Civic Intelligence

Loretta Village Housing II Inc

EIN 52-2253599 • 501(c)3 • Salisbury, MD

Profile

To provide safe and affordable housing and assistance to the elderly of the community

520 Snow Hill RdSalisbury, MD 21804

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$177,123

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 232.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$351,365

Down $35,020 (-9.1%) from 2023

Liabilities

Down

$47,050

Down $7,518 (-14%) from 2023

Net Assets

Down

$304,315

Down $27,502 (-8.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Up

$80,194

Up $5,100 (+6.8%) from 2023

Expenses

Down

$107,696

Down $6,270 (-5.5%) from 2023

Net Income

Up

-$27,502

Up $11,370 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,105Liabilities 2010: $0Net Assets 2010: $605,1052010Assets 2011: $593,629Liabilities 2011: $17,865Net Assets 2011: $575,7642011Assets 2012: $554,561Liabilities 2012: $3,522Net Assets 2012: $551,0392012Assets 2013: $548,543Liabilities 2013: $4,081Net Assets 2013: $544,4622013Assets 2014: $535,537Liabilities 2014: $5,713Net Assets 2014: $529,8242014Assets 2015: $511,620Liabilities 2015: $6,783Net Assets 2015: $504,8372015Assets 2016: $489,373Liabilities 2016: $6,033Net Assets 2016: $483,3402016Assets 2017: $489,390Liabilities 2017: $25,811Net Assets 2017: $463,5792017Assets 2018: $451,537Liabilities 2018: $6,173Net Assets 2018: $445,3642018Assets 2019: $451,388Liabilities 2019: $16,586Net Assets 2019: $434,8022019Assets 2020: $425,618Liabilities 2020: $7,251Net Assets 2020: $418,3672020Assets 2021: $407,701Liabilities 2021: $14,315Net Assets 2021: $393,3862021Assets 2022: $388,787Liabilities 2022: $18,098Net Assets 2022: $370,6892022Assets 2023: $386,385Liabilities 2023: $54,568Net Assets 2023: $331,8172023Assets 2024: $351,365Liabilities 2024: $47,050Net Assets 2024: $304,3152024

Highlighted filing

2024

Assets$351,365
Liabilities$47,050
Net Assets$304,315
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $39,686Expenses 2010: $59,196Net Income 2010: -$19,5102010Expenses 2011: $72,5192011Expenses 2012: $68,2902012Expenses 2013: $63,7582013Revenue 2014: $56,307Expenses 2014: $70,945Net Income 2014: -$14,6382014Revenue 2015: $57,244Expenses 2015: $82,230Net Income 2015: -$24,9862015Revenue 2016: $58,850Expenses 2016: $80,347Net Income 2016: -$21,4972016Revenue 2017: $59,841Expenses 2017: $79,602Net Income 2017: -$19,7612017Revenue 2018: $65,476Expenses 2018: $83,691Net Income 2018: -$18,2152018Revenue 2019: $69,340Expenses 2019: $79,902Net Income 2019: -$10,5622019Revenue 2020: $69,430Expenses 2020: $85,865Net Income 2020: -$16,4352020Revenue 2021: $70,507Expenses 2021: $95,488Net Income 2021: -$24,9812021Revenue 2022: $73,327Expenses 2022: $96,024Net Income 2022: -$22,6972022Revenue 2023: $75,094Expenses 2023: $113,966Net Income 2023: -$38,8722023Revenue 2024: $80,194Expenses 2024: $107,696Net Income 2024: -$27,5022024

Highlighted filing

2024

Revenue$80,194
Expenses$107,696
Net Income-$27,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,365
Liabilities
$47,050
Net assets
$304,315
Revenue
$80,194
Expenses
$107,696
Net income
-$27,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.47$3.04$0.80$1.08$0.28
2023Summary only. Only limited summary data is available for this year.$3.86$0.55$3.32$0.75$1.14$0.39
2022Summary only. Only limited summary data is available for this year.$3.89$0.18$3.71$0.73$0.96$0.23
2021Summary only. Only limited summary data is available for this year.$4.08$0.14$3.93$0.71$0.95$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.18$0.69$0.86$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.17$4.35$0.69$0.80$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.06$4.45$0.65$0.84$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.64$0.60$0.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.06$4.83$0.59$0.80$0.21
2015Summary only. Only limited summary data is available for this year.$5.12$0.07$5.05$0.57$0.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$0.56$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.44$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.04$5.51$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.18$5.76$0.73
2010Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.40$0.59$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$80,194
Mission and Program Overview

