SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INCORPORATED (EIN 52-1374531)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349307570
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:10:47-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY & MURPHY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LA GRANGE AVENUE | AddressLine1 |
| City | LA PLATA | City |
| State | MD | State |
| ZIP Code | 206469592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521374531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3015167300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PARSTON DRIVE | AddressLine1 |
| City | FORESTVILLE | City |
| State | MD | State |
| ZIP Code | 207474428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN TAYLOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3015167300 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G CRAWFORD CPA | Name |
| Phone | 3016097515 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PARSTON DRIVE | AddressLine1 |
| City | FORESTVILLE | City |
| State | MD | State |
| ZIP Code | 207474428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8296002 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMVI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 346 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7038720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6784442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 289786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7328829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7191633 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5616268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5488468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1730907 | OtherExpensePriorYear |
| Other Expenses Current Year | 1633073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7347175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7121541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18346 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70092 | RevenuesLessExpensesCY |
| Total Assets BOY | 11444601 | TotalAssetsBOY |
| Total Assets EOY | 11596674 | TotalAssetsEOY |
| Total Liabilities BOY | 7420702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7159733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4023899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4436941 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 771323 | Expense |
| Grants | 934484 | Grants |
| Description | SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 64 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO WORK SUCESSFULLY IN THE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4343204 | Expense |
| Grants | 5028796 | Grants |
| Revenue | 289786 | Revenue |
| Description | RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 62 DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475184 | Expense |
| Grants | 494072 | Grants |
| Description | DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 20 DEVELOPMENTALLY DISABLED ADULTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236409 | Expense |
| Grants | 327089 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 236409 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 327089 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5826120 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 346 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015167300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 PARSTON DRIVE | AddressLine1 |
| City | FORESTVILLE | City |
| State | MD | State |
| ZIP Code | 207474428 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT MARKHAM | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| EVA CLARK | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| CHARLES SHERREN | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| JUDY GRAHAM | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| SUSAN S BURKE | |||||||
| MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| KATHLEEN LEHEW | |||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| JOSEPH MESSINA | |||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | ||
| BRADFORD L CARSON | |||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| SUSAN TAYLOR | |||||||
| EXEC. DIR. | 40.00 | 114175 | 0 | 0 | X | X | |
| STAV ROSE | |||||||
| VICE PRESIDNET | 10.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6784442 | GovernmentGrants |
| Total Contributions | 6784442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 289786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 289786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 289786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60536 | TotalRevenueColumn |
| Exclusion | $60,536 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1112520 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1104369 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8151 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8151 | TotalRevenueColumn |
| Exclusion | $8,151 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34990 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34990 | TotalRevenueColumn |
| Exclusion | $34,990 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 13728 | TotalRevenueColumn |
| Exclusion | $13,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13728 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7191633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 289786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114175 | Total |
| Management And General | 114175 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4598117 | Total |
| Program Services | 3890049 | ProgramServices |
| Management And General | 708068 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369 | Total |
| Program Services | 1144 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391099 | Total |
| Program Services | 322421 | ProgramServices |
| Management And General | 68678 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382708 | Total |
| Program Services | 312134 | ProgramServices |
| Management And General | 70574 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86623 | Total |
| Program Services | 22241 | ProgramServices |
| Management And General | 64382 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23207 | Total |
| Program Services | 6834 | ProgramServices |
| Management And General | 16373 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16538 | Total |
| Management And General | 16538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12197 | Total |
| Program Services | 12197 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100336 | Total |
| Program Services | 54054 | ProgramServices |
