BAYSIDE COMMUNITY NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAYSIDE COMMUNITY NETWORK INC (EIN 52-1139792)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-23
IRS object ID: 202630829349300038
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-23T11:36:08-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	888 BESTGATE ROAD SUITE 310	AddressLine1Txt
City	ANNAPOLIS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521139792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYS	BusinessNameControlTxt
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA MCLAUGHLIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4103986394	PhoneNum
Signature	2026-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN G WILAND CPA	PreparerPersonNm
PTIN	P01357234	PTIN
Phone	4102244920	PhoneNum
Preparation	2026-03-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA MCLAUGHLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	219220009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,773,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://THEVALUEOFCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	253	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,364	PYContributionsGrantsAmt
CY Contributions Grants	$231,267	CYContributionsGrantsAmt
PY Program Service Revenue	$13,541,158	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,298,992	CYProgramServiceRevenueAmt
PY Investment Income	$330,453	PYInvestmentIncomeAmt
CY Investment Income	$209,078	CYInvestmentIncomeAmt
PY Other Revenue	$10,453	PYOtherRevenueAmt
CY Other Revenue	$20,934	CYOtherRevenueAmt
PY Total Revenue	$14,002,428	PYTotalRevenueAmt
CY Total Revenue	$14,760,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,342,862	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,236,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,102	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,779,974	PYOtherExpensesAmt
CY Other Expenses	$1,892,511	CYOtherExpensesAmt
PY Total Expenses	$12,122,836	PYTotalExpensesAmt
CY Total Expenses	$13,128,699	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,879,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,631,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,434,594	TotalAssetsBOYAmt
Total Assets EOY	$15,275,157	TotalAssetsEOYAmt
Total Liabilities BOY	$1,297,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,506,089	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,137,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,769,068	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,251,876	ExpenseAmt
Revenue	$8,258,987	RevenueAmt
Desc	RESIDENTIAL - PROVIDES RESIDENTIAL HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,583,574	ExpenseAmt
Revenue	$4,824,256	RevenueAmt
Desc	DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK PROGRAMS AS WELL AS A RECREATION AND LEISURE PROGRAM	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$645,821	ExpenseAmt
Revenue	$1,184,613	RevenueAmt
Desc	PERSONAL SUPPORT AND SUPPORTED LIVING - PERSONAL SUPPORTS PROVIDES THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY. SUPPORTED LIVING SUPPORTS INDIVIDUALS TO USE OR DEVELOP NEW INDEPENDENT LIVING SKILLS IN THEIR OWN HOME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$52,070	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE LUNCH FEES AND MISCELLANOUS PROGRAM REVENUE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$52,070	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,481,271	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	253	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYSIDE COMMUNITY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103986394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1290 W PULASKI HWY	AddressLine1Txt
City	ELKTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21921	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA MCLAUGHLIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL WARD
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERI DUPREE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLTON SINGLETON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES MCCOY- UNTIL MARCH 2025
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIOUS DUPREE - UNTIL DECEMBER 202
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY FALKENSTEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,866	$0	$13,546
BRANDON SMITH
DIRECTOR OF FINANCE	40.00		Yes (X)	$104,170	$0	$9,786
ELAINE HINTZE
DEPUTY DIRECTOR	40.00		Yes (X)	$79,724	$0	$12,274

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$284,760	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,606	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$130,107	GovernmentGrantsAmt
All Other Contributions	$101,160	AllOtherContributionsAmt
Noncash Contributions	$80,852	NoncashContributionsAmt
Total Contributions	$231,267	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL PROGRAM	624100	$7,707,864	$7,707,864
VOCATIONAL SERVICES	624100	$4,610,441	$4,610,441
PERSONAL SUPPORT & SUPPORTED LIVI	624100	$1,184,613	$1,184,613
PRIVATE PAY FEES	624100	$296,825	$296,825
CLIENT FEES	624100	$254,298	$254,298

