SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED (EIN 52-1374531)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201911339349304596
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T13:08:58-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522138627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MURPHY & MURPHY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 LA GRANGE AVENUEAddressLine1Txt
CityLA PLATACityNm
State AbbreviationMDStateAbbreviationCd
ZIP206469591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521374531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN MARYLAND VOCATIONAL INDUSTRIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3015167300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PARSTON DRIVEAddressLine1Txt
CityFORESTVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP207474428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARISSA MITCHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3015167300PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAN ZHU CPAPreparerPersonNm
PTINP01230035PTIN
Phone3016097515PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.10.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm14:02:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6E356679085F8CC93690E796C50A804C183987B8AtSubmissionCreationDeviceId
At Submission Filing Device Id6E356679085F8CC93690E796C50A804C183987B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARISSA MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PARSTON DRIVEAddressLine1Txt
CityFORESTVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,668,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SMVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee311TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,244,842PYContributionsGrantsAmt
CY Contributions Grants$8,376,106CYContributionsGrantsAmt
PY Program Service Revenue$303,992PYProgramServiceRevenueAmt
CY Program Service Revenue$295,861CYProgramServiceRevenueAmt
PY Investment Income$124,372PYInvestmentIncomeAmt
CY Investment Income$55,188CYInvestmentIncomeAmt
PY Other Revenue$20,947PYOtherRevenueAmt
CY Other Revenue$21,520CYOtherRevenueAmt
PY Total Revenue$8,694,153PYTotalRevenueAmt
CY Total Revenue$8,748,675CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,451,912PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,756,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,694,435PYOtherExpensesAmt
CY Other Expenses$1,668,439CYOtherExpensesAmt
PY Total Expenses$8,146,347PYTotalExpensesAmt
CY Total Expenses$8,424,777CYTotalExpensesAmt
PY Revenues Less Expenses$547,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323,898CYRevenuesLessExpensesAmt
Total Assets BOY$9,900,410TotalAssetsBOYAmt
Total Assets EOY$10,800,012TotalAssetsEOYAmt
Total Liabilities BOY$2,509,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,684,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,390,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,115,094NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,107,679ExpenseAmt
DescCOMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING ANDSUPPORT TO 52 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,988,965ExpenseAmt
Revenue$295,861RevenueAmt
DescRESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 58 DEVELOPMENTALLY DISABLED ADULTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$676,946ExpenseAmt
DescDAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$797,995ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$797,995TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,571,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee311EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARISSA MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015167300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 PARSTON DRIVEAddressLine1Txt
CityFORESTVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP207474428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRADFORD L CARSON
CHAIRMAN OF THE BOARD10.00Yes (X)Yes (X)$0$0$0
CHARLES SHERREN
VICE-CHAIR10.00Yes (X)Yes (X)$0$0$0
JUDY GRAHAM
SECRETARY10.00Yes (X)Yes (X)$0$0$0
EVA CLARK
MEMBER10.00Yes (X)$0$0$0
ROBERT MARKHAM
MEMBER10.00Yes (X)$0$0$0
TIMOTHY R FENNER
MEMBER10.00Yes (X)$0$0$0
CLARISSA MITCHELL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$158,092$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,092TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERFECT STAFFING SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18101 SANDY SPRING ROAD SUITE 100-OAddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20707ZIPCd
FieldValueIRS element (for citing)
ServicesSTAFFINGServicesDesc
Compensation$512,453CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$8,376,106GovernmentGrantsAmt
Total Contributions$8,376,106TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business623990BusinessCd
Total Revenue Column$295,861TotalRevenueColumnAmt
Related Or Exempt Func Income$295,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$295,861TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,690TotalRevenueColumnAmt
Exclusion$75,690ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$899,617SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$920,119SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,502SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,502TotalRevenueColumnAmt
Exclusion-$20,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,850FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,850TotalRevenueColumnAmt
Exclusion$20,850ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623990BusinessCd
Total Revenue Column$670TotalRevenueColumnAmt
Exclusion$670ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,748,675TotalRevenueColumnAmt
Related Or Exempt Func Income$295,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,708ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,092TotalAmt
Management And General$158,092ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,840,268TotalAmt
Program Services$5,557,743ProgramServicesAmt
Management And General$282,525ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,864TotalAmt
Program Services$1,614ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$328,471TotalAmt
Program Services$305,701ProgramServicesAmt
Management And General$22,770ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$424,643TotalAmt
Program Services$385,101ProgramServicesAmt
Management And General$39,542ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$116,454TotalAmt
Program Services$52,671ProgramServicesAmt
Management And General$63,783ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,559TotalAmt