| Management And General | 46282 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518262 | Total |
| Program Services | 469780 | ProgramServices |
| Management And General | 48482 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23568 | Total |
| Program Services | 5300 | ProgramServices |
| Management And General | 18268 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32873 | Total |
| Program Services | 6901 | ProgramServices |
| Management And General | 25972 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946 | Total |
| Program Services | 1730 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201812 | Total |
| Program Services | 174320 | ProgramServices |
| Management And General | 27492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91849 | Total |
| Program Services | 68783 | ProgramServices |
| Management And General | 23066 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GAS AND OIL | 138098 | 141147 | -3049 |
| FOOD AND HOUSEHOLD ITEM | 134197 | 132637 | 1560 |
| VEHICLE REPAIRS | 93376 | 92864 | 512 |
| SUPPLIES | 82089 | 45268 | 36821 |
| RECREATION | 66720 | 66185 | 535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7773 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 7722 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7121541 | Total |
| Program Services | 5826120 | ProgramServices |
| Management And General | 1295421 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386915 | BOY |
| EOY | 2269388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118914 | BOY |
| EOY | 110725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151300 | BOY |
| EOY | 143300 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15370 | BOY |
| EOY | 2080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52521 | BOY |
| EOY | 70196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8192141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1413862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6893278 | BOY |
| EOY | 6778279 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556921 | BOY |
| EOY | 2041507 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269382 | BOY |
| EOY | 181199 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11444601 | BOY |
| EOY | 11596674 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514328 | BOY |
| EOY | 409800 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123935 | BOY |
| EOY | 2166832 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4782439 | BOY |
| EOY | 4583101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420702 | BOY |
| EOY | 7159733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023899 | BOY |
| EOY | 4436941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4023899 | BOY |
| EOY | 4436941 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11444601 | BOY |
| EOY | 11596674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 70092 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 342950 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6288875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6586933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6724713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7038720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6784442 | CurrentTaxYear |
| Total | 33423683 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18000 | CurrentTaxYear |
| Total | 90000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6306875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6604933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6742713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7056720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6802442 | CurrentTaxYear |
| Total | 33513683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33513683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60536 | CurrentTaxYear |
| Total | 395778 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48718 | CurrentTaxYear |
| Total | 209058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34118519 | TotalSupport |
| Gross Receipts From Admissions Etc | 1461947 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1930340 | OtherCostOrOtherBasis |
| Book Value | 1930340 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5497319 | OtherCostOrOtherBasis |
| Depreciation | 761352 | Depreciation |
| Book Value | 4735967 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630222 | OtherCostOrOtherBasis |
| Depreciation | 572403 | Depreciation |
| Book Value | 57819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134260 | OtherCostOrOtherBasis |
| Depreciation | 80107 | Depreciation |
| Book Value | 54153 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6778279 | TotalOfBookValueLandBuildings |
| Total Revenue | 7191633 | TotalRevenue |
| Total Expenses | 7121541 | TotalExpenses |
| Excess Or Deficit For Year | 70092 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 342950 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 342950 | TotalAdjustments |
| Excess Or Deficit Per FS | 413042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7552583 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 342950 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 360950 | RevenueNotRptdF990 |
| Revenue Subtotal | 7191633 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7191633 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7139541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7121541 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7121541 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AND SPRING BANQUETS | NameOfEvent1 |
| Gross Receipts Event1 | 34990 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34990 | GrossRevenueEvent1 |
| Gross Receipts Total | 34990 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34990 | GrossRevenueTotalEvents |
| Net Income Summary | 34990 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ACCOUTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING | |
| HUMAN 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 12C | |
| THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | KATHLEEN LEHEW - 624 CAPITOL HEIGHTS BLVD., CAPITOL HEIGHTS, MD 20743. JOSEPH MESSINA - 3909 21ST AVE., TEMPLE HILLS, MD 20748. BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. ROBERT MARKHAM - 7920 HART ROAD, FT WASHINGTON, MD 20744. SUSAN TAYLOR - 4806 REIDEL LANE, BOWIE, MD 20715. STAV ROSE - 7400 BANNER ROAD, DICKERSON, MD 20842. EVA CLARK - 723 GLENEAGLES DRIVE, FORT WASHINGTON, MD 20744. CHARLES SHERREN - 13209 BERMONDSEY CT, MITCHELLVILLE, MD 20716. JUDY GRAHAM - 7107 WOODLAWN DRIVE, SPRINGFIELD, VA 22151. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 342,950. | FORM 990, PART XI, LINE 5: |
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