Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2016 • EIN 52-2307426

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileEBEDINC.COM

View Organization Page

4473 Forbes BlvdLanham, MD 20706

(301) 306-1050

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,659

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,140,204

Up $475,556 (+10%) from 2015

Net Assets

Up

$1,142,638

Up $213,420 (+23%) from 2015

Liabilities

Up

$3,997,566

Up $262,136 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$4,899,019

Up $902,774 (+23%) from 2015

Expenses

Up

$4,688,698

Up $665,063 (+17%) from 2015

Net Income

Up

$210,321

Up $237,711 (+868%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$5,140,204
Liabilities$3,997,566
Net Assets$1,142,638
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$4,899,019
Expenses$4,688,698
Net Income$210,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$4,936,936
Mission and Program Overview

Mission

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

To provide residential services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,701,943$4,076,761▲ $374,818
Accounts Receivable$251,285$543,128▲ $291,843
Investments Other Securities$300,769$304,749▲ $3,980
Savings and Temporary Cash Investments$72,028$50,081▼ $21,947
Prepaid Expenses and Deferred Charges$34,309$18,977▼ $15,332
Intangible Assets$13,525$13,009▼ $516
Cash and Non-Interest-Bearing Accounts$147,251$9,762▼ $137,489
Total Assets$4,664,648$5,140,204▲ $475,556
Other Assets Total$143,538$123,737▼ $19,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,411,138$3,770,425▲ $359,287
Accounts Payable and Accrued Expenses$297,899$206,210▼ $91,689
Other Liabilities$16,450$12,101▼ $4,349
Deferred Revenue$9,943$8,830▼ $1,113
Total Liabilities$3,735,430$3,997,566▲ $262,136
Net Assets / Fund Balance
Unrestricted Net Assets$929,218$1,142,638▲ $213,420
Total Net Assets Fund Balance$929,218$1,142,638▲ $213,420
Total Liabilities and Net Assets / Fund Balance$4,664,648$5,140,204▲ $475,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,361$1,254,519$3,697,880
Land$1,273,458-$1,273,458
Other Land Buildings$77,814$337,144$414,958
Leasehold Improvements$227,015$109,900$336,915
Equipment$55,113$221,133$276,246
Other Securities$304,749--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaExecutive Director/CEOFT$93,504$18,155$111,659
Wiley AlexanderSenior AccountantFT$60,187$11,591$71,778

Board Members and Trustees

NameTitle
Fields EugeneBoard Chair
Jocelyn AlexanderDirector
Thomas RodneyDirector
Washington AliciaDirector
Washington RickeyDirector
Williamson SheilaDirector
Famoriyo WaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,885,148
Investment Income
$2,295
Other Revenue
$11,576
Change in Net Assets
$210,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,016
Total Revenue per Audited Statements
$4,940,035
Total Revenue per Form 990
$4,899,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,576,461
Other Expenses$1,112,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,780$161,352-$2,785,132
Other Employee Benefits$314,826$38,922-$353,748
Payroll Taxes$228,767$25,377-$254,144
Depreciation Depletion$180,360$5,816-$186,176
Current Officers, Directors, Trustees, and Key Employees-$183,437-$183,437
Occupancy$152,753$21,408-$174,161
Travel$100,714$12,922-$113,636
Interest$110,427$2,317-$112,744
Office Expenses$73,662$14,494-$88,156
Insurance$61,411$8,550-$69,961
Fees for Services Other$25,123$29,733-$54,856
Other Expenses$47,487$1,243-$48,730
Information Technology$31,942$1,552-$33,494
Fees for Services Accounting-$18,775-$18,775
All Other Expenses$12,951$2,638-$15,589
Advertising$4,526$3,730-$8,256
Total Functional Expenses$4,153,858$534,840$0$4,688,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,726,615
Expenses per Audited Statements$4,688,698
Total Expenses per Form 990$4,688,698
Expenses Not Reported on Form 990$37,917
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tawana BynumRelative of the Executive Director/ceoSalaryNo$86,686
Dennis GrahamSpouse of the Executive Director/ceoSalaryNo$76,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$7,083
Deposits$4,700
Unclaimed Property$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The 990 is provided to the executive director/ceo and board of directors for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individual's response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, and 990-t available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ebed Community Improvement Inc
EIN
52-2307426
Phone
3013061050
Address
4473 FORBES BLVD, LANHAM, MD 20706

Signing Officer

Name
Rhonda Graham
Title
Executive Director/CEO
Phone
3013061050
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Graham
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
2

