Civic Intelligence

Talmar Inc.

990 • Fiscal year 2023 • EIN 52-2165052

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

1994 Cromwell Bridge RoadParkville, MD 21234

(410) 825-2020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,686

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$83,050

Down $21,747 (-21%) from 2022

Net Assets

Down

$77,059

Down $9,659 (-11%) from 2022

Liabilities

Down

$5,991

Down $12,088 (-67%) from 2022

Revenue

Down

$273,215

Down $17,551 (-6.0%) from 2022

Expenses

Down

$295,666

Down $32,858 (-10%) from 2022

Net Income

Up

-$22,451

Up $15,307 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $119,287Liabilities 2011: $1,4702011Assets 2012: $152,615Liabilities 2012: $6,2112012Assets 2013: $174,591Liabilities 2013: $2,8322013Assets 2014: $192,507Liabilities 2014: $8,4812014Assets 2015: $165,202Liabilities 2015: $13,7442015Assets 2016: $112,365Liabilities 2016: $13,4132016Assets 2017: $78,854Liabilities 2017: $14,7642017Assets 2018: $170,654Liabilities 2018: $119,6042018Assets 2019: $131,498Liabilities 2019: $14,160Net Assets 2019: $117,3382019Assets 2020: $168,153Liabilities 2020: $41,785Net Assets 2020: $126,3682020Assets 2021: $139,998Liabilities 2021: $8,960Net Assets 2021: $131,0382021Assets 2022: $104,797Liabilities 2022: $18,079Net Assets 2022: $86,7182022Assets 2023: $83,050Liabilities 2023: $5,991Net Assets 2023: $77,0592023Assets 2024: $58,391Liabilities 2024: $0Net Assets 2024: $58,3912024

Highlighted filing

2023

Assets$83,050
Liabilities$5,991
Net Assets$77,059

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,316Expenses 2011: $81,943Net Income 2011: -$6,6272011Revenue 2012: $110,473Expenses 2012: $81,173Net Income 2012: $29,3002012Revenue 2013: $113,869Expenses 2013: $88,333Net Income 2013: $25,5362013Revenue 2014: $153,615Expenses 2014: $141,227Net Income 2014: $12,3882014Revenue 2015: $153,999Expenses 2015: $186,568Net Income 2015: -$32,5692015Revenue 2016: $122,041Expenses 2016: $174,547Net Income 2016: -$52,5062016Revenue 2017: $143,663Expenses 2017: $178,425Net Income 2017: -$34,7622017Revenue 2018: $102,791Expenses 2018: $115,632Net Income 2018: -$12,8412018Revenue 2019: $137,021Expenses 2019: $180,448Net Income 2019: -$43,4272019Revenue 2020: $227,469Expenses 2020: $218,439Net Income 2020: $9,0302020Revenue 2021: $262,148Expenses 2021: $257,478Net Income 2021: $4,6702021Revenue 2022: $290,766Expenses 2022: $328,524Net Income 2022: -$37,7582022Revenue 2023: $273,215Expenses 2023: $295,666Net Income 2023: -$22,4512023Revenue 2024: $320,955Expenses 2024: $341,752Net Income 2024: -$20,7972024

Highlighted filing

2023

Revenue$273,215
Expenses$295,666
Net Income-$22,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$273,215
Mission and Program Overview

Mission

Talmar's mission is to offer an innovative, therapeutic environment in which to provide work skills development, and vocational, educational and recreational programming in horticulture and agriculture.

To offer an innovative, therapeutic environment in which to provide work skills development, and vocational, educational, and recreational programming in horticulture and agriculture to people with physical, mental, and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,052$77,059▼ $18,993
Cash and Non-Interest-Bearing Accounts$71,079$56,412▼ $14,667
Accounts Receivable$26,645$26,638▼ $7
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$97,724$83,050▼ $14,674
Liabilities
Accounts Payable and Accrued Expenses$1,672$5,991▲ $4,319
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,672$5,991▲ $4,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,052$77,059▼ $18,993
Total Liabilities and Net Assets / Fund Balance$97,724$83,050▼ $14,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$128,443$128,443
Equipment$0$35,956$35,956
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate JoyceExecutive DirectorFT$84,686$84,686

Board Members and Trustees

NameTitle
Kristen KearbyChairperson
Deb Maggittiboard member
Kaitlyn Wilsonboard member
Kidada Davisboard member
Ilana CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,300
Program Service Revenue
$178,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,300
Change in Net Assets
$-22,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,156
Other Expenses$49,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,860$0$0$120,860
Current Officers, Directors, Trustees, and Key Employees$63,514$21,172$0$84,686
Other Employee Benefits$20,943$1,904$0$22,847
Payroll Taxes$13,572$1,651$0$15,223
Other Expenses$14,000$0$0$14,000
Office Expenses$6,446$1,760$0$8,206
Insurance$5,228$0$0$5,228
Pension Plan Contributions$1,905$635$0$2,540
Fees for Services Other$1,738$0$0$1,738
Occupancy$0$904-$904
Total Functional Expenses$267,640$28,026$0$295,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 and all schedules are shared to all board members using email prior to filing

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

Enforcement of Conflicts Policy. All Board members review and sign the conflict of interest policy at annual meeting. Real and potential conflicts are recorded and addressed as they arise.

