Civic Intelligence

Lower Shore Clinic Inc

990 • Fiscal year 2014 • EIN 52-1976585

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.GOGETTERSINC.ORG/LOWERSHORECLINIC.HTM

View Organization Page

716 N Division Street21801

(410) 546-0381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,919

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

248%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,608,937

Up $1,858,190 (+248%) from 2013

Net Assets

Up

$1,764,162

Up $1,492,792 (+550%) from 2013

Liabilities

Up

$844,775

Up $365,398 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

$3,759,599

No earlier filing loaded for comparison.

Expenses

Up

$3,235,555

Up $644,987 (+25%) from 2013

Net Income

$524,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $399,735Liabilities 2011: $211,190Net Assets 2011: $188,5452011Assets 2012: $454,164Liabilities 2012: $137,936Net Assets 2012: $316,2282012Assets 2013: $750,747Liabilities 2013: $479,377Net Assets 2013: $271,3702013Assets 2014: $2,608,937Liabilities 2014: $844,775Net Assets 2014: $1,764,1622014Assets 2015: $2,855,088Liabilities 2015: $1,012,206Net Assets 2015: $1,842,8822015Assets 2016: $2,778,985Liabilities 2016: $1,106,474Net Assets 2016: $1,672,5112016Assets 2017: $2,458,185Liabilities 2017: $642,408Net Assets 2017: $1,815,7772017Assets 2018: $2,201,527Liabilities 2018: $808,346Net Assets 2018: $1,393,1812018Assets 2019: $2,387,939Liabilities 2019: $921,706Net Assets 2019: $1,466,2332019Assets 2020: $4,515,845Liabilities 2020: $2,807,979Net Assets 2020: $1,707,8662020Assets 2021: $4,760,500Liabilities 2021: $1,631,631Net Assets 2021: $3,128,8692021Assets 2022: $6,360,360Liabilities 2022: $2,789,528Net Assets 2022: $3,570,8322022Assets 2023: $20,297,840Liabilities 2023: $6,089,533Net Assets 2023: $14,208,3072023Assets 2024: $17,317,178Liabilities 2024: $5,649,669Net Assets 2024: $11,667,5092024

Highlighted filing

2014

Assets$2,608,937
Liabilities$844,775
Net Assets$1,764,162
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,790,413Expenses 2011: $1,981,398Net Income 2011: -$190,9852011Expenses 2012: $2,008,4202012Expenses 2013: $2,590,5682013Revenue 2014: $3,759,599Expenses 2014: $3,235,555Net Income 2014: $524,0442014Revenue 2015: $4,474,310Expenses 2015: $4,395,590Net Income 2015: $78,7202015Revenue 2016: $6,040,751Expenses 2016: $6,386,372Net Income 2016: -$345,6212016Revenue 2017: $6,534,108Expenses 2017: $7,119,856Net Income 2017: -$585,7482017Revenue 2018: $3,531,907Expenses 2018: $3,856,312Net Income 2018: -$324,4052018Revenue 2019: $4,869,648Expenses 2019: $4,796,596Net Income 2019: $73,0522019Revenue 2020: $5,426,570Expenses 2020: $5,184,937Net Income 2020: $241,6332020Revenue 2021: $7,418,723Expenses 2021: $5,900,569Net Income 2021: $1,518,1542021Revenue 2022: $8,633,381Expenses 2022: $8,192,907Net Income 2022: $440,4742022Revenue 2023: $29,157,728Expenses 2023: $18,576,194Net Income 2023: $10,581,5342023Revenue 2024: $22,035,619Expenses 2024: $21,203,356Net Income 2024: $832,2632024

Highlighted filing

2014

Revenue$3,759,599
Expenses$3,235,555
Net Income$524,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,759,599
Mission and Program Overview

Mission

The mission of the lower shore clinic is to provide caring, effective, and highly accessible psychiatric treatment, therapy, and primary care to all residents seeking service on the lower eastern shore.

