Civic Intelligence

Hickory Lane One Inc.

990 • Fiscal year 2011 • EIN 52-2298460

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
716 North Division St21801
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,145,197

No earlier filing loaded for comparison.

Net Assets

-$221,672

No earlier filing loaded for comparison.

Liabilities

$2,366,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$127,035

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,145,197Liabilities 2011: $2,366,869Net Assets 2011: -$221,6722011Assets 2012: $2,134,417Liabilities 2012: $2,369,437Net Assets 2012: -$235,0202012Assets 2013: $2,110,267Liabilities 2013: $2,369,331Net Assets 2013: -$259,0642013Assets 2014: $2,092,291Liabilities 2014: $2,368,342Net Assets 2014: -$276,0512014Assets 2015: $2,067,931Liabilities 2015: $2,370,469Net Assets 2015: -$302,5382015Assets 2016: $2,026,862Liabilities 2016: $2,368,350Net Assets 2016: -$341,4882016Assets 2017: $1,987,158Liabilities 2017: $2,369,884Net Assets 2017: -$382,7262017Assets 2018: $1,924,328Liabilities 2018: $2,538,315Net Assets 2018: -$613,9872018Assets 2019: $1,884,583Liabilities 2019: $2,548,980Net Assets 2019: -$664,3972019Assets 2020: $1,852,526Liabilities 2020: $2,571,017Net Assets 2020: -$718,4912020Assets 2021: $1,810,558Liabilities 2021: $2,596,471Net Assets 2021: -$785,9132021Assets 2022: $1,785,145Liabilities 2022: $2,583,288Net Assets 2022: -$798,1432022Assets 2023: $1,789,253Liabilities 2023: $2,584,718Net Assets 2023: -$795,4652023Assets 2024: $1,791,924Liabilities 2024: $2,618,743Net Assets 2024: -$826,8192024Assets 2025: $1,738,531Liabilities 2025: $2,600,679Net Assets 2025: -$862,1482025

Highlighted filing

2011

Assets$2,145,197
Liabilities$2,366,869
Net Assets-$221,672
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $127,0352011Expenses 2012: $123,9702012Expenses 2013: $132,1542013Revenue 2014: $110,394Expenses 2014: $127,381Net Income 2014: -$16,9872014Revenue 2015: $110,879Expenses 2015: $137,366Net Income 2015: -$26,4872015Revenue 2016: $109,618Expenses 2016: $138,808Net Income 2016: -$29,1902016Revenue 2017: $114,589Expenses 2017: $155,827Net Income 2017: -$41,2382017Revenue 2018: $122,070Expenses 2018: $183,861Net Income 2018: -$61,7912018Revenue 2019: $126,042Expenses 2019: $176,452Net Income 2019: -$50,4102019Revenue 2020: $136,167Expenses 2020: $190,261Net Income 2020: -$54,0942020Revenue 2021: $139,561Expenses 2021: $206,983Net Income 2021: -$67,4222021Revenue 2022: $149,232Expenses 2022: $161,462Net Income 2022: -$12,2302022Revenue 2023: $145,070Expenses 2023: $142,392Net Income 2023: $2,6782023Revenue 2024: $134,190Expenses 2024: $165,544Net Income 2024: -$31,3542024Revenue 2025: $143,672Expenses 2025: $179,001Net Income 2025: -$35,3292025

Highlighted filing

2011

Revenue-
Expenses$127,035
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$103,337
Mission and Program Overview