Form 990, Part VI, Section B, Line 15

Compensation for top official is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

Government documents disclosure explanation upon request.

Filing and Contact Details

Filer

Filer Name
Talmar Inc
EIN
52-2165052
Phone
4108252020
Address
1994 Cromwell Bridge Road, Parkville, MD 21234

Signing Officer

Name
Kate Joyce
Title
Executive Director
Phone
4108252020
Signed
2024-10-14

Organization Details

Principal Officer
Kate Joyce
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in net assets

Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05991
IRS990/AccountsReceivableGrp/BOYAmt026645
IRS990/AccountsReceivableGrp/EOYAmt026638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To offer an innovative, therapeutic environment in which to provide work skills development, and vocational, educational, and recreational programming in horticulture and agriculture to people with physical, mental, and developmental disabilities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kate Joyce
IRS990/BooksInCareOfDetail/PhoneNum04108252020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01994 Cromwell Bridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parkville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021234
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071079
IRS990/CashNonInterestBearingGrp/EOYAmt056412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084686
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178915
IRS990/CYRevenuesLessExpensesAmt0-22451
IRS990/CYSalariesCompEmpBnftPaidAmt0246156
IRS990/CYTotalExpensesAmt0295666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Therapeutic horticulture group programs: TALMAR provides engaging group programs designed to help individuals with special needs meet their individual developmental and therapeutic goals. Programs take place on TALMAR's campus which includes a vegetable and cut flower farm, hoop houses, wheelchair accessible greenhouse, hen house, and apiary.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0101120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01738
IRS990/FeesForServicesOtherGrp/TotalAmt01738
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Maggitti
IRS990/Form990PartVIISectionAGrp/PersonNm2Kidada Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaitlyn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristen Kearby
IRS990/Form990PartVIISectionAGrp/PersonNm5Ilana Cramer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0273215
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05228
IRS990/InsuranceGrp/TotalAmt05228
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0164399
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer an innovative, therapeutic environment in which to provide work skills development and vocational, educational, and recreational programming in horticulture and agriculture to people with physical, mental, and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096052
IRS990/NetAssetsOrFundBalancesEOYAmt077059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0904
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0904
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OfficeExpensesGrp/ProgramServicesAmt06446
IRS990/OfficeExpensesGrp/TotalAmt08206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022847
IRS990/OtherExpensesGrp/Desc0operations: greenhouse heat
IRS990/OtherExpensesGrp/Desc1equipment maintenance and repairs
IRS990/OtherExpensesGrp/Desc2program supplies
IRS990/OtherExpensesGrp/Desc3fresh produce for GEROFIT at VA Loch Raven
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06381
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt211898
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt06381
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherExpensesGrp/TotalAmt211898
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01651
IRS990/PayrollTaxesGrp/ProgramServicesAmt013572
IRS990/PayrollTaxesGrp/TotalAmt015223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01905
IRS990/PensionPlanContributionsGrp/TotalAmt02540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kate Joyce
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2111210
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Horticulture Groups
IRS990/ProgramServiceRevenueGrp/Desc1VA FARMS
IRS990/ProgramServiceRevenueGrp/Desc2produce sales including GEROFIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Compensated work therapy program for veterans. TALMAR provides a vocational training program with integrated behavioral healthcare supports for veterans in collaboration with the VA Maryland Healthcare System.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115054
IRS990/ProgSrvcAccomActy3Grp/Desc0Vegetable and cut flower farm with hen house, apiary, sensory garden and wheelchair accessible greenhouse designed to support therapeutic, recreational, and vocational programs for people with disabilities. Campus is maintained by staff and a supported volunteer program where more than 75% of volunteers have disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082860
IRS990/PYOtherRevenueAmt03710
IRS990/PYProgramServiceRevenueAmt0130826
IRS990/PYRevenuesLessExpensesAmt0-37758
IRS990/PYSalariesCompEmpBnftPaidAmt0245664
IRS990/PYTotalExpensesAmt0328524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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.$0.58$0.00$0.58$3.21$3.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.73$2.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$2.91$3.29$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$2.62$2.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.27$2.18$0.09
2019Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$1.37$1.80$0.43
2018Summary only. Only limited summary data is available for this year.$1.71$1.20$1.03$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.79$0.15$1.44$1.78$0.35
2016Summary only. Only limited summary data is available for this year.$1.12$0.13$1.22$1.75$0.53
2015Summary only. Only limited summary data is available for this year.$1.65$0.14$1.54$1.87$0.33
2014Summary only. Only limited summary data is available for this year.$1.93$0.08$1.54$1.41$0.12
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.14$0.88$0.26
2012Summary only. Only limited summary data is available for this year.$1.53$0.06$1.10$0.81$0.29
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$0.75$0.82$0.07