Mission

To provide safe and affordable housing and assistance to the elderly of the community

Providing homes for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,953$289,078▲ $2,125
Savings and Temporary Cash Investments$70,232$47,463▼ $22,769
Cash and Non-Interest-Bearing Accounts$5,146$13,525▲ $8,379
Accounts Receivable$21,192$55▼ $21,137
Total Assets$386,385$351,365▼ $35,020
Other Assets Total$2,862$1,244▼ $1,618
Liabilities
Accounts Payable and Accrued Expenses$52,085$46,185▼ $5,900
Other Liabilities$2,483$865▼ $1,618
Total Liabilities$54,568$47,050▼ $7,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,585$256,852▼ $4,733
Net Assets With Donor Restrictions$70,232$47,463▼ $22,769
Total Net Assets Fund Balance$331,817$304,315▼ $27,502
Total Liabilities and Net Assets / Fund Balance$386,385$351,365▼ $35,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,538$501,799-
Land$9,540--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tyrone ChaseExecutive Director/chair
Elroy BrittinghamBoard Member
Freddy L MitchellBoard Member
Mckinley TullBoard Member
William BarclaySecretary
Elmira BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,964
Program Service Revenue
$27,858
Investment Income
$1,902
Other Revenue
$3,470
Change in Net Assets
$-27,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,194
Total Revenue per Form 990
$80,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,578
Salaries, Compensation, and Employee Benefits$36,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,639$10,399-$28,038
Depreciation Depletion$27,962--$27,962
Fees for Services Accounting-$10,792-$10,792
All Other Expenses$6,319--$6,319
Insurance$4,652--$4,652
Other Expenses$4,423$5,306-$4,423
Other Employee Benefits$2,133$2,050-$4,183
Pension Plan Contributions$960$1,066-$2,026
Payroll Taxes$887$984-$1,871
Office Expenses$50--$50
Total Functional Expenses$74,990$32,706$0$107,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,696
Total Expenses per Audited Statements$107,696
Total Expenses per Form 990$107,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 is reviewed by the board and signed by the president prior to filing. Copies of form 990 are available for all board members.”

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

“Board of directors, officers, and key employees are surveyed annually to determine any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loretta Village Housing Ii Inc
EIN
52-2253599
Phone
4107491142
Address
520 SNOW HILL RD, SALISBURY, MD 21804

Signing Officer

Name
Dr Tyrone Chase
Title
Executive Director
Phone
4107491142
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tyrone Chase
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code. As of june 30, 2024 and 2023, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of financial accounting standards (sfas) no. 5. Further, no interest or penalties have been accrued or charged to expense. The projects' tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for 2020-2022.”

Raw XML AppendixShowing 400 of 447 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
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IRS990/AccountsReceivableGrp/BOYAmt021192
IRS990/AccountsReceivableGrp/EOYAmt055
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06319
IRS990/AllOtherExpensesGrp/TotalAmt06319
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt071578
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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010792
IRS990/FeesForServicesAccountingGrp/TotalAmt010792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDY L MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MCKINLEY TULL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELMIRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4TYRONE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELROY BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PYTotalExpensesAmt0113966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047463
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045574
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148960
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0219590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219590
IRS990ScheduleA/TotalSupportAmt0368550
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0781337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0107696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2024 AND 2023, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE PROJECTS' TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2020-2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289078
IRS990ScheduleD/TotalExpensesPerForm990Amt0107696
IRS990ScheduleD/TotalLiabilityAmt0865
IRS990ScheduleD/TotalRevenuePerForm990Amt080194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TYRONE CHASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CHAIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172051
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT PRIOR TO FILING. COPIES OF FORM 990 ARE AVAILABLE FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE SURVEYED ANNUALLY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHORE UP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520886996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 SNOW HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386385
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IRS990/TotalAssetsGrp/BOYAmt0386385
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107696
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt047050
IRS990/TotalLiabilitiesGrp/BOYAmt054568
IRS990/TotalLiabilitiesGrp/EOYAmt047050
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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