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,298,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,838	TotalRevenueColumnAmt
Exclusion	$221,838	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$13,160	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$12,760	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,760	TotalRevenueColumnAmt
Exclusion	-$12,760	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$20,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,934	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,934	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,760,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,319,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$209,078	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$348,542	TotalAmt
Program Services	$45,815	ProgramServicesAmt
Management And General	$302,727	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,816,206	TotalAmt
Program Services	$8,113,946	ProgramServicesAmt
Management And General	$669,077	ManagementAndGeneralAmt
Fundraising	$33,183	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$110,580	TotalAmt
Program Services	$104,613	ProgramServicesAmt
Management And General	$5,967	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,284,450	TotalAmt
Program Services	$1,119,140	ProgramServicesAmt
Management And General	$165,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$676,410	TotalAmt
Program Services	$580,274	ProgramServicesAmt
Management And General	$96,136	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,229	TotalAmt
Management And General	$52,229	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,706	TotalAmt
Program Services	$11,706	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,264	TotalAmt
Management And General	$16,264	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,503	TotalAmt
Program Services	$108,099	ProgramServicesAmt
Management And General	$107,404	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$125,296	TotalAmt
Program Services	$69,289	ProgramServicesAmt
Management And General	$56,007	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$371,994	TotalAmt
Program Services	$371,994	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,981	TotalAmt
Program Services	$3,538	ProgramServicesAmt
Management And General	$2,443	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,794	TotalAmt
Program Services	$5,263	ProgramServicesAmt
Management And General	$1,531	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$396,573	TotalAmt
Program Services	$331,294	ProgramServicesAmt
Management And General	$65,279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$208,867	TotalAmt
Program Services	$181,129	ProgramServicesAmt
Management And General	$26,819	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$197,674	$194,351	$3,323
VEHICLE EXPENSE	$197,579	$197,579
MISCELLANEOUS	$37,459	$11,997	$25,462
STAFF DEVELOPMENT	$19,612	$4,251	$15,361

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,980	TotalAmt
Program Services	$26,993	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,128,699	TotalAmt
Program Services	$11,481,271	ProgramServicesAmt
Management And General	$1,613,326	ManagementAndGeneralAmt
Fundraising	$34,102	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt
EOY	$2,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,768,430	BOYAmt
EOY	$10,553,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$723,776	BOYAmt
EOY	$773,579	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,291	BOYAmt
EOY	$17,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,169,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,312,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,852,343	BOYAmt
EOY	$3,857,279	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,054	BOYAmt
EOY	$71,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,434,594	BOYAmt
EOY	$15,275,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$768,388	BOYAmt
EOY	$906,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$528,710	BOYAmt
EOY	$599,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,297,098	BOYAmt
EOY	$1,506,089	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,137,496	BOYAmt
EOY	$13,713,062	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$56,006	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,137,496	BOYAmt
EOY	$13,769,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,434,594	BOYAmt
EOY	$15,275,157	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,631,572	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,912,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,267	CurrentTaxYearAmt
Total	$2,720,997	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,585,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,377,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,107,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,551,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,320,176	CurrentTaxYearAmt
Total	$59,942,446	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,498,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,782,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,152,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,678,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,551,443	CurrentTaxYearAmt
Total	$62,663,443	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$62,663,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,838	CurrentTaxYearAmt
Total	$604,828	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$283,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,838	CurrentTaxYearAmt
Total	$604,828	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,510,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,793,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,229,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,961,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,773,281	CurrentTaxYearAmt
Total	$63,268,271	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99040	PublicSupportCY509Pct
Public Support PY509	0.99270	PublicSupportPY509Pct
Investment Income CY	0.00960	InvestmentIncomeCYPct
Investment Income PY	0.00730	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$933,864	OtherCostOrOtherBasisAmt
Book Value	$933,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,460,908	OtherCostOrOtherBasisAmt
Depreciation	$2,668,228	DepreciationAmt
Book Value	$1,792,680	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,524,723	OtherCostOrOtherBasisAmt
Depreciation	$1,029,907	DepreciationAmt
Book Value	$494,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,875	OtherCostOrOtherBasisAmt
Depreciation	$281,362	DepreciationAmt
Book Value	$84,513	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,884,405	OtherCostOrOtherBasisAmt
Depreciation	$1,332,999	DepreciationAmt
Book Value	$551,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,857,279	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$436,916
DUE TO STATE TO MARYLAND	$120,602
FINANCE LEASE OBLIGATIONS	$41,582

Field	Value	IRS element (for citing)
Total Liability	$599,100	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,760,271	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,760,271	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,760,271	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,128,699	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,128,699	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,128,699	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AMAZON PALLETS - VARIOUS ITEMS	Desc
Contribution	68	ContributionCnt
Noncash Contributions Rpt F990	$80,852	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPOINT FUTURE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL AND APPROVED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. AFTER APPROVAL BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR, IT IS FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.