Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2012 • EIN 52-2307426

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileEBED.ORG

View Organization Page

4473 Forbes Boulevard20706
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,768,438

Down $315,358 (-6.2%) from 2011

Net Assets

Down

$761,922

Down $79,094 (-9.4%) from 2011

Liabilities

Down

$4,006,516

Down $236,264 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,377,511

Up $422,406 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,083,796Liabilities 2011: $4,242,780Net Assets 2011: $841,0162011Assets 2012: $4,768,438Liabilities 2012: $4,006,516Net Assets 2012: $761,9222012Assets 2013: $4,774,087Liabilities 2013: $3,755,804Net Assets 2013: $1,018,2832013Assets 2014: $4,624,842Liabilities 2014: $3,669,003Net Assets 2014: $955,8392014Assets 2015: $4,664,648Liabilities 2015: $3,735,430Net Assets 2015: $929,2182015Assets 2016: $5,140,204Liabilities 2016: $3,997,566Net Assets 2016: $1,142,6382016Assets 2017: $4,857,539Liabilities 2017: $3,693,695Net Assets 2017: $1,163,8442017Assets 2018: $4,873,098Liabilities 2018: $4,082,216Net Assets 2018: $790,8822018Assets 2019: $4,696,393Liabilities 2019: $4,014,678Net Assets 2019: $681,7152019Assets 2020: $6,692,864Liabilities 2020: $4,488,148Net Assets 2020: $2,204,7162020Assets 2021: $8,136,869Liabilities 2021: $4,264,913Net Assets 2021: $3,871,9562021Assets 2022: $9,969,615Liabilities 2022: $3,649,041Net Assets 2022: $6,320,5742022Assets 2023: $12,170,980Liabilities 2023: $4,104,028Net Assets 2023: $8,066,9522023Assets 2024: $13,642,303Liabilities 2024: $4,047,867Net Assets 2024: $9,594,4362024

Highlighted filing

2012

Assets$4,768,438
Liabilities$4,006,516
Net Assets$761,922
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,758,917Expenses 2011: $2,955,105Net Income 2011: -$196,1882011Expenses 2012: $3,377,5112012Revenue 2013: $3,967,132Expenses 2013: $3,782,719Net Income 2013: $184,4132013Revenue 2014: $3,636,371Expenses 2014: $3,698,815Net Income 2014: -$62,4442014Revenue 2015: $3,996,245Expenses 2015: $4,023,635Net Income 2015: -$27,3902015Revenue 2016: $4,899,019Expenses 2016: $4,688,698Net Income 2016: $210,3212016Revenue 2017: $5,410,831Expenses 2017: $5,409,108Net Income 2017: $1,7232017Revenue 2018: $5,759,448Expenses 2018: $6,144,866Net Income 2018: -$385,4182018Revenue 2019: $5,658,728Expenses 2019: $5,777,423Net Income 2019: -$118,6952019Revenue 2020: $7,785,603Expenses 2020: $6,257,938Net Income 2020: $1,527,6652020Revenue 2021: $7,675,137Expenses 2021: $6,039,716Net Income 2021: $1,635,4212021Revenue 2022: $8,775,285Expenses 2022: $6,324,010Net Income 2022: $2,451,2752022Revenue 2023: $7,888,104Expenses 2023: $6,142,439Net Income 2023: $1,745,6652023Revenue 2024: $7,865,419Expenses 2024: $6,507,034Net Income 2024: $1,358,3852024

Highlighted filing

2012

Revenue-
Expenses$3,377,511
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.5
Gross Receipts
$3,360,912
Mission and Program Overview

Mission

Dedicated to supporting individuals with developmental disabilities in a residential setting.

