2025-04-11T07:09:10-04:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-07-01 522300762 SAN MAR INC SANM 3017339067 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 KEITH FANJOY CEO 3017339067 2025-04-03 true true KELLY T SMITH CPA P02283604 3017335020 2025-04-03 2023 2025-03-06 01:10:19Z KEITH FANJOY 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 1100474 false X WWW.SANMARHOPE.ORG X 2001 MD THE ORGANIZATION WAS FORMED TO OPERATE A RESIDENTIAL AND GROUP HOME FOR AT-RISK CHILDREN, AND TO PROVIDE COMMUNITY SERVICE CLINICS AND SCHOOLS FOR AT-RISK CHILDREN AND ADULTS AND TO SUPERVISE THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS. 12 12 0 12 0 959044 0 10069 51469 0 10069 1010513 351178 82780 0 0 0 0 8778 7254 359956 90034 -349887 920479 708492 1569516 229533 134977 478959 1434539 TO OPERATE AS THE PARENT COMPANY OF SAN MAR CHILDREN'S HOME AND SAN MAR HOLDINGS. false false 82780 82780 PARENT ORGANIZATION WITH PRIMARY PURPOSE TO FINANCIALLY SUPPORT AFFILIATED CHILD WELFARE AGENCIES. 82780 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false MD X X BEN REICHARD 3017339067 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 KEITH FANJOY CEO 0.00 40.00 X X 0 108178 20297 MARK HALSEY PRESIDENT 0.50 1.00 X X 0 0 0 JAMIE ISEMINGER TREASURER 0.50 1.00 X X 0 0 0 WILLIAM PIATT YOUNG JR ACT SECRETAR 0.50 1.00 X X 0 0 0 SILA ALEGRET-BARTEL DIRECTOR 0.25 0.50 X 0 0 0 CHARLES BURNETT DIRECTOR 0.25 0.50 X 0 0 0 ANGELA FORD DIRECTOR 0.25 0.50 X 0 0 0 TIMOTHY HOTT DIRECTOR 0.25 0.50 X 0 0 0 KALYANI LOGANATHAN DIRECTOR 0.25 0.50 X 0 0 0 HELEN MENCY DIRECTOR 0.25 0.50 X 0 0 0 HARRY REYNOLDS DIRECTOR 0.25 0.50 X 0 0 0 ASHLEY TAULER DIRECTOR 0.25 0.50 X 0 0 0 DR ASHLEY WHALEY DIRECTOR 0.25 0.50 X 0 0 0 108178 20297 false false false X 959044 959044 959044 5037 5037 136393 89961 46432 46432 46432 1010513 51469 82780 82780 6005 6005 1249 1249 90034 82780 7254 0 335 50 318099 278920 22141 2162010 1202966 959044 346597 331502 21320 708492 1569516 88434 141099 134977 229533 134977 X 478959 1434539 478959 1434539 708492 1569516 920479 35101 X false true X true false X X 1 SAN MAR CHILDREN'S HOME INC SAN MAR CHILDREN'S HOME INC 520625106 7 true 82780 0 1 82780 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 2134040 1183661 950379 22970 19305 3665 959044 DUE TO AFFILIATES 134977 134977 X 1045614 35101 35101 1010513 1010513 90034 90034 90034 SCHEDULE D, PAGE 3, PART X SAN MAR, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. true SAN MAR CHILDREN'S HOME INC 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 520625106 501C3 82780 FMV FINANCIAL ASSISTANCE 1 X 1 955379 NET BOOK VALUE X EQUIPMENT 1 3665 NET BOOK VALUE false false false SCHEDULE M, PAGE 2, PART II IN JUNE 2024, SAN MAR HOLDINGS, INC. TRANSFERRED THE REMAINING ASSETS OF PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF 959,044 TO SAN MAR, INC. IN CONNECTION WITH THE DISSOLUTION OF SAN MAR HOLDINGS, INC. SAN MAR, INC. RECOGNIZED THE TRANSFER AS SUPPORT FROM AFFILIATED ORGANIZATIONS IN THE SAME AMOUNT, AND THE ENTITY SAN MAR HOLDINGS, INC WAS OFFICIALLY DISSOLVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO ALL MEMBERS OR SENT VIA THE POSTAL SERVICE FOR THOSE WITHOUT EMAIL. SELECTED MEMBERS OF THE BOARD MEET WITH MANAGMENT AND THE ACCOUNTANT TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS REVIEW THE POLICY AT THE FIRST BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VIII IN JUNE 2024, SAN MAR HOLDINGS, INC. TRANSFERRED THE REMAINING ASSETS OF PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF 959,044 TO SAN MAR, INC. IN CONNECTION WITH THE DISSOLUTION OF SAN MAR HOLDINGS, INC. SAN MAR CHILDREN'S HOME INC 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 520625106 FOSTERCARE MD 501C3 7 N/A false SAN MAR HOLDINGS INC 8504 MAPLEVILLE ROAD BOONSBORO MD 21713 522300555 REAL ESTAT MD 501C2 SMCH true false true true false false false false false false false false true false true true false false false false SAN MAR CHILDREN'S HOME INC B 82780 CASH VALUE SAN MAR HOLDