Civic Intelligence

Potomac Case Management Services Inc.

990 • Fiscal year 2013 • EIN 52-2118801

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

324 East Antietam Street No 30121740
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$449,455

Up $88,815 (+25%) from 2012

Net Assets

Up

$252,461

Up $6,020 (+2.4%) from 2012

Liabilities

Up

$196,994

Up $82,795 (+73%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,415,870

Up $480,557 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $266,643Liabilities 2011: $87,767Net Assets 2011: $178,8762011Assets 2012: $360,640Liabilities 2012: $114,199Net Assets 2012: $246,4412012Assets 2013: $449,455Liabilities 2013: $196,994Net Assets 2013: $252,4612013Assets 2014: $704,629Liabilities 2014: $337,666Net Assets 2014: $366,9632014Assets 2015: $1,156,652Liabilities 2015: $457,184Net Assets 2015: $699,4682015Assets 2016: $1,544,575Liabilities 2016: $398,591Net Assets 2016: $1,145,9842016Assets 2017: $2,103,089Liabilities 2017: $269,487Net Assets 2017: $1,833,6022017Assets 2018: $9,312,805Liabilities 2018: $4,890,549Net Assets 2018: $4,422,2562018Assets 2019: $9,917,269Liabilities 2019: $4,793,320Net Assets 2019: $5,123,9492019Assets 2020: $11,511,073Liabilities 2020: $6,077,277Net Assets 2020: $5,433,7962020Assets 2021: $12,600,270Liabilities 2021: $4,998,782Net Assets 2021: $7,601,4882021Assets 2022: $12,044,942Liabilities 2022: $4,647,246Net Assets 2022: $7,397,6962022Assets 2023: $10,777,800Liabilities 2023: $4,530,050Net Assets 2023: $6,247,7502023Assets 2024: $10,261,167Liabilities 2024: $4,262,437Net Assets 2024: $5,998,7302024

Highlighted filing

2013

Assets$449,455
Liabilities$196,994
Net Assets$252,461

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $826,970Expenses 2011: $793,309Net Income 2011: $33,6612011Expenses 2012: $935,3132012Expenses 2013: $1,415,8702013Revenue 2014: $2,097,792Expenses 2014: $1,983,290Net Income 2014: $114,5022014Revenue 2015: $3,654,369Expenses 2015: $3,321,864Net Income 2015: $332,5052015Revenue 2016: $4,999,974Expenses 2016: $4,553,166Net Income 2016: $446,8082016Revenue 2017: $5,994,293Expenses 2017: $5,324,548Net Income 2017: $669,7452017Revenue 2018: $9,255,102Expenses 2018: $6,803,885Net Income 2018: $2,451,2172018Revenue 2019: $7,877,138Expenses 2019: $7,198,363Net Income 2019: $678,7752019Revenue 2020: $7,629,978Expenses 2020: $7,352,864Net Income 2020: $277,1142020Revenue 2021: $9,288,891Expenses 2021: $7,312,840Net Income 2021: $1,976,0512021Revenue 2022: $7,485,152Expenses 2022: $7,592,570Net Income 2022: -$107,4182022Revenue 2023: $8,167,646Expenses 2023: $9,365,969Net Income 2023: -$1,198,3232023Revenue 2024: $9,997,255Expenses 2024: $10,246,275Net Income 2024: -$249,0202024

Highlighted filing

2013

Revenue-
Expenses$1,415,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,421,890
Mission and Program Overview

Mission

Potomac case management services, inc. Enhances the quality of life and maintains independence for individuals of the tri-state community through the use of advocacy and partnerships.

Major Activities

Activity 2
Adult and children's case management assists and supports individuals with a severe or persistent mental health illness. A range of services are available, designed to help each individual function at the highest level of independence as possible. The overall goal of the program is to empower each person to become as integrated into the community with services and supports that help build safe bridges. The services are offered at varying levels dependent upon the person's strengths, needs and goals.
Activity 3
The intensive adult foster care program serves adults with a severe mental health illness through assistance with psychiatric stability, coordinating and supporting care for progression in a recovery model. This program is for individuals needing a higher level of care coordination and supportive living, pcms manages assisted living programs that allow clients to be cared for in a nurturing family environment. Individualized care plans help clients work toward reaching as high a level of independent living as possible.
Filing and Contact Details

