Civic Intelligence

San Mar Inc

EIN 52-2300762 • 501(c)3 • Boonsboro, MD

Profile

To operate as the parent company of san mar children's home and san mar holdings.

8504 Mapleville RoadBoonsboro, MD 21713
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

304%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$127,093

Higher top officer pay than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,569,516

Up $861,024 (+122%) from 2023

Liabilities

Down

$134,977

Down $94,556 (-41%) from 2023

Net Assets

Up

$1,434,539

Up $955,580 (+200%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$1,010,513

Up $1,000,444 (+9936%) from 2023

Expenses

Down

$90,034

Down $269,922 (-75%) from 2023

Net Income

Up

$920,479

Up $1,270,366 (+363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,931,478Liabilities 2011: $41,885Net Assets 2011: $2,889,5932011Assets 2012: $2,663,214Liabilities 2012: $232,581Net Assets 2012: $2,430,6332012Assets 2013: $2,625,273Liabilities 2013: $45,412Net Assets 2013: $2,579,8612013Assets 2014: $2,866,893Liabilities 2014: $118,616Net Assets 2014: $2,748,2772014Assets 2015: $2,933,791Liabilities 2015: $95,145Net Assets 2015: $2,838,6462015Assets 2016: $2,926,950Liabilities 2016: $87,863Net Assets 2016: $2,839,0872016Assets 2017: $2,961,586Liabilities 2017: $76,873Net Assets 2017: $2,884,7132017Assets 2018: $3,174,555Liabilities 2018: $68,141Net Assets 2018: $3,106,4142018Assets 2019: $3,226,584Liabilities 2019: $153,430Net Assets 2019: $3,073,1542019Assets 2020: $3,139,904Liabilities 2020: $75,350Net Assets 2020: $3,064,5542020Assets 2021: $405,332Liabilities 2021: $73,523Net Assets 2021: $331,8092021Assets 2022: $832,853Liabilities 2022: $72,194Net Assets 2022: $760,6592022Assets 2023: $708,492Liabilities 2023: $229,533Net Assets 2023: $478,9592023Assets 2024: $1,569,516Liabilities 2024: $134,977Net Assets 2024: $1,434,5392024

Highlighted filing

2024

Assets$1,569,516
Liabilities$134,977
Net Assets$1,434,539
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $355,597Expenses 2011: $577,330Net Income 2011: -$221,7332011Revenue 2012: $279,790Expenses 2012: $802,180Net Income 2012: -$522,3902012Revenue 2013: $515,073Expenses 2013: $367,073Net Income 2013: $148,0002013Revenue 2014: $417,681Expenses 2014: $234,502Net Income 2014: $183,1792014Revenue 2015: $502,604Expenses 2015: $246,334Net Income 2015: $256,2702015Revenue 2016: $363,399Expenses 2016: $208,184Net Income 2016: $155,2152016Revenue 2017: $306,190Expenses 2017: $260,378Net Income 2017: $45,8122017Revenue 2018: $298,333Expenses 2018: $66,809Net Income 2018: $231,5242018Revenue 2019: $120,982Expenses 2019: $154,096Net Income 2019: -$33,1142019Revenue 2020: $105,872Expenses 2020: $111,607Net Income 2020: -$5,7352020Revenue 2021: $111,832Expenses 2021: $2,846,253Net Income 2021: -$2,734,4212021Revenue 2022: $777,605Expenses 2022: $326,710Net Income 2022: $450,8952022Revenue 2023: $10,069Expenses 2023: $359,956Net Income 2023: -$349,8872023Revenue 2024: $1,010,513Expenses 2024: $90,034Net Income 2024: $920,4792024

Highlighted filing

2024

Revenue$1,010,513
Expenses$90,034
Net Income$920,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,569,516
Liabilities
$134,977
Net assets
$1,434,539
Revenue
$1,010,513
Expenses
$90,034
Net income
$920,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.43$1.01$0.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$0.01$0.36$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$0.78$0.33$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.33$0.11$2.85$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.08$3.06$0.11$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.15$3.07$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.07$3.11$0.30$0.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.08$2.88$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.09$2.84$0.36$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.84$0.50$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$0.42$0.23$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.05$2.58$0.52$0.37$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$0.23$2.43$0.28$0.80$0.52
2011Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.36$0.58$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$615,452
Mission and Program Overview

Mission

To operate as the parent company of san mar children's home and san mar holdings.

