Civic Intelligence

First Light Community of Mobile Inc.

990 • Fiscal year 2014 • EIN 63-0628392

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization Profilewww.larchemobile.org
151 South Ann StreetMobile, AL 36604

(251) 438-2094

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,539

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,279,924

Up $244,578 (+24%) from 2013

Net Assets

Up

$1,125,555

Up $248,663 (+28%) from 2013

Liabilities

Down

$154,369

Down $4,085 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$1,860,016

Up $88,335 (+5.0%) from 2013

Expenses

Down

$1,611,353

Down $5,883 (-0.4%) from 2013

Net Income

Up

$248,663

Up $94,218 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $508,729Liabilities 2011: $196,747Net Assets 2011: $311,9822011Assets 2012: $974,756Liabilities 2012: $252,309Net Assets 2012: $722,4472012Assets 2013: $1,035,346Liabilities 2013: $158,454Net Assets 2013: $876,8922013Assets 2014: $1,279,924Liabilities 2014: $154,369Net Assets 2014: $1,125,5552014Assets 2015: $1,432,463Liabilities 2015: $212,717Net Assets 2015: $1,219,7462015Assets 2016: $1,398,200Liabilities 2016: $241,650Net Assets 2016: $1,156,5502016Assets 2017: $1,261,396Liabilities 2017: $236,740Net Assets 2017: $1,024,6562017Assets 2018: $1,348,247Liabilities 2018: $240,971Net Assets 2018: $1,107,2762018Assets 2019: $1,682,494Liabilities 2019: $520,588Net Assets 2019: $1,161,9062019Assets 2020: $2,502,547Liabilities 2020: $559,461Net Assets 2020: $1,943,0862020Assets 2021: $2,707,712Liabilities 2021: $581,040Net Assets 2021: $2,126,6722021Assets 2022: $3,315,662Liabilities 2022: $607,380Net Assets 2022: $2,708,2822022Assets 2023: $3,817,022Liabilities 2023: $616,464Net Assets 2023: $3,200,5582023Assets 2024: $3,838,021Liabilities 2024: $430,846Net Assets 2024: $3,407,1752024

Highlighted filing

2014

Assets$1,279,924
Liabilities$154,369
Net Assets$1,125,555
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,543,0072011Expenses 2012: $1,471,5982012Revenue 2013: $1,771,681Expenses 2013: $1,617,236Net Income 2013: $154,4452013Revenue 2014: $1,860,016Expenses 2014: $1,611,353Net Income 2014: $248,6632014Revenue 2015: $1,870,977Expenses 2015: $1,776,786Net Income 2015: $94,1912015Revenue 2016: $1,800,988Expenses 2016: $1,864,184Net Income 2016: -$63,1962016Revenue 2017: $1,781,848Expenses 2017: $1,913,742Net Income 2017: -$131,8942017Revenue 2018: $2,042,008Expenses 2018: $1,959,388Net Income 2018: $82,6202018Revenue 2019: $2,145,682Expenses 2019: $2,091,052Net Income 2019: $54,6302019Revenue 2020: $3,024,401Expenses 2020: $2,243,221Net Income 2020: $781,1802020Revenue 2021: $2,739,653Expenses 2021: $2,556,067Net Income 2021: $183,5862021Revenue 2022: $3,291,656Expenses 2022: $2,710,046Net Income 2022: $581,6102022Revenue 2023: $3,305,121Expenses 2023: $2,812,845Net Income 2023: $492,2762023Revenue 2024: $3,294,493Expenses 2024: $3,087,874Net Income 2024: $206,6192024

Highlighted filing

2014

Revenue$1,860,016
Expenses$1,611,353
Net Income$248,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,996,159
Mission and Program Overview

Mission

Provides home-like environment and services for people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,173$719,288▲ $45,115
Cash and Non-Interest-Bearing Accounts$237,939$356,926▲ $118,987
Pledges and Grants Receivable$98,237$94,105▼ $4,132
Other Notes and Loans Receivable, Net-$74,119-
Prepaid Expenses and Deferred Charges$19,891$20,109▲ $218
Accounts Receivable$4,606$9,264▲ $4,658
Investments Other Securities-$5,613-
Inventories for Sale or Use$500$500→ $0
Total Assets$1,035,346$1,279,924▲ $244,578
Liabilities
Accounts Payable and Accrued Expenses$87,165$76,539▼ $10,626
Deferred Revenue$53,464$53,524▲ $60
Escrow Account Liability$17,825$24,306▲ $6,481
Total Liabilities$158,454$154,369▼ $4,085
Net Assets / Fund Balance
Unrestricted Net Assets$869,867$1,125,555▲ $255,688
Temporarily Rstr Net Assets$7,025$0▼ $7,025
Total Net Assets Fund Balance$876,892$1,125,555▲ $248,663
Total Liabilities and Net Assets / Fund Balance$1,035,346$1,279,924▲ $244,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,821$328,544$978,365
Other Land Buildings$16,320$113,511$129,831
Land$51,388-$51,388
Equipment$1,759$25,013$26,772
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin E O'MalleyExecutive DirectorFT$70,539$70,539