Filer

EIN
52-2118801
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY070604
IRS990/AccountsPayableAccruedExpenses/EOY0109009
IRS990/AccountsReceivable/BOY070525
IRS990/AccountsReceivable/EOY0112717
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT AND CHILDREN'S CASE MANAGEMENT ASSISTS AND SUPPORTS INDIVIDUALS WITH A SEVERE OR PERSISTENT MENTAL HEALTH ILLNESS. A RANGE OF SERVICES ARE AVAILABLE, DESIGNED TO HELP EACH INDIVIDUAL FUNCTION AT THE HIGHEST LEVEL OF INDEPENDENCE AS POSSIBLE. THE OVERALL GOAL OF THE PROGRAM IS TO EMPOWER EACH PERSON TO BECOME AS INTEGRATED INTO THE COMMUNITY WITH SERVICES AND SUPPORTS THAT HELP BUILD SAFE BRIDGES. THE SERVICES ARE OFFERED AT VARYING LEVELS DEPENDENT UPON THE PERSON'S STRENGTHS, NEEDS AND GOALS.
IRS990/Activity2/Expense0914750
IRS990/Activity2/Revenue0933517
IRS990/Activity3/Description0THE INTENSIVE ADULT FOSTER CARE PROGRAM SERVES ADULTS WITH A SEVERE MENTAL HEALTH ILLNESS THROUGH ASSISTANCE WITH PSYCHIATRIC STABILITY, COORDINATING AND SUPPORTING CARE FOR PROGRESSION IN A RECOVERY MODEL. THIS PROGRAM IS FOR INDIVIDUALS NEEDING A HIGHER LEVEL OF CARE COORDINATION AND SUPPORTIVE LIVING, PCMS MANAGES ASSISTED LIVING PROGRAMS THAT ALLOW CLIENTS TO BE CARED FOR IN A NURTURING FAMILY ENVIRONMENT. INDIVIDUALIZED CARE PLANS HELP CLIENTS WORK TOWARD REACHING AS HIGH A LEVEL OF INDEPENDENT LIVING AS POSSIBLE.
IRS990/Activity3/Expense0243360
IRS990/ActivityOrMissionDescription0POTOMAC CASE MANAGEMENT SERVICES, INC. FOCUSES ON OPPORTUNITIES THAT PROMOTE AN IMPROVED QUALITY OF LIFE AND INDEPENDENCE FOR INDIVIDUALS OF WASHINGTON COUNTY.
IRS990/ActivityOther/Description0POTOMAC CASE MANAGEMENT SERVICES, INC. PROVIDES MULTIPLE OTHER PROGRAM SERVICES TO THE COMMUNITY INCLUDING THE FOLLOWING:THE IN HOME BEHAVIORAL HEALTH PROGRAM WAS DEVELOPED FOR FAMILIES INVOLVED IN SERVICES WITH THE WASHINGTON COUNTY DEPARTMENT OF SOCIAL SERVICES WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED OR HAVE HAD CHILDREN REMOVE AND HAVE NOT RESPONDED TO TRADITIONAL PARENTINGS CLASSES OR INTERVENTION.THE JUVENILE DRUG COURT FAMILY SERVICES PROGRAM WORKS WITH JUVENILES THROUGH THE JUDICIAL SYSTEM. CASE MANAGERS ARE RESPONSIBLE FOR DEVELOPING A RELATIONSHIP WITH THE JUVENILE AND FAMILY TO ENSURE THEIR COMPLIANCE WHILE ENROLLED IN THE PROGRAM. IF THE JUVENILE COMPLETES THE PROGRAM SUCCESSFULLY THEN THEIR RECORD IS EXPUNGED.JOURNEY LIFE CARE PROGRAM IS A HEALTH AND HUMAN SERVICES CARE MANAGEMENT PROGRAM THAT IS COMPRISED OF PROFESSIONALS WHOM SERVE AS A NAVIGATOR. THE PROFESSIONAL GERIATRIC CARE MANAGEMENT SERVICES ARE A HOLISTIC, CLIENT-CENTERED APPROACH TO CARING FOR AGING ADULTS OR DISABLED PERSONS. THE GOAL IS TO IMPROVE THE CLIENT'S QUALITY OF LIFE AND REDUCE FAMILY STRESS THROUGH PROVIDING A CARE PLAN THAT CHANGES AS THE NEEDS OF THE CLIENT NEEDS.
IRS990/ActivityOther/Expense073692
IRS990/ActivityOther/Revenue0100097
IRS990/AddressPrincipalOfficerUS/AddressLine10324 EAST ANTIETAM STREET NO 301
IRS990/AddressPrincipalOfficerUS/City0HAGERSTOWN
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021740
IRS990/Advertising/ProgramServices03214
IRS990/Advertising/Total03214
IRS990/AllOtherContributions061966
IRS990/AllOtherExpenses/ManagementAndGeneral020
IRS990/AllOtherExpenses/ProgramServices0278
IRS990/AllOtherExpenses/Total0298
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0188037
IRS990/CashNonInterestBearing/EOY0157285
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018606
IRS990/CompCurrentOfficersDirectors/ProgramServices073685
IRS990/CompCurrentOfficersDirectors/Total092291
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices09952
IRS990/ConferencesMeetings/Total09952
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0388275
IRS990/ContributionsGrantsPriorYear0367280
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY029027
IRS990/DeferredRevenue/EOY030960
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01883
IRS990/DepreciationDepletion/ProgramServices025981
IRS990/DepreciationDepletion/Total027864
IRS990/DescribedIn501C301
IRS990/Description0THE EARLY CHILDHOOD MENTAL HEALTH PROGRAM WORKS WITH CHILDREN AGES 0-5 WHOSE BEHAVIOR RELATED TO THEIR MENTAL HEALTH DIAGNOSIS INTERFERES WITH THE CHILD'S DAILY FUNCTIONING. THE PROGRAM INCLUDES IN-HOME CASE MANAGEMENT SERVICES, INFORMATION/REFERRALS TO OTHER COMMUNITY RESOURCES, AND PARENT EDUCATION SERVICES. THE CASE MANAGER WORKS CLOSELY WITH THE PARENT(S), MENTORING AND COACHING ON HEALTHY PARENTING TECHNIQUES. WHILE WORKING WITH THE CHILD AND PARENT ON BEHAVIORAL ISSUES IS VITAL, OFTEN ASSISTING THE FAMILY WITH ENTITLEMENTS AND ACCESS TO SERVICES WHICH MAY IMPROVE THEIR DAILY LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense091088