The organization was formed to operate a residential and group home for at-risk children, and to provide community service clinics and schools for at-risk children and adults and to supervise the administration and provision of such services by other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,069,321$2,505,405▲ $436,084
Investments Other Securities$658,931$289,067▼ $369,864
Savings and Temporary Cash Investments$198,341$128,826▼ $69,515
Pledges and Grants Receivable$3,575$2,175▼ $1,400
Accounts Receivable$3,473$1,477▼ $1,996
Prepaid Expenses and Deferred Charges$150--
Total Assets$2,933,791$2,926,950▼ $6,841
Liabilities
Deferred Revenue$94,145$86,814▼ $7,331
Accounts Payable and Accrued Expenses$1,000$1,049▲ $49
Total Liabilities$95,145$87,863▼ $7,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,617$2,839,087▲ $470
Temporarily Rstr Net Assets$29--
Total Net Assets Fund Balance$2,838,646$2,839,087▲ $441
Total Liabilities and Net Assets / Fund Balance$2,933,791$2,926,950▼ $6,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$289,067--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Bruce AndersonPresident/ce$141,519$141,519

Board Members and Trustees

NameTitle
Jennifer SearsPresident
Emily RadakerDirector
Mary HeizerDirector
Noel C WilliamsDirector
Ryan LamptonDirector
Susan PetersonDirector
Terri CholewickiDirector
Thomas BurgeDirector
Julie EbersoleSecretary
Jack W Slick JrTreasurer
James MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,790
Program Service Revenue
$0
Investment Income
$224,993
Other Revenue
$-384
All Other Contributions
$41,189
Change in Net Assets
$155,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,563
Other Expenses$11,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,563--$196,563
Fees for Service Investment Mgmnt Fees-$4,906-$4,906
Insurance-$3,960-$3,960
Fees for Services Accounting-$2,400-$2,400
Other Expenses-$355-$355
Total Functional Expenses$196,563$11,621$0$208,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN MAR CHILDREN'S HOME INCBoonsboro, MD501c3Financial Assistance$196,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,874
Fundraising Gross Income$29,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgbt$127,091$29,490$29,874$-384
Total Events$127,091$29,490$29,874$-384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all members or sent via the postal service for those without email. Selected members of the board meet with managment and the accountant to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All members review the policy at the first board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Mar Inc
EIN
52-2300762
Phone
3017339067
Address
8504 MAPLEVILLE ROAD, BOONSBORO, MD 21713

Signing Officer

Name
Bruce Anderson
Title
President/CEO
Phone
3017339067
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Anderson
Formed
2001
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Timothy E Peters CPA
Phone
3017335020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and, is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01049
IRS990/AccountsReceivableGrp/BOYAmt03473
IRS990/AccountsReceivableGrp/EOYAmt01477
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO OPERATE A RESIDENTIAL AND GROUP HOME FOR AT-RISK CHILDREN, AND TO PROVIDE COMMUNITY SERVICE CLINICS AND SCHOOLS FOR AT-RISK CHILDREN AND ADULTS AND TO SUPERVISE THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS.
IRS990/AllOtherContributionsAmt041189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE PRICE
IRS990/BooksInCareOfDetail/PhoneNum03017339067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097601
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138790
IRS990/CYGrantsAndSimilarPaidAmt0196563
IRS990/CYInvestmentIncomeAmt0224993
IRS990/CYOtherExpensesAmt011621
IRS990/CYOtherRevenueAmt0-384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt094145
IRS990/DeferredRevenueGrp/EOYAmt086814
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT ORGANIZATION WITH PRIMARY PURPOSE TO FINANCIALLY SUPPORT AFFILIATED CHILD WELFARE AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04906
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK W SLICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY RADAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8NOEL C WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI CHOLEWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingAmt097601
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IRS990/FundraisingGrossIncomeAmt029490
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0196563
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IRS990/GrossReceiptsAmt0615452
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/TotalAmt03960
IRS990/InvestmentIncomeGrp/ExclusionAmt091555
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0658931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0289067
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS THE PARENT COMPANY OF SAN MAR CHILDREN'S HOME AND SAN MAR HOLDINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02838646
IRS990/NetAssetsOrFundBalancesEOYAmt02839087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-384
IRS990/NetUnrlzdGainsLossesInvstAmt0-154774
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/TotalAmt0355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02069321
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02505405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrincipalOfficerNm0BRUCE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228122
IRS990/PYInvestmentIncomeAmt0275974
IRS990/PYOtherExpensesAmt018212
IRS990/PYOtherRevenueAmt0-15706
IRS990/PYRevenuesLessExpensesAmt0256270
IRS990/PYTotalExpensesAmt0246334
IRS990/PYTotalRevenueAmt0502604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128826
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520625106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0196563
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0196563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289067
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH, COMMON STOCK, & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt0289067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TGBT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0196563
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520625106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08504 SAN MAR CHILDRENS HOME INC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL MEMBERS OR SENT VIA THE POSTAL SERVICE FOR THOSE WITHOUT EMAIL. SELECTED MEMBERS OF THE BOARD MEET WITH MANAGMENT AND THE ACCOUNTANT TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS REVIEW THE POLICY AT THE FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN MAR HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520625106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522300555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18504 MAPLEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOONSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOONSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1196563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2127091
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32419967
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE (GROSS)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SAN MAR CHILDREN'S HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L

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