Civic Intelligence

Southern Maryland Youth Home

EIN 85-3599350 • 501(c)3 • LA Plata, MD

Profile

Youth home for disadvantaged youth

5152 Colebrook DrLA Plata, MD 20646-3720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,675

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

377%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$395,948

Up $312,951 (+377%) from 2023

Liabilities

Down

$49,234

Down $59,512 (-55%) from 2023

Net Assets

Up

$346,714

Up $372,463 (+1447%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$1,722,465

Up $588,768 (+52%) from 2023

Expenses

Up

$1,372,762

Up $178,795 (+15%) from 2023

Net Income

Up

$349,703

Up $409,973 (+680%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2021: $254,929Liabilities 2021: $136,929Net Assets 2021: $118,0002021Assets 2022: $156,307Liabilities 2022: $121,786Net Assets 2022: $34,5212022Assets 2023: $82,997Liabilities 2023: $108,746Net Assets 2023: -$25,7492023Assets 2024: $395,948Liabilities 2024: $49,234Net Assets 2024: $346,7142024

Highlighted filing

2024

Assets$395,948
Liabilities$49,234
Net Assets$346,714
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,020,141Expenses 2021: $902,141Net Income 2021: $118,0002021Revenue 2022: $1,037,443Expenses 2022: $1,147,562Net Income 2022: -$110,1192022Revenue 2023: $1,133,697Expenses 2023: $1,193,967Net Income 2023: -$60,2702023Revenue 2024: $1,722,465Expenses 2024: $1,372,762Net Income 2024: $349,7032024

Highlighted filing

2024

Revenue$1,722,465
Expenses$1,372,762
Net Income$349,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,948
Liabilities
$49,234
Net assets
$346,714
Revenue
$1,722,465
Expenses
$1,372,762
Net income
$349,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.72$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$1.04$1.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.02$0.90$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,722,465
Mission and Program Overview

Mission

Youth home for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,989$346,714▲ $349,703
Cash and Non-Interest-Bearing Accounts$55,360$254,739▲ $199,379
Receivable From Disqualified Prsn-$109,479-
Land, Buildings, and Equipment, Net$25,282$28,575▲ $3,293
Total Assets$82,997$395,948▲ $312,951
Other Assets Total$2,355$3,155▲ $800
Liabilities
Unsecured Notes Loans Payable$12,955$31,170▲ $18,215
Other Liabilities$73,031$18,064▼ $54,967
Total Liabilities$85,986$49,234▼ $36,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,989$346,714▲ $349,703
Total Liabilities and Net Assets / Fund Balance$82,997$395,948▲ $312,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,575$61,150$16,119
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deron WellsProgram CoordinatorFT$118,675$118,675
Kathleen FitzsimmonsProfessionalPT$78,000$78,000

Board Members and Trustees

NameTitle
Anne HarrisPresident
Irving GilcrestMember
Sonya WadeMember
Takeya ThomasMember
Melissa MajorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,722,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$349,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,464
Other Expenses$663,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,606--$456,606
All Other Expenses$256,213$54,870-$311,083
Occupancy$256,512--$256,512
Current Officers, Directors, Trustees, and Key Employees$175,208$19,467-$194,675
Payroll Taxes$48,694$1,489-$50,183
Interest$29,556--$29,556
Insurance$19,858--$19,858
Other Expenses$18,926--$18,926
Depreciation Depletion$12,826--$12,826
Benefits to Members$8,262--$8,262
Office Expenses$7,183--$7,183
Fees for Services Accounting$6,221--$6,221
Fees for Services Legal$571--$571
Conferences and Meetings$300--$300
Total Functional Expenses$1,296,936$75,826$0$1,372,762
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$109,479-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A meeting was held and the form 990 was reviewed for accuracy by the governing body prior to submission of the form.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and holds an annual review of the disclosures of officers, directors, trustees and key employees of any interests that could give rise to conflicts. When necessary and upon notification of any conflicts of interest, reviews are held and appropriate action is taken on a per situation basis.”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation for the program coordinator, executive director and other top management by comparing data and matching duties to determine the compensatory value of such. A market analysis of similar programs is performed to determine and confirm the compensation is comparable to other programs of the same nature and size.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is determined similar to the program coordinator, executive director and other top management officials by valuing the services performed and comparing the value of services to that of other organizations officials. Compensation determination is made partly by job description and credentials. Deliberation and decision is documented in each individuals personnel file as well as the board meeting minutes. A review of current salary trends is periodically performed for case management personnel and various other positions.”

Governing documents etc available to public Part VI line 19

“The organization makes required forms, documents, financial statements and policies available to the public upon request only. Arrangements are made on an individual basis depending upon the facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Southern Maryland Youth Home
EIN
85-3599350
In Care Of
% DERON WELLS
Phone
3015394286
Address
5152 COLEBROOK DR, LA PLATA, MD 20646-3720
Doing Business As
Southern Maryland Youth

Signing Officer

Name
Deron Wells
Title
Program Coordinator
Phone
2404356772
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
21

Preparer

Firm
Shaffers Accounting Service
Address
12074 Kings Hwy, King George, VA 22485
Preparer
Tamara Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses is reflected in the overflow statement for part ix, line 24e.”

Raw XML Appendix370 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt148045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN FITZSIMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DERON WELLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES COMPENSATION FOR THE PROGRAM COORDINATOR, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE OF SUCH. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE PROGRAM COORDINATOR, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION IS DOCUMENTED IN EACH INDIVIDUALS PERSONNEL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON AN INDIVIDUAL BASIS DEPENDING UPON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES IS REFLECTED IN THE OVERFLOW STATEMENT FOR PART IX, LINE 24E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01372762
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt049234
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IRS990/TotalLiabilitiesGrp/EOYAmt049234
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IRS990/TotalProgramServiceRevenueAmt01722465
IRS990/TotalReportableCompFromOrgAmt0196675
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01722465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01722465
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395948
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERON WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02404356772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MARYLAND YOUTH HOME
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0853599350
ReturnHeader/Filer/InCareOfNm0% DERON WELLS
ReturnHeader/Filer/PhoneNum03015394286
ReturnHeader/Filer/USAddress/AddressLine1Txt05152 COLEBROOK DR
ReturnHeader/Filer/USAddress/CityNm0LA PLATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206463720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 Kings Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA SHAFFER
ReturnHeader/ReturnTs02025-11-14T15:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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