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011700
IRS990/FeesForServicesAccounting/Total011700
IRS990/FeesForServicesOther/ManagementAndGeneral0852
IRS990/FeesForServicesOther/ProgramServices041
IRS990/FeesForServicesOther/Total0893
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SHEA
IRS990/Form990PartVIISectionA/NamePerson1MINDY PROPST
IRS990/Form990PartVIISectionA/NamePerson2DALE BUSHEY
IRS990/Form990PartVIISectionA/NamePerson3BRIAN KURTYKA
IRS990/Form990PartVIISectionA/NamePerson4CARL STEPHENS
IRS990/Form990PartVIISectionA/NamePerson5DAVE JORDAN
IRS990/Form990PartVIISectionA/NamePerson6ANN LUCAS
IRS990/Form990PartVIISectionA/NamePerson7DAWN JOHNS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation715854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization781377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0326309
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01421890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0227
IRS990/InformationTechnology/ProgramServices03134
IRS990/InformationTechnology/Total03361
IRS990/Insurance/ManagementAndGeneral01434
IRS990/Insurance/ProgramServices04140
IRS990/Insurance/Total05574
IRS990/Interest/ManagementAndGeneral0887
IRS990/Interest/Total0887
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec088118
IRS990/LandBuildingsEquipmentBasis0247609
IRS990/LandBuildingsEquipmentBasisNet/BOY091904
IRS990/LandBuildingsEquipmentBasisNet/EOY0159491
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0POTOMAC CASE MANAGEMENT SERVICES, INC. ENHANCES THE QUALITY OF LIFE AND MAINTAINS INDEPENDENCE FOR INDIVIDUALS OF THE TRI-STATE COMMUNITY THROUGH THE USE OF ADVOCACY AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011010
IRS990/MortNotesPyblSecuredInvestProp/EOY054003
IRS990/NameOfPrincipalOfficerPerson0DAWN JOHNS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0246441
IRS990/NetAssetsOrFundBalancesEOY0252461
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06228
IRS990/Occupancy/ProgramServices085923
IRS990/Occupancy/Total092151
IRS990/OfficeExpenses/ManagementAndGeneral03006
IRS990/OfficeExpenses/ProgramServices040294
IRS990/OfficeExpenses/Total043300
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04331
IRS990/OtherEmployeeBenefits/ProgramServices070694
IRS990/OtherEmployeeBenefits/Total075025
IRS990/OtherExpensePriorYear0319955
IRS990/OtherExpensesCurrentYear0436945
IRS990/OtherExpenses/Description0CLIENT RELATED
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices0204580
IRS990/OtherExpenses/ProgramServices14949
IRS990/OtherExpenses/ProgramServices2904
IRS990/OtherExpenses/Total0204580
IRS990/OtherExpenses/Total14949
IRS990/OtherExpenses/Total2904
IRS990/OtherLiabilities/BOY03558
IRS990/OtherLiabilities/EOY03022
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02857
IRS990/OtherSalariesAndWages/ManagementAndGeneral036547
IRS990/OtherSalariesAndWages/ProgramServices0687234
IRS990/OtherSalariesAndWages/Total0723781
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05170
IRS990/PayrollTaxes/ProgramServices071331
IRS990/PayrollTaxes/Total076501
IRS990/PensionPlanContributions/ManagementAndGeneral01012
IRS990/PensionPlanContributions/ProgramServices010315
IRS990/PensionPlanContributions/Total011327
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09173
IRS990/PrepaidExpensesDeferredCharges/EOY019962
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01033614
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear0632714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01033446
IRS990/ProgramServiceRevenue/TotalRevenueColumn01033446
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06020
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06020
IRS990/RevenuesLessExpensesPriorYear067565
IRS990/SalariesEtcCurrentYear0978925
IRS990/SalariesEtcPriorYear0615358
IRS990/SavingsAndTempCashInvestments/BOY01001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0388275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0367280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0440018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0498648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0420957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02115178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0149