To provide clinical and therapeutic services to persons recovering from severe mental illness on the lower eastern shore of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,222$1,982,210▲ $1,702,988
Accounts Receivable$403,566$373,784▼ $29,782
Cash and Non-Interest-Bearing Accounts$46,412$237,926▲ $191,514
Prepaid Expenses and Deferred Charges$21,547$15,017▼ $6,530
Total Assets$750,747$2,608,937▲ $1,858,190
Liabilities
Other Liabilities$319,485$425,483▲ $105,998
Accounts Payable and Accrued Expenses$159,892$235,834▲ $75,942
Mortgage Notes Payable Secured by Investment Property-$183,458-
Total Liabilities$479,377$844,775▲ $365,398
Net Assets / Fund Balance
Unrestricted Net Assets$271,370$1,764,162▲ $1,492,792
Total Net Assets Fund Balance$271,370$1,764,162▲ $1,492,792
Total Liabilities and Net Assets / Fund Balance$750,747$2,608,937▲ $1,858,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,057$27,891-
Other Land Buildings$88,945$54,711-
Land$195,050--
Equipment$162,036$84,811-
Leasehold Improvements$167,122$70,843-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Efgenio BautistaEmployeeFT$170,919-$170,919
Richard BearmanSecretary/executive DirectPT-$127,182$127,182
Robert ReillyEmployeeFT$119,404-$119,404

Board Members and Trustees

NameTitle
Peter AlexanderPresident
Judith JarosinskiDirector
Kathie WrightDirector
Mary Kay NorenDirector
Sam OliverioDirector
Tuesday TrottClinic Administrator
Helen SmithEmployee
Barry JohannsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,500
Program Service Revenue
$3,103,279
Investment Income
$0
Other Revenue
$820
All Other Contributions
$655,500
Change in Net Assets
$524,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$968,748
Total Noncash Contributions1$968,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,183
Other Expenses$1,069,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,277$223,899-$1,914,176
Payroll Taxes$137,218--$137,218
Other Employee Benefits$113,374$1,415-$114,789
Depreciation Depletion-$96,502-$96,502
Information Technology$84,206$1,910-$86,116
Fees for Services Other$70,631$3,031-$73,662
Occupancy$67,790--$67,790
Office Expenses$50,678$6,859-$57,537
Insurance$35,950$17,000-$52,950
Other Expenses$13,409--$13,409
Fees for Services Accounting-$11,153-$11,153
All Other Expenses$9,419$620-$10,039
Travel$5,270$163-$5,433
Interest-$2,878-$2,878
Total Functional Expenses$2,870,125$365,430$0$3,235,555
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
Due to Affiliate$425,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the financial director and the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1976585
Phone
4105460381

Signing Officer

Name
Richard Bearman
Title
Executive Director
Phone
4105460381
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
0

Preparer

Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donation of property 968,748.”

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Raw XML AppendixShowing 400 of 503 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/PrepaidExpensesDefrdChargesGrp/BOYAmt021547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0895401
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02330710
IRS990/PYRevenuesLessExpensesAmt0-44858
IRS990/PYSalariesCompEmpBnftPaidAmt01695167
IRS990/PYTotalExpensesAmt02590568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0524044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03104099
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01369057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01396948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246847
IRS990ScheduleD/LandGrp/BookValueAmt0195050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070843
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0237965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982210
IRS990ScheduleD/TotalLiabilityAmt0425483
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EFGENIO BAUTISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0968748
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION OF PROPERTY 968,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HICKORY LANE ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CALLOWAY STREET ONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12GO-GETTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13GO-GETTERS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522298460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020626104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521199736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521716239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME & SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DEVELOPMENT CONSTRUCTION & MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE DAY AND RESIDENTIAL REHABILITATION FOR THE MENTALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OWNS AND RENTS COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11- II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13716 N DIVISION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021801

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,937
Liabilities
$844,775
Net assets
$1,764,162
Revenue
$3,759,599
Expenses
$3,235,555
Net income
$524,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.65$11.7$22.0$21.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.09$14.2$29.2$18.6$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.79$3.57$8.63$8.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$7.42$5.90$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.81$1.71$5.43$5.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.92$1.47$4.87$4.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.81$1.39$3.53$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.64$1.82$6.53$7.12$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$6.04$6.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$4.47$4.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.76$3.76$3.24$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$2.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.79$1.98$0.19