Board Members and Trustees

NameTitle
Sally PartridgePresident, Board Member
Kathryn SeawellVice President, Board Member
Amy PipesBoard Member
Anne C WalshBoard Member
Beth M CazalasBoard Member
David MorrisBoard Member
Desmond TobiasBoard Member
Dolores WardBoard Member
Donald C RadcliffBoard Member
EB HannumBoard Member
Ellen NilandBoard Member
Emily C CallawayBoard Member
Jo BlountBoard Member
John FitzgeraldBoard Member
Kelly H PicardBoard Member
Marcy MatherneBoard Member
Mary K FinnornBoard Member
Storey WaltersBoard Member
Susan E LursenBoard Member
Elise Labbe'Board Member, Ex-officio
Michael LedetBoard Member, Ex-officio
Susan KnightSecretary, Board Member
Michael CowartTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,912
Program Service Revenue
$185,002
Investment Income
$79,057
Other Revenue
$88,045
All Other Contributions
$315,807
Change in Net Assets
$248,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,216
Revenue Not Reported on Financial Statements
$-135,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-135,200
Total Revenue per Audited Statements
$1,995,216
Total Revenue per Form 990
$1,860,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,134
Other Expenses$449,219
Total Fundraising Expense$51,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,171$41,812$11,995$810,978
Occupancy$175,132$3,294$656$179,082
Other Employee Benefits$149,930$9,469$3,740$163,139
Payroll Taxes$64,466$5,187$2,751$72,404
Current Officers, Directors, Trustees, and Key Employees$28,216$17,635$24,688$70,539
Insurance$49,672$1,141$295$51,108
Pension Plan Contributions$36,482$5,337$3,255$45,074
Office Expenses$412$26,136-$26,548
Conferences and Meetings$21,256$10$2,100$23,366
All Other Expenses$22,583$500$47$23,130
Depreciation Depletion$22,729--$22,729
Other Expenses$11,162$150$256$11,568
Travel$2,680$654-$3,334
Total Functional Expenses$1,448,906$111,325$51,122$1,611,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,553
Total Expenses per Audited Statements$1,746,553
Total Expenses per Form 990$1,611,353
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-135,200
Other Expense Adjustments$-135,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,832
Fundraising Direct Expenses$135,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Light Marathon$124,918$123,093$58,732$64,361
Football Preview Dinner$54,818$53,218$15,605$37,613
Total Events$204,437$197,832$135,149$62,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”

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

“The board of directors and its finance committee along with marty o'malley - executive director - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”

Form 990, Part VI, Section C, line 19

“These forms are available upon request at the l'arche mobile office.”

Filing and Contact Details

Filer

Filer Name
L'ARCHE MOBILE INC
EIN
63-0628392
Phone
2514382094
Address
151 SOUTH ANN STREET, MOBILE, AL 36604

Signing Officer

Name
MARTIN O'MALLEY
Title
Executive Director
Phone
2514382094
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin O'Malley
Formed
1974
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
65
Volunteers
800

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, Mobile, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and its finance committee have made marty o'malley - executive director - responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the custodian for funds for the benefit of its core members (residents).”

Part X, Line 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2010 - 2013 remain open to examination.”

Part XI, Line 4B - Other Adjustments:

“Special events expenses -135,200.”

Part XII, Line 4B - Other Adjustments:

“Special events expenses -135,200.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm23Martin E O'Malley
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member, Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06605
IRS990/FundraisingDirectExpensesAmt0135200
IRS990/FundraisingGrossIncomeAmt0197832
IRS990/GainOrLossGrp/OtherAmt079057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01185500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080000
IRS990/GrossReceiptsAmt01996159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt049672
IRS990/InsuranceGrp/TotalAmt051108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05613
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719288
IRS990/LandBldgEquipCostOrOtherBssAmt01186356
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides home-like environment and services for people with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876892
IRS990/NetAssetsOrFundBalancesEOYAmt01125555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0656
IRS990/OccupancyGrp/ManagementAndGeneralAmt03294
IRS990/OccupancyGrp/ProgramServicesAmt0175132
IRS990/OccupancyGrp/TotalAmt0179082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412
IRS990/OfficeExpensesGrp/TotalAmt026548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163139
IRS990/OtherExpensesGrp/Desc0Miscellaneous personnel
IRS990/OtherExpensesGrp/Desc1JVC expense
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01339
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt084100
IRS990/OtherExpensesGrp/ProgramServicesAmt112245
IRS990/OtherExpensesGrp/ProgramServicesAmt210670
IRS990/OtherExpensesGrp/ProgramServicesAmt311162
IRS990/OtherExpensesGrp/TotalAmt084100
IRS990/OtherExpensesGrp/TotalAmt112245
IRS990/OtherExpensesGrp/TotalAmt212009
IRS990/OtherExpensesGrp/TotalAmt311568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Workshop/other
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/Desc2Interest income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2176
IRS990/OtherRevenueTotalAmt025413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt064466
IRS990/PayrollTaxesGrp/TotalAmt072404
IRS990/PensionPlanContributionsGrp/FundraisingAmt03255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036482
IRS990/PensionPlanContributionsGrp/TotalAmt045074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020109
IRS990/PrincipalOfficerNm0Martin O'Malley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414887
IRS990/PYOtherRevenueAmt098254
IRS990/PYProgramServiceRevenueAmt0185157
IRS990/PYRevenuesLessExpensesAmt0154445
IRS990/PYSalariesCompEmpBnftPaidAmt01202349
IRS990/PYTotalExpensesAmt01617236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,924
Liabilities
$154,369
Net assets
$1,125,555
Revenue
$1,860,016
Expenses
$1,611,353
Net income
$248,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$3.29$3.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.62$3.20$3.31$2.81$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.61$2.71$3.29$2.71$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.58$2.13$2.74$2.56$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.94$3.02$2.24$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.52$1.16$2.15$2.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$2.04$1.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.24$1.02$1.78$1.91$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.80$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.87$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.13$1.86$1.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.77$1.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.72$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.54