Filing and Contact Details

Filer

EIN
52-2307426
Raw XML AppendixShowing 400 of 526 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/BOY0133574
IRS990/AccountsPayableAccruedExpenses/EOY0234408
IRS990/AccountsReceivable/BOY055276
IRS990/AccountsReceivable/EOY0497851
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine104473 FORBES BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0LANHAM
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020706
IRS990/Advertising/ManagementAndGeneral0805
IRS990/Advertising/ProgramServices01297
IRS990/Advertising/Total02102
IRS990/AllOtherContributions01510
IRS990/AllOtherExpenses/ManagementAndGeneral016
IRS990/AllOtherExpenses/ProgramServices010449
IRS990/AllOtherExpenses/Total010465
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0739744
IRS990/CashNonInterestBearing/EOY015939
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0173751
IRS990/CompCurrentOfficersDirectors/Total0173751
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01510
IRS990/ContributionsGrantsPriorYear0375
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0769427
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0603
IRS990/DepreciationDepletion/ProgramServices0191125
IRS990/DepreciationDepletion/Total0191728
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02860325
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023565
IRS990/FeesForServicesAccounting/Total023565
IRS990/FeesForServicesLegal/ManagementAndGeneral021448
IRS990/FeesForServicesLegal/Total021448
IRS990/FeesForServicesOther/ManagementAndGeneral05782
IRS990/FeesForServicesOther/ProgramServices022241
IRS990/FeesForServicesOther/Total028023
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0FEONA DAVIS
IRS990/Form990PartVIISectionA/NamePerson1NADINE AMADO
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM MURPHY
IRS990/Form990PartVIISectionA/NamePerson3RICKEY WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson4MARION BROWN
IRS990/Form990PartVIISectionA/NamePerson5BERNADETTE PHILPOT
IRS990/Form990PartVIISectionA/NamePerson6KAREN STRAYHORN
IRS990/Form990PartVIISectionA/NamePerson7DOLORES TURNER
IRS990/Form990PartVIISectionA/NamePerson8RHONDA GRAHAM
IRS990/Form990PartVIISectionA/NamePerson9TAWANA BYNUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88640
IRS990/Form990PartVIISectionA/OtherCompensation94934
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization883513
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization976664
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03360912
IRS990/GrossRents/Real064700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0322
IRS990/Insurance/ProgramServices046729
IRS990/Insurance/Total047051
IRS990/Interest/ManagementAndGeneral07647
IRS990/Interest/ProgramServices0119359
IRS990/Interest/Total0127006
IRS990/InvestmentIncomeCurrentYear0411
IRS990/InvestmentIncome/ExclusionAmount0411
IRS990/InvestmentIncomePriorYear0810
IRS990/InvestmentIncome/TotalRevenueColumn0411
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01178398
IRS990/LandBuildingsEquipmentBasis05296316
IRS990/LandBuildingsEquipmentBasisNet/BOY03886657
IRS990/LandBuildingsEquipmentBasisNet/EOY04117918
IRS990/LessRentalExpenses/Real062495
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY046500
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03332679
IRS990/MortNotesPyblSecuredInvestProp/EOY03718508
IRS990/NameOfPrincipalOfficerPerson0RHONDA GRAHAM
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0841016
IRS990/NetAssetsOrFundBalancesEOY0761922
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02205
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02205
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033266
IRS990/Occupancy/ProgramServices0138427
IRS990/Occupancy/Total0171693
IRS990/OfficeExpenses/ManagementAndGeneral033538
IRS990/OfficeExpenses/ProgramServices026187
IRS990/OfficeExpenses/Total059725
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0109172
IRS990/OtherAssetsTotal/EOY0129920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014165
IRS990/OtherEmployeeBenefits/ProgramServices0114102
IRS990/OtherEmployeeBenefits/Total0128267
IRS990/OtherExpensePriorYear0966014
IRS990/OtherExpensesCurrentYear0973603
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01250
IRS990/OtherExpenses/ManagementAndGeneral113610
IRS990/OtherExpenses/ManagementAndGeneral216207
IRS990/OtherExpenses/ProgramServices070055
IRS990/OtherExpenses/ProgramServices133326
IRS990/OtherExpenses/ProgramServices225268
IRS990/OtherExpenses/ProgramServices333595
IRS990/OtherExpenses/Total071305
IRS990/OtherExpenses/Total146936
IRS990/OtherExpenses/Total241475
IRS990/OtherExpenses/Total333595
IRS990/OtherLiabilities/BOY07100
IRS990/OtherLiabilities/EOY07100
IRS990/OtherRevenueCurrentYear03050
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0845
IRS990/OtherRevenueMisc/TotalRevenueColumn0845
IRS990/OtherRevenuePriorYear0-194
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119332
IRS990/OtherSalariesAndWages/ProgramServices01803787
IRS990/OtherSalariesAndWages/Total01923119
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019011
IRS990/PayrollTaxes/ProgramServices0151342
IRS990/PayrollTaxes/Total0170353
IRS990/PensionPlanContributions/ManagementAndGeneral04209
IRS990/PensionPlanContributions/ProgramServices04209
IRS990/PensionPlanContributions/Total08418
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033761
IRS990/PrepaidExpensesDeferredCharges/EOY04079
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY03293446
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1DAY HABILITATION