IRS990ScheduleA/GrossInvestmentIncome170/Total0179
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02305039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17002115178
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0388275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0367280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0440018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0498648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0420957
IRS990ScheduleA/Total170/Total02115178
IRS990ScheduleA/TotalSupport02115357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities02700
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02700
IRS990ScheduleD/Equipment/BookValue0106535
IRS990ScheduleD/Equipment/Depreciation080061
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186596
IRS990ScheduleD/ExpensesNotRptdF99002700
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01415870
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue052956
IRS990ScheduleD/LeaseholdImprovements/Depreciation08057
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis061013
IRS990ScheduleD/OtherLiabilities/Amount03022
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99002700
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01421890
IRS990ScheduleD/TotalExpensesPerForm99001415870
IRS990ScheduleD/TotalOfAmounts03022
IRS990ScheduleD/TotalOfBookValueLandBuildings0159491
IRS990ScheduleD/TotalRevenuePerForm99001421890
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01418570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01424590
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS ANY CONFLICTS OF INTEREST OF EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER AT THE BEGINNING OF THEIR TERM OF SERVICE EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XI, LINE 2C: THE ORGANIZTION HAS A FINANCE COMMITTEE THAT AMONG ITS DUTIES IS THE OVERSIGHT OF THE AUDIT PROCESS AND THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 EAST ANTIETAM STREET SUITE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0HAGERSTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03017913087
IRS990/TotalAssets/BOY0360640
IRS990/TotalAssetsBOY0360640
IRS990/TotalAssets/EOY0449455
IRS990/TotalAssetsEOY0449455
IRS990/TotalCompGT150K00
IRS990/TotalContributions0388275
IRS990/TotalExpensesCurrentYear01415870
IRS990/TotalExpensesPriorYear0935313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092980
IRS990/TotalFunctionalExpenses/ProgramServices01322890
IRS990/TotalFunctionalExpenses/Total01415870
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0114199
IRS990/TotalLiabilitiesBOY0114199
IRS990/TotalLiabilities/EOY0196994
IRS990/TotalLiabilitiesEOY0196994
IRS990/TotalLiabNetAssetsFundBalances/BOY0360640
IRS990/TotalLiabNetAssetsFundBalances/EOY0449455
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0246441
IRS990/TotalNetAssetsFundBalances/EOY0252461
IRS990/TotalOfOtherProgramServiceExp073692
IRS990/TotalOfOtherProgramServiceRev0100097
IRS990/TotalOtherCompensation015854
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0168
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0168
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01322890
IRS990/TotalProgramServiceRevenue01033614
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg081377
IRS990/TotalRevenueCurrentYear01421890
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear01002878
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01033614
IRS990/TotalRevenue/TotalRevenueColumn01421890
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.26$6.00$10.00$10.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.53$6.25$8.17$9.37$1.20
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.65$7.40$7.49$7.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.00$7.60$9.29$7.31$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.08$5.43$7.63$7.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.79$5.12$7.88$7.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.31$4.89$4.42$9.26$6.80$2.45
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$5.99$5.32$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$5.00$4.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$3.65$3.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.37$2.10$1.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.25$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.83$0.79$0.03