALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53344 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 250656 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26254 |
| IRS990/GrossReceiptsAmt | 0 | 277364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3018 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43353 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP INDIVIDUALS WITH PSYCHIATRIC DISABILITIES IN A SELF-SUPPORT AND ADVOCACY NETWORK AND TO PROVIDE RIGHTS AND EMPOWERMENT TO CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37870 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8670 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LENNELL WHEATFALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74588 |
| IRS990/PYOtherRevenueAmt | 0 | 64 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137783 |
| IRS990/PYTotalExpensesAmt | 0 | 212371 |
| IRS990/PYTotalRevenueAmt | 0 | 210641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34531 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1054365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6450 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1054365 |
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| 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 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 222579 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 257110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN 48 LOWER SHORE FRIENDS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2021, AND 2020, LOWER SHORE FRIENDS, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 55790 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250656 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6279 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55790 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/TravelGrp/TotalAmt | 0 | 1342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 MARYLAND AVE STE 5 |
| IRS990/USAddress/CityNm | 0 | SALISBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILMORE STERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER SHORE FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 521967333 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103342173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 MARYLAND AVENUE STE 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salisbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alta CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 Franklin St 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Annapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103495101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey Griffith |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T12:13:32-00:00 |
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