Civic Intelligence

San Mar Inc.

990 • Fiscal year 2021 • EIN 52-2300762

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.SANMARHOPE.ORG
8504 Mapleville RoadBoonsboro, MD 21713

(301) 733-9067

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2445%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$117,301

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$405,332

Down $2,734,572 (-87%) from 2020

Net Assets

Down

$331,809

Down $2,732,745 (-89%) from 2020

Liabilities

Down

$73,523

Down $1,827 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$111,832

Up $5,960 (+5.6%) from 2020

Expenses

Up

$2,846,253

Up $2,734,646 (+2450%) from 2020

Net Income

Down

-$2,734,421

Down $2,728,686 (-47580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$405,332
Liabilities$73,523
Net Assets$331,809
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$111,832
Expenses$2,846,253
Net Income-$2,734,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$133,551
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$2,836,239--
Investments in Publicly Traded Securities$107,531$240,506▲ $132,975
Savings and Temporary Cash Investments$195,799$164,491▼ $31,308
Cash and Non-Interest-Bearing Accounts$335$335→ $0
Total Assets$3,139,904$405,332▼ $2,734,572
Liabilities
Deferred Revenue$18,240$70,950▲ $52,710
Other Liabilities$57,110$2,573▼ $54,537
Total Liabilities$75,350$73,523▼ $1,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,554$331,809▼ $2,732,745
Total Net Assets Fund Balance$3,064,554$331,809▼ $2,732,745
Total Liabilities and Net Assets / Fund Balance$3,139,904$405,332▼ $2,734,572
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Keith FanjoyPresident/ce$117,301$117,301

Board Members and Trustees

NameTitle
Ryan LamptonPresident
Angela FordDirector
Charles BurnettDirector
David LidzDirector
Harry ReynoldsDirector
Helen MencyDirector
James S MarshallDirector
Sara AbshariDirector
Susan PetersonDirector
William Piatt YoungDirector
Teri CholewickiSecretary
Jamie IsemingerTreasurer
Mark HalseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,822
Program Service Revenue
$0
Investment Income
$48,544
Other Revenue
$-9,534
All Other Contributions
$1,211
Change in Net Assets
$-2,734,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,832
Revenue Not Reported on Form 990
$-2,837,933
Total Revenue per Audited Statements
$-2,726,101
Total Revenue per Form 990
$111,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,842,683
Other Expenses$3,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,842,683--$2,842,683
Fees for Service Investment Mgmnt Fees-$3,370-$3,370
Office Expenses-$200-$200
Total Functional Expenses$2,842,683$3,570$0$2,846,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,846,253
Expenses Not Reported on Financial Statements$2,839,609
Other Expense Adjustments$2,839,609
Expenses per Audited Statements$6,644
Total Expenses per Audited Statements$6,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN MAR CHILDREN'S HOME INCBoonsboro, MD501c3Debt Forgiveness$2,836,239
SAN MAR CHILDREN'S HOME INCBoonsboro, MD501c3Financial Assistance$6,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,599
Fundraising Gross Income$65
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tgbt$71,676$65$9,599$-9,534
Total Events$71,676$65$9,599$-9,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,573
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
Yes
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
Keith Fanjoy
Title
President/CEO
Phone
3017339067
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fanjoy
Formed
2001
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Kelly T Smith CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees netted with income -3,370 grants paid to related organizations -2,836,239 investment fees netted with income 3,370 grants paid to related organizations 2,836,239”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's combined 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.”

Schedule D, Page 4, Part XI, Line 2D

“Investment fees netted with income -3,370 grants paid to related organizations -2,836,239”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees netted with income 3,370 grants paid to related organizations 2,836,239”

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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/NetAssetsOrFundBalancesBOYAmt03064554
IRS990/NetAssetsOrFundBalancesEOYAmt0331809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9534
IRS990/NetUnrlzdGainsLossesInvstAmt01676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03064554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331809
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt057110
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02836239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH FANJOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt014003
IRS990/PYOtherExpensesAmt011607
IRS990/PYOtherRevenueAmt0-31998
IRS990/PYRevenuesLessExpensesAmt0-5735
IRS990/PYTotalExpensesAmt0111607
IRS990/PYTotalRevenueAmt0105872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2734421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164491
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02842683
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02842683
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
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IRS990ScheduleD/ExpensesSubtotalAmt06644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01676
IRS990ScheduleD/OtherExpensesNotIncludedAmt02839609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-2839609
IRS990ScheduleD/RevenueNotReportedAmt0-2837933
IRS990ScheduleD/RevenueSubtotalAmt0111832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED 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/ExplanationTxt1INVESTMENT FEES NETTED WITH INCOME -3,370 GRANTS PAID TO RELATED ORGANIZATIONS -2,836,239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED WITH INCOME 3,370 GRANTS PAID TO RELATED ORGANIZATIONS 2,836,239
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02846253
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990ScheduleD/TotalRevenuePerForm990Amt0111832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2726101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TGBT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09599
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06444
IRS990ScheduleI/RecipientTable/CashGrantAmt12836239
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEBT FORGIVENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN MAR CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520625106
IRS990ScheduleI/RecipientTable/RecipientEIN1520625106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18504 MAPLEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOONSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/ExplanationTxt3INVESTMENT FEES NETTED WITH INCOME -3,370 GRANTS PAID TO RELATED ORGANIZATIONS -2,836,239 INVESTMENT FEES NETTED WITH INCOME 3,370 GRANTS PAID TO RELATED ORGANIZATIONS 2,836,239
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SMCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/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/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,332
Liabilities
$73,523
Net assets
$331,809
Revenue
$111,832
Expenses
$2,846,253
Net income
-$2,734,421
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
2021Detailed filing. Detailed filing data is available for this year.$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