Program Services$87ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,848TotalAmt
Program Services$7,627ProgramServicesAmt
Management And General$15,221ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,577TotalAmt
Management And General$23,577ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,027TotalAmt
Program Services$11,345ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$634TotalAmt
Program Services$180ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,978TotalAmt
Program Services$61,355ProgramServicesAmt
Management And General$19,623ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,092TotalAmt
Program Services$169,590ProgramServicesAmt
Management And General$30,502ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,283TotalAmt
Program Services$144,062ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,539TotalAmt
Program Services$8,250ProgramServicesAmt
Management And General$21,289ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,755TotalAmt
Program Services$62,180ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200,417TotalAmt
Program Services$159,440ProgramServicesAmt
Management And General$40,977ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,536TotalAmt
Program Services$114,377ProgramServicesAmt
Management And General$16,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND HOUSEHOLD ITEM$155,200$154,877$323
SUPPLIES$136,987$81,186$55,801
VEHICLE LEASE$111,412$97,920$13,492
RECREATION$98,290$97,151$1,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,851TotalAmt
Program Services$99,128ProgramServicesAmt
Management And General$33,723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,424,777TotalAmt
Program Services$7,571,585ProgramServicesAmt
Management And General$853,192ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,254,366BOYAmt
EOY$1,599,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,699BOYAmt
EOY$155,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,520BOYAmt
EOY$38,270EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$540BOYAmt
EOY$301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,394BOYAmt
EOY$7,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,510,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,215,981LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,328,401BOYAmt
EOY$5,294,686EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,995,860BOYAmt
EOY$3,489,345EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$251,630BOYAmt
EOY$212,880EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,900,410BOYAmt
EOY$10,800,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$551,678BOYAmt
EOY$1,024,343EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,958,170BOYAmt
EOY$1,660,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,509,848BOYAmt
EOY$2,684,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,390,562BOYAmt
EOY$8,115,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,390,562BOYAmt
EOY$8,115,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,900,410BOYAmt
EOY$10,800,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$323,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,634NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,710,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,997,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,055,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,244,842CurrentTaxYearMinus1YearAmt
Current Tax Year$8,376,106CurrentTaxYearAmt
Total$40,384,206TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,000CurrentTaxYearAmt
Total$90,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,728,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,015,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,073,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,262,842CurrentTaxYearMinus1YearAmt
Current Tax Year$8,394,106CurrentTaxYearAmt
Total$40,474,206TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,474,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,044CurrentTaxYearMinus1YearAmt
Current Tax Year$75,690CurrentTaxYearAmt
Total$369,145TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,947CurrentTaxYearMinus1YearAmt
Current Tax Year$21,520CurrentTaxYearAmt
Total$105,295TotalAmt
FieldValueIRS element (for citing)
Total Support$40,948,646TotalSupportAmt
Gross Receipts Rltd Activities$1,489,755GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98840PublicSupportCY170Pct
Public Support PY1700.98920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,533,779OtherCostOrOtherBasisAmt
Book Value$1,533,779BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,061,904OtherCostOrOtherBasisAmt
Depreciation$1,559,318DepreciationAmt
Book Value$3,502,586BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,165OtherCostOrOtherBasisAmt
Depreciation$393,300DepreciationAmt
Book Value$44,865BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,819OtherCostOrOtherBasisAmt
Depreciation$263,363DepreciationAmt
Book Value$213,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,294,686TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,167,309TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$400,634NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$418,634RevenueNotReportedAmt
Revenue Subtotal$8,748,675RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,748,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,442,777TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,000DonatedServicesUseFcltsAmt
Expenses Not Reported$18,000ExpensesNotReportedAmt
Expenses Subtotal$8,424,777ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,424,777TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
Explanation11. UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELYExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$20,850GrossReceiptsEvent1Amt
Gross Revenue Event1$20,850GrossRevenueEvent1Amt
Gross Receipts Total$20,850GrossReceiptsTotalAmt
Gross Revenue Total Events$20,850GrossRevenueTotalEventsAmt
Net Income Summary$20,850NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCLARISSA MITCHELLPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,492BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$15,600OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,092TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING
FORM 990, PART VI, SECTION B, LINE 12CHUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCBRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. CHARLES SHERREN - 13209 BERMONDSEY CT., MITCHELLVILLE, MD 20716. JUDY GRAHAM - 7107 WOODLAWN DRIVE, SPRINGFIELD, VA 22151. EVA CLARK - 723 GLENEAGLES DRIVE, FT. WASHINGTON, MD 20744. ROBERT MARKHAM - 7920 HART ROAD, FT. WASHINGTON, MD 20744.

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