Civic Intelligence

Ebed Community Improvement Inc.

990 • Fiscal year 2019 • EIN 52-2307426

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileEBED.ORG

View Organization Page

1220 Caraway Court No 1070Upper Marlboro, MD 20774

(301) 306-1050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.71x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,413

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,696,393

Down $176,705 (-3.6%) from 2018

Net Assets

Down

$681,715

Down $109,167 (-14%) from 2018

Liabilities

Down

$4,014,678

Down $67,538 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$5,658,728

Down $100,720 (-1.7%) from 2018

Expenses

Down

$5,777,423

Down $367,443 (-6.0%) from 2018

Net Income

Up

-$118,695

Up $266,723 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$4,696,393
Liabilities$4,014,678
Net Assets$681,715
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,658,728
Expenses$5,777,423
Net Income-$118,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,660,871
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$3,761,343$3,663,469▼ $97,874
Investments Other Securities$336,678$346,206▲ $9,528
Accounts Receivable$320,161$346,104▲ $25,943
Savings and Temporary Cash Investments$179,441$70,092▼ $109,349
Prepaid Expenses and Deferred Charges$71,616$67,622▼ $3,994
Cash and Non-Interest-Bearing Accounts$63,388$51,169▼ $12,219
Investments in Publicly Traded Securities-$8,925-
Total Assets$4,873,098$4,696,393▼ $176,705
Other Assets Total$140,471$142,806▲ $2,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,268,834$3,193,638▼ $75,196
Other Liabilities$588,385$497,637▼ $90,748
Accounts Payable and Accrued Expenses$222,559$189,383▼ $33,176
Deferred Revenue$2,438$134,020▲ $131,582
Total Liabilities$4,082,216$4,014,678▼ $67,538
Net Assets / Fund Balance
Unrestricted Net Assets$790,882$681,715▼ $109,167
Total Net Assets Fund Balance$790,882$681,715▼ $109,167
Total Liabilities and Net Assets / Fund Balance$4,873,098$4,696,393▼ $176,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,205$1,578,749$3,506,954
Land$1,221,196-$1,221,196
Other Land Buildings$168,522$314,622$483,144
Leasehold Improvements$274,030$182,488$456,518
Equipment$71,516$103,148$174,664
Other Securities$346,206--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham RhondaExecutive Director/CEOFT$120,268$9,145$129,413
Wiley AlexanderFormer Senior AccountantFT$67,744$9,492$77,236

Board Members and Trustees

NameTitle
Fields HugeneBoard Chair
Ferebee DanielDirector
Simmons CamileDirector
Smallwood MelanieDirector
Strayhorn KarenDirector
Thomas RodneyDirector
Esuola GabrielAccounting Manager
Washington AliciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395
Program Service Revenue
$5,578,651
Investment Income
$8,411
Other Revenue
$68,271
All Other Contributions
$3,395
Change in Net Assets
$-118,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,658,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,528
Total Revenue per Audited Statements
$5,668,256
Total Revenue per Form 990
$5,658,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,464,198
Other Expenses$1,313,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,218$210,789-$3,461,007
Other Employee Benefits$447,193$44,185-$491,378
Payroll Taxes$275,272$29,892-$305,164
Occupancy$213,690$29,424-$243,114
Depreciation Depletion$223,104$19,948-$243,052
Current Officers, Directors, Trustees, and Key Employees-$206,649-$206,649
Interest$132,005$72-$132,077
Travel$105,096$14,638-$119,734
Insurance$76,567$11,782-$88,349
Office Expenses$40,193$33,900-$74,093
Information Technology$54,050$5,871-$59,921
Fees for Services Other$595$46,277-$46,872
Fees for Services Accounting-$23,820-$23,820
Advertising$1,842$13,059-$14,901
Other Expenses$6,764$6,633-$13,397
Fees for Services Legal-$9,686-$9,686
Total Functional Expenses$5,054,384$723,039$0$5,777,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,777,423
Total Expenses per Audited Statements$5,777,423
Total Expenses per Form 990$5,777,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Dennis GrahamSpouse of the Executive Director/ceoSalaryNo$82,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$456,629
Deferred Rent$32,627
Capital Lease Obligations$8,381
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 11B

“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
1220 CARAWAY COURT NO 1070, UPPER MARLBORO, MD 20774