Mission

To provide affordable housing for the elderly under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
52-2298460
Raw XML AppendixShowing 400 of 472 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/BOY0112877
IRS990/AccountsPayableAccruedExpenses/EOY0110491
IRS990/AccountsReceivable/BOY0333
IRS990/AccountsReceivable/EOY05958
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10716 N DIVISION STREET
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021801
IRS990/Advertising/ManagementAndGeneral01664
IRS990/Advertising/Total01664
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045824
IRS990/CashNonInterestBearing/EOY040173
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices054805
IRS990/DepreciationDepletion/Total054805
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE HOUSING FOR THE ELDERLY IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY04996
IRS990/EscrowAccountLiability/EOY05178
IRS990/ExcessBenefitTransaction00
IRS990/Expense0108698
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05547
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total06042
IRS990/FeesForServicesManagement/ManagementAndGeneral08519
IRS990/FeesForServicesManagement/Total08519
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD BEARMAN
IRS990/Form990PartVIISectionA/NamePerson1KATHIE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson2LEON BURKS
IRS990/Form990PartVIISectionA/NamePerson3RANDY COATES
IRS990/Form990PartVIISectionA/NamePerson4GORDON GLADDEN
IRS990/Form990PartVIISectionA/NamePerson5JEANI WARREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation013433
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0114607
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0103337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices08464
IRS990/Insurance/Total08464
IRS990/Interest/ProgramServices0131
IRS990/Interest/Total0131
IRS990/InvestmentIncomeCurrentYear0120
IRS990/InvestmentIncomePriorYear096
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0120
IRS990/InvestmentIncome/TotalRevenueColumn0120
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0278235
IRS990/LandBuildingsEquipmentBasis02298510
IRS990/LandBuildingsEquipmentBasisNet/BOY02075080
IRS990/LandBuildingsEquipmentBasisNet/EOY02020275
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLY HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02251200
IRS990/MortNotesPyblSecuredInvestProp/EOY02251200
IRS990/NameOfPrincipalOfficerPerson0RICHARD BEARMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-197973
IRS990/NetAssetsOrFundBalancesEOY0-221672
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02607
IRS990/OfficeExpenses/Total02607
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042249
IRS990/OtherAssetsTotal/EOY071177
IRS990/OtherExpensePriorYear0116919
IRS990/OtherExpensesCurrentYear0113709
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices020909
IRS990/OtherExpenses/ProgramServices19572
IRS990/OtherExpenses/ProgramServices2920
IRS990/OtherExpenses/ProgramServices376
IRS990/OtherExpenses/Total020909
IRS990/OtherExpenses/Total19572
IRS990/OtherExpenses/Total2920
IRS990/OtherExpenses/Total376
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices011726
IRS990/OtherSalariesAndWages/Total011726
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01600
IRS990/PayrollTaxes/Total01600
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07614
IRS990/PrepaidExpensesDeferredCharges/EOY07614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0103217
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenue/Description3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear0107438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3175
IRS990/ProgramServiceRevenue/TotalRevenueColumn056195
IRS990/ProgramServiceRevenue/TotalRevenueColumn145349
IRS990/ProgramServiceRevenue/TotalRevenueColumn21498
IRS990/ProgramServiceRevenue/TotalRevenueColumn3175
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-23698
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0103337
IRS990/RevenuesLessExpensesCY0-23698
IRS990/RevenuesLessExpensesPriorYear0-26132
IRS990/SalariesEtcCurrentYear013326
IRS990/SalariesEtcPriorYear016747
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome509/Total0955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0429469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0955
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090429469
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103217
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076828
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034480
IRS990ScheduleA/Total509/Total0429469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034593
IRS990ScheduleA/TotalSupportTotal/Total0430424
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01897807
IRS990ScheduleD/Buildings/Depreciation0276148
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02173955
IRS990ScheduleD/ExcessOrDeficitForYear0-23698
IRS990ScheduleD/ExcessOrDeficitPerFS0-23699
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0127035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherLandBuildings/BookValue02468
IRS990ScheduleD/OtherLandBuildings/Depreciation02087
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04555
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0103337
IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalExpenses0127035
IRS990ScheduleD/TotalExpensesPerForm9900127035
IRS990ScheduleD/TotalOfBookValueLandBuildings02020275
IRS990ScheduleD/TotalRevenue0103337
IRS990ScheduleD/TotalRevenuePerForm9900103337
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0127035
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0103337
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. NO OTHER PROCEDURES ARE UNDERTAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AS A WHOLE REVIEWS THE ANNUAL DISCLOSURES IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS POLICIES PUBLIC, HOWEVER THE FINANCIAL STATEMENTS ARE SUBJECT TO OMB CIRCULAR A-133 AND ARE MADE PUBLIC THROUGH THE GOVERNMENT WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13716 N DIVISION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SALISBURY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521199736
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521716239
IRS990ScheduleR/Form990ScheduleRPartII/EIN2521976585
IRS990ScheduleR/Form990ScheduleRPartII/EIN3020626104
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GO-GETTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GO-GETTERS FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LOWER SHORE CLINIC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CALLOWAY STREET ONE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITAION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LESSOR COMMERCIAL AND RESIDENTIAL REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE CLINICAL AND THERAPEUTIC SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09760
IRS990/TemporarilyRestrictedNetAssets/EOY09760
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10716 NORTH DIVISION ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04105460381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,145,197
Liabilities
$2,366,869
Net assets
-$221,672
Revenue
-
Expenses
$127,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$2.60$0.86$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.79$2.62$0.83$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.80$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.60$0.79$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.85$2.57$0.72$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.55$0.66$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.54$0.61$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.37$0.38$0.11$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.37$0.34$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.37$0.30$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.37$0.28$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.37$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.37$0.22$0.13