Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$204,436
Up $27,715 (+16%) from 2018
Net Assets
Up$153,192
Up $90,172 (+143%) from 2018
Liabilities
Down$51,244
Down $62,457 (-55%) from 2018
Revenue
Up$1,056,780
Up $775,799 (+276%) from 2018
Expenses
Up$1,033,401
Up $815,440 (+374%) from 2018
Net Income
Down$23,379
Down $39,641 (-63%) from 2018
To improve the quality of life for people with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $172,371 | $153,000 | ▼ $19,371 |
| Land, Buildings, and Equipment, Net | $4,445 | $28,903 | ▲ $24,458 |
| Cash and Non-Interest-Bearing Accounts | $1,397 | $7,746 | ▲ $6,349 |
| Prepaid Expenses and Deferred Charges | - | $5,037 | - |
| Receivables From Officers Etc | - | $2,150 | - |
| Total Assets | $183,113 | $204,436 | ▲ $21,323 |
| Other Assets Total | $4,900 | $7,600 | ▲ $2,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,300 | $46,522 | ▼ $6,778 |
| Unsecured Notes Loans Payable | - | $4,722 | - |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $53,300 | $51,244 | ▼ $2,056 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,813 | $153,192 | ▲ $23,379 |
| Total Net Assets Fund Balance | $129,813 | $153,192 | ▲ $23,379 |
| Total Liabilities and Net Assets / Fund Balance | $183,113 | $204,436 | ▲ $21,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,903 | $32,849 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benita Hunt | Chief Executive Officer | FT | $157,800 | $157,800 |
| Benita Hunt | - | - | $157,800 | $157,800 |
| Name | Title |
|---|---|
| Suzanne Gilcrest | President |
| Michael Weaver | Vice President |
| Nathaniel Gilcrest | Director |
| CAROL NcNAIR | Secretary |
| Elise Casey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $657,932 |
| Other Expenses | $375,219 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,924 | $0 | $0 | $434,924 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $166,912 | $0 | $166,912 |
| Occupancy | $115,331 | $12,000 | $0 | $127,331 |
| All Other Expenses | $78,361 | $46,164 | $0 | $124,525 |
| Payroll Taxes | $45,214 | $7,573 | $0 | $52,787 |
| Fees for Services Accounting | $0 | $27,472 | $0 | $27,472 |
| Insurance | $0 | $23,654 | $0 | $23,654 |
| Other Expenses | $6,219 | $8,240 | $0 | $14,459 |
| Depreciation Depletion | $7,270 | $3,089 | $0 | $10,359 |
| Office Expenses | $42 | $8,925 | $0 | $8,967 |
| Fees for Services Management | $0 | $8,000 | $0 | $8,000 |
| Travel | $770 | $2,923 | $0 | $3,693 |
| Other Employee Benefits | $0 | $3,309 | $0 | $3,309 |
| Advertising | $599 | $2,245 | $0 | $2,844 |
| Interest | $1,476 | $721 | $0 | $2,197 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Total Functional Expenses | $701,473 | $331,928 | $0 | $1,033,401 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,033,401 |
| Total Expenses per Audited Statements | $1,033,401 |
| Total Expenses per Form 990 | $1,033,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,150 | - |
“Form 990 is published on guidestar and rpesented to board members for review.”
“Community Learning Services 26937. 250. 69203.”
“Meals & entertainment 2135. 1122. 1013. 0.”
“Nursing assessment 2850. 2850. 0. 0.”
“Fleet costs 6480. 0. 6480. 0.”
“Utilities 8216. 8216. 0. 0.”
“Storage 1378. 0. 1378. 0.”
“Recreation 5437. 5437. 0. 0.”
“Staff devel&training 535. 535. 0. 0.”
“Small tools & furniture 1653. 1653. 0. 0.”
“Licensing & memberships 1360. 0. 1360. 0.”
“Alarm monitoring 6617. 0. 6617. 0.”
“Communications 19497. 11526. 7971. 0.”
“FINES 680. 304. 376. 0.”
“Loan fees 2500. 0. 2500. 0.”
“Meetings & conferences 809. 0. 809. 0.”
“Miscellaneous 2314. 0. 2314. 0.”
“Equipment rent 121. 121. 0. 0.”
“Repair maintenance-bldgs 12842. 1412. 11430. 0.”
“Repair maintenance-vehicles 18931. 15555. 3376. 0.”
“Fuel 23095. 23039. 56. 0.”
“Supplies-0perating 5443. 5364. 79. 0.”
“Supplies residential 463. 463. 0. 0.”
“TAXES 405. 0. 405. 0.”
“Trash removal 764. 764. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for people with intellectual disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2844 |
| IRS990/AllOtherContributionsAmt | 0 | 1792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124525 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENITA HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2403980642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 POST OFFICE RD STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1022502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 375219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 657932 |
| IRS990/CYTotalExpensesAmt | 0 | 1033401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10359 |
| IRS990/Desc | 0 | Day Habilitation is the process of providing education and training to acquire the skills and experience needed to participate in the community which may include activities to support participants with problem-solving skills, self-help, social skills, adaptive skills, daily living skills, and leisure skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27472 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE GILCREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL NcNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL GILCREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENITA HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1020710 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1056780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23654 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/InterestGrp/TotalAmt | 0 | 2197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61752 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life for people with intellectual disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3309 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 434924 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5037 |
| IRS990/PrincipalOfficerNm | 0 | BENITA HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30347 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential Services provides residential supports for adults in group homes in Charles County, Maryland. Staff engage and motivate individuals to learn and complete to the best of their ability personal hygiene, clothing care, meal preparation, money management, housekeeping, social skills, behavior management, and recreational activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322587 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 365350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Personal Support is a one-to-one service that provides opportunities for individuals to increase their independence and connect with their community. Support can include assistance with daily living activities such as eating breakfast or brushing teeth to participating in local events and building relationships with friends. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65693 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 87573 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Learning Services Supported Employment |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26937 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 69203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139648 |
| IRS990/PYTotalExpensesAmt | 0 | 217961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1635 |
| IRS990/PYTotalRevenueAmt | 0 | 280981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23379 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280981 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32849 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1033401 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1033401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056780 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033401 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PUBLISHED ON GUIDESTAR AND RPESENTED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Community Learning Services 26937. 250. 69203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 2135. 1122. 1013. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NURSING ASSESSMENT 2850. 2850. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLEET COSTS 6480. 0. 6480. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 8216. 8216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STORAGE 1378. 0. 1378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECREATION 5437. 5437. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF DEVEL&TRAINING 535. 535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SMALL TOOLS & FURNITURE 1653. 1653. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSING & MEMBERSHIPS 1360. 0. 1360. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ALARM MONITORING 6617. 0. 6617. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNICATIONS 19497. 11526. 7971. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FINES 680. 304. 376. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LOAN FEES 2500. 0. 2500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEETINGS & CONFERENCES 809. 0. 809. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 2314. 0. 2314. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT RENT 121. 121. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIR MAINTENANCE-BLDGS 12842. 1412. 11430. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIR MAINTENANCE-VEHICLES 18931. 15555. 3376. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FUEL 23095. 23039. 56. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES-0PERATING 5443. 5364. 79. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SUPPLIES RESIDENTIAL 463. 463. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TAXES 405. 0. 405. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TRASH REMOVAL 764. 764. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsBOYAmt | 0 | 183113 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.