Signing Officer

Name
Hugene Fields
Title
Board Chair
Phone
3013061050
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugene Fields
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
195
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
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, 2016 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0222559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189383
IRS990/AccountsReceivableGrp/BOYAmt0320161
IRS990/AccountsReceivableGrp/EOYAmt0346104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013059
IRS990/AdvertisingGrp/ProgramServicesAmt01842
IRS990/AdvertisingGrp/TotalAmt014901
IRS990/AllOtherContributionsAmt03395
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/BOYAmt063388
IRS990/CashNonInterestBearingGrp/EOYAmt051169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0206649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08411
IRS990/CYOtherExpensesAmt01313225
IRS990/CYOtherRevenueAmt068271
IRS990/CYProgramServiceRevenueAmt05578651
IRS990/CYRevenuesLessExpensesAmt0-118695
IRS990/CYSalariesCompEmpBnftPaidAmt04464198
IRS990/CYTotalExpensesAmt05777423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05658728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02438
IRS990/DeferredRevenueGrp/EOYAmt0134020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223104
IRS990/DepreciationDepletionGrp/TotalAmt0243052
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS, COMMUNITY LEARNING SERVICES, SUPPORT EMPLOYMENT AND PERSONAL SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05054384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023820
IRS990/FeesForServicesAccountingGrp/TotalAmt023820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09686
IRS990/FeesForServicesLegalGrp/TotalAmt09686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0595
IRS990/FeesForServicesOtherGrp/TotalAmt046872
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/AverageHoursPerWeekRt940.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FIELDS HUGENE
IRS990/Form990PartVIISectionAGrp/PersonNm1WASHINGTON ALICIA
IRS990/Form990PartVIISectionAGrp/PersonNm2FEREBEE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMMONS CAMILE
IRS990/Form990PartVIISectionAGrp/PersonNm4SMALLWOOD MELANIE
IRS990/Form990PartVIISectionAGrp/PersonNm5STRAYHORN KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS RODNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM RHONDA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILEY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ESUOLA GABRIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER SENIOR ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09027
IRS990/GrossReceiptsAmt05660871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05871
IRS990/InformationTechnologyGrp/ProgramServicesAmt054050
IRS990/InformationTechnologyGrp/TotalAmt059921
IRS990/InsuranceGrp/ManagementAndGeneralAmt011782
IRS990/InsuranceGrp/ProgramServicesAmt076567
IRS990/InsuranceGrp/TotalAmt088349
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/ProgramServicesAmt0132005
IRS990/InterestGrp/TotalAmt0132077
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08925
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03663469
IRS990/LandBldgEquipCostOrOtherBssAmt05842476
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02143
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/BOYAmt03268834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03193638
IRS990/NetAssetsOrFundBalancesBOYAmt0790882
IRS990/NetAssetsOrFundBalancesEOYAmt0681715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029424
IRS990/OccupancyGrp/ProgramServicesAmt0213690
IRS990/OccupancyGrp/TotalAmt0243114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033900
IRS990/OfficeExpensesGrp/ProgramServicesAmt040193
IRS990/OfficeExpensesGrp/TotalAmt074093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140471
IRS990/OtherAssetsTotalGrp/EOYAmt0142806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491378
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36633
IRS990/OtherExpensesGrp/ProgramServicesAmt0125565
IRS990/OtherExpensesGrp/ProgramServicesAmt163926
IRS990/OtherExpensesGrp/ProgramServicesAmt238304
IRS990/OtherExpensesGrp/ProgramServicesAmt36764
IRS990/OtherExpensesGrp/TotalAmt0125669
IRS990/OtherExpensesGrp/TotalAmt177729
IRS990/OtherExpensesGrp/TotalAmt240811
IRS990/OtherExpensesGrp/TotalAmt313397
IRS990/OtherLiabilitiesGrp/BOYAmt0588385
IRS990/OtherLiabilitiesGrp/EOYAmt0497637
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11180
IRS990/OtherRevenueTotalAmt068271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03250218
IRS990/OtherSalariesAndWagesGrp/TotalAmt03461007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275272
IRS990/PayrollTaxesGrp/TotalAmt0305164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067622
IRS990/PrincipalOfficerNm0HUGENE FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04225821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04225821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115506
IRS990/PYOtherExpensesAmt01310790
IRS990/PYOtherRevenueAmt057081
IRS990/PYProgramServiceRevenueAmt05577506
IRS990/PYRevenuesLessExpensesAmt0-385418
IRS990/PYSalariesCompEmpBnftPaidAmt04834076
IRS990/PYTotalExpensesAmt06144866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05759448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05646922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05578651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05577506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05372006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04885148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03967654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025380965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016581
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177907
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt025394215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05582046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05586861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05372506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04885148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03967654
IRS990ScheduleA/Total509Grp/TotalAmt025394215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05651844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05645319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05418254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04899019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03974267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025588703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01928205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01578749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03506954
IRS990ScheduleD/EquipmentGrp/BookValueAmt071516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05777423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01221196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01221196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,393
Liabilities
$4,014,678
Net assets
$681,715
Revenue
$5,658,728
Expenses
$5,777,423
Net income
-$118,695
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
2019Detailed filing. Detailed filing data is available for this year.$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