Civic Intelligence

San Mar Inc.

990 • Fiscal year 2024 • EIN 52-2300762

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,475

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9936%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,569,516

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

Net Assets

Up

$1,434,539

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

Liabilities

Down

$134,977

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

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

Operations Trend

Revenue Growth100th 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

2024

Revenue$1,010,513
Expenses$90,034
Net Income$920,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,100,474
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
Land, Buildings, and Equipment, Net-$959,044-
Investments in Publicly Traded Securities$346,597$331,502▼ $15,095
Savings and Temporary Cash Investments$318,099$278,920▼ $39,179
Prepaid Expenses and Deferred Charges$22,141--
Cash and Non-Interest-Bearing Accounts$335$50▼ $285
Total Assets$708,492$1,569,516▲ $861,024
Other Assets Total$21,320--
Liabilities
Other Liabilities$141,099$134,977▼ $6,122
Deferred Revenue$88,434--
Total Liabilities$229,533$134,977▼ $94,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,959$1,434,539▲ $955,580
Total Net Assets Fund Balance$478,959$1,434,539▲ $955,580
Total Liabilities and Net Assets / Fund Balance$708,492$1,569,516▲ $861,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,379$1,183,661$2,134,040
Equipment$3,665$19,305$22,970
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Keith FanjoyCEO$128,475$128,475

Board Members and Trustees

NameTitle
Mark HalseyPresident
Angela FordDirector
Ashley TaulerDirector
Charles BurnettDirector
Dr Ashley WhaleyDirector
Harry ReynoldsDirector
Helen MencyDirector
Kalyani LoganathanDirector
Sila Alegret-bartelDirector
Timothy HottDirector
William Piatt Young JrAct Secretar
Jamie IsemingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,044
Program Service Revenue
$0
Investment Income
$51,469
Other Revenue
$0
Change in Net Assets
$920,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$955,379Net Book Value
Other Non Cash Contri Table1$3,665Net Book Value
Total Noncash Contributions2$959,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,513
Revenue Not Reported on Form 990
$35,101
Total Revenue per Audited Statements
$1,045,614
Total Revenue per Form 990
$1,010,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,780
Other Expenses$7,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,780--$82,780
Fees for Service Investment Mgmnt Fees-$6,005-$6,005
Office Expenses-$1,249-$1,249
Total Functional Expenses$82,780$7,254$0$90,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,034
Total Expenses per Audited Statements$90,034
Total Expenses per Form 990$90,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN MAR CHILDREN'S HOME INCBoonsboro, MD501c3Financial Assistance$82,780
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
Due to Affiliates$134,977
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.”

Form 990, Part VIII

“In june 2024, san mar holdings, inc. Transferred the remaining assets of property and equipment with a net book value of 959,044 to san mar, inc. In connection with the dissolution of san mar holdings, inc.”

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
CEO
Phone
3017339067
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fanjoy
Formed
2001
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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

Financial Statement Notes

Schedule D, Page 3, Part X

“San mar, inc. 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 combined financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's 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.”

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IRS990/NetUnrlzdGainsLossesInvstAmt035101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478959
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IRS990/NoncashContributionsAmt0959044
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt0141099
IRS990/OtherLiabilitiesGrp/EOYAmt0134977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022141
IRS990/PrincipalOfficerNm0KEITH FANJOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351178
IRS990/PYInvestmentIncomeAmt010069
IRS990/PYOtherExpensesAmt08778
IRS990/PYRevenuesLessExpensesAmt0-349887
IRS990/PYTotalExpensesAmt0359956
IRS990/PYTotalRevenueAmt010069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0920479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0959044
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278920
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520625106
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt082780
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/BuildingsGrp/BookValueAmt0950379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134040
IRS990ScheduleD/EquipmentGrp/BookValueAmt03665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/ExpensesSubtotalAmt090034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt035101
IRS990ScheduleD/RevenueSubtotalAmt01010513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAN MAR, INC. 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S 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/TotalBookValueLandBuildingsAmt0959044
IRS990ScheduleD/TotalExpensesPerForm990Amt090034
IRS990ScheduleD/TotalLiabilityAmt0134977
IRS990ScheduleD/TotalRevenuePerForm990Amt01010513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090034
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt082780
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MAR CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520625106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08504 MAPLEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021713
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03665
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0955379
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2024, SAN MAR HOLDINGS, INC. TRANSFERRED THE REMAINING ASSETS OF PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF 959,044 TO SAN MAR, INC. IN CONNECTION WITH THE DISSOLUTION OF SAN MAR HOLDINGS, INC. SAN MAR, INC. RECOGNIZED THE TRANSFER AS SUPPORT FROM AFFILIATED ORGANIZATIONS IN THE SAME AMOUNT, AND THE ENTITY SAN MAR HOLDINGS, INC WAS OFFICIALLY DISSOLVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3IN JUNE 2024, SAN MAR HOLDINGS, INC. TRANSFERRED THE REMAINING ASSETS OF PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF 959,044 TO SAN MAR, INC. IN CONNECTION WITH THE DISSOLUTION OF SAN MAR HOLDINGS, INC.
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 VIII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/PrimaryActivitiesTxt0FOSTERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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