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 organization's 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 organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 37,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income 37,917.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206210
IRS990/AccountsReceivableGrp/BOYAmt0251285
IRS990/AccountsReceivableGrp/EOYAmt0543128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03730
IRS990/AdvertisingGrp/ProgramServicesAmt04526
IRS990/AdvertisingGrp/TotalAmt08256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012951
IRS990/AllOtherExpensesGrp/TotalAmt015589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA GRAHAM
IRS990/BooksInCareOfDetail/PhoneNum03013061050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04473 FORBES BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020706
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147251
IRS990/CashNonInterestBearingGrp/EOYAmt09762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0183437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183437
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt01112237
IRS990/CYOtherRevenueAmt011576
IRS990/CYProgramServiceRevenueAmt04885148
IRS990/CYRevenuesLessExpensesAmt0210321
IRS990/CYSalariesCompEmpBnftPaidAmt03576461
IRS990/CYTotalExpensesAmt04688698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04899019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09943
IRS990/DeferredRevenueGrp/EOYAmt08830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180360
IRS990/DepreciationDepletionGrp/TotalAmt0186176
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04153858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018775
IRS990/FeesForServicesAccountingGrp/TotalAmt018775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025123
IRS990/FeesForServicesOtherGrp/TotalAmt054856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811591
IRS990/Form990PartVIISectionAGrp/PersonNm0FIELDS EUGENE
IRS990/Form990PartVIISectionAGrp/PersonNm1FAMORIYO WALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOCELYN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4WASHINGTON ALICIA
IRS990/Form990PartVIISectionAGrp/PersonNm5WASHINGTON RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAMSON SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM RHONDA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04936936
IRS990/GrossRentsGrp/RealAmt042668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01552
IRS990/InformationTechnologyGrp/ProgramServicesAmt031942
IRS990/InformationTechnologyGrp/TotalAmt033494
IRS990/InsuranceGrp/ManagementAndGeneralAmt08550
IRS990/InsuranceGrp/ProgramServicesAmt061411
IRS990/InsuranceGrp/TotalAmt069961
IRS990/IntangibleAssetsGrp/BOYAmt013525
IRS990/IntangibleAssetsGrp/EOYAmt013009
IRS990/InterestGrp/ManagementAndGeneralAmt02317
IRS990/InterestGrp/ProgramServicesAmt0110427
IRS990/InterestGrp/TotalAmt0112744
IRS990/InvestmentIncomeGrp/ExclusionAmt02295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300769
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0304749
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01922696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03701943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04076761
IRS990/LandBldgEquipCostOrOtherBssAmt05999457
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt037917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03411138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03770425
IRS990/NetAssetsOrFundBalancesBOYAmt0929218
IRS990/NetAssetsOrFundBalancesEOYAmt01142638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04751
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04751
IRS990/NetUnrelatedBusTxblIncmAmt03043
IRS990/NetUnrlzdGainsLossesInvstAmt03099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021408
IRS990/OccupancyGrp/ProgramServicesAmt0152753
IRS990/OccupancyGrp/TotalAmt0174161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014494
IRS990/OfficeExpensesGrp/ProgramServicesAmt073662
IRS990/OfficeExpensesGrp/TotalAmt088156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143538
IRS990/OtherAssetsTotalGrp/EOYAmt0123737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353748
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31243
IRS990/OtherExpensesGrp/ProgramServicesAmt0122582
IRS990/OtherExpensesGrp/ProgramServicesAmt162547
IRS990/OtherExpensesGrp/ProgramServicesAmt247487
IRS990/OtherExpensesGrp/TotalAmt01314
IRS990/OtherExpensesGrp/TotalAmt1123783
IRS990/OtherExpensesGrp/TotalAmt262606
IRS990/OtherExpensesGrp/TotalAmt348730
IRS990/OtherLiabilitiesGrp/BOYAmt016450
IRS990/OtherLiabilitiesGrp/EOYAmt012101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06825
IRS990/OtherRevenueTotalAmt06825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623780
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228767
IRS990/PayrollTaxesGrp/TotalAmt0254144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018977
IRS990/PrincipalOfficerNm0RHONDA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022554
IRS990/PYOtherExpensesAmt01029824
IRS990/PYOtherRevenueAmt06037
IRS990/PYProgramServiceRevenueAmt03967654
IRS990/PYRevenuesLessExpensesAmt0-27390
IRS990/PYSalariesCompEmpBnftPaidAmt02993811
IRS990/PYTotalExpensesAmt04023635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03996245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04751
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04885148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04885148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03967654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03627451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03944726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03293446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019718425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018033
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010371
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05092
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06085
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-158
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt019730535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04885148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03967654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03627451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03955326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03294956
IRS990ScheduleA/Total509Grp/TotalAmt019730535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04894268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03974267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03636371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03955616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03298417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019758939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697880
IRS990ScheduleD/EquipmentGrp/BookValueAmt055113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276246
IRS990ScheduleD/ExpensesNotReportedAmt037917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04688698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01273458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01273458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03099
IRS990ScheduleD/OtherExpensesIncludedAmt037917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt037917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0304749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VOYA FINANCIAL INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04899019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST INCOME 37,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST INCOME 37,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04076761
IRS990ScheduleD/TotalBookValueSecuritiesAmt0304749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,140,204
Liabilities
$3,997,566
Net assets
$1,142,638
Revenue
$4,899,019
Expenses
$4,688,698
Net income
$210,321
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