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3RESPITE SERVICES
IRS990/ProgramServiceRevenue/Description4CSLA
IRS990/ProgramServiceRevenuePriorYear02757926
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02777367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1328159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2159647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413923
IRS990/ProgramServiceRevenue/TotalRevenueColumn02777367
IRS990/ProgramServiceRevenue/TotalRevenueColumn1328159
IRS990/ProgramServiceRevenue/TotalRevenueColumn2159647
IRS990/ProgramServiceRevenue/TotalRevenueColumn314350
IRS990/ProgramServiceRevenue/TotalRevenueColumn413923
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-79094
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02205
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03293446
IRS990/RevenuesLessExpensesCY0-79094
IRS990/RevenuesLessExpensesPriorYear0-196188
IRS990/SalariesEtcCurrentYear02403908
IRS990/SalariesEtcPriorYear01989091
IRS990/SavingsAndTempCashInvestments/BOY0259186
IRS990/SavingsAndTempCashInvestments/EOY02731
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0829
IRS990ScheduleA/GrossInvestmentIncome509/Total04463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03293446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02757926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02313151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01967805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01947145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012279473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0829
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02789
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0845
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years041499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years024216
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014367
IRS990ScheduleA/OtherIncome509/Total082407
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year0-1674
IRS990ScheduleA/Post1975UBTI/Total0-1674
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal509012281358
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03294956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02758301
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02313151
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01967805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01947145
IRS990ScheduleA/Total509/Total012281358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03296212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02758917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02354919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01994165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01962341
IRS990ScheduleA/TotalSupportTotal/Total012366554
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02678657
IRS990ScheduleD/Buildings/Depreciation0710988
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03389645
IRS990ScheduleD/Equipment/BookValue0111085
IRS990ScheduleD/Equipment/Depreciation0120319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231404
IRS990ScheduleD/ExcessOrDeficitForYear0-79094
IRS990ScheduleD/ExcessOrDeficitPerFS0-79094
IRS990ScheduleD/ExpensesNotRptdF990062495
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03377511
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES - OFFSET TO REVENUE -62,495.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES - OFFSET TO REVENUE 62,495.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01134821
IRS990ScheduleD/Land/OtherCostOrOtherBasis01134821
IRS990ScheduleD/LeaseholdImprovements/BookValue0107800
IRS990ScheduleD/LeaseholdImprovements/Depreciation043057
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0150857
IRS990ScheduleD/OtherExpensesIncluded062495
IRS990ScheduleD/OtherLandBuildings/BookValue085555
IRS990ScheduleD/OtherLandBuildings/Depreciation0304034
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0389589
IRS990ScheduleD/OtherLiabilities/Amount07100
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0-62495
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-62495
IRS990ScheduleD/RevenueSubtotal03360912
IRS990ScheduleD/TotalExpenses03377511
IRS990ScheduleD/TotalExpensesPerForm99003377511
IRS990ScheduleD/TotalOfAmounts07100
IRS990ScheduleD/TotalOfBookValueLandBuildings04117918
IRS990ScheduleD/TotalRevenue03298417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,768,438
Liabilities
$4,006,516
Net assets
$761,922
Revenue
-
Expenses
$3,377,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.05$9.59$7.87$6.51$1.36
2023Summary only. Only limited summary data is available for this year.$12.2$4.10$8.07$7.89$6.14$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.65$6.32$8.78$6.32$2.45
2021Summary only. Only limited summary data is available for this year.$8.14$4.26$3.87$7.68$6.04$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.49$2.20$7.79$6.26$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.01$0.68$5.66$5.78$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.08$0.79$5.76$6.14$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.69$1.16$5.41$5.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.14$4.00$1.14$4.90$4.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.66$3.74$0.93$4.00$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.67$0.96$3.64$3.70$0.06
2013Summary only. Only limited summary data is available for this year.$4.77$3.76$1.02$3.97$3.78$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.01$0.76$3.38
2011Summary only. Only limited summary data is available for this year.$5.08$4.24$0.84$2.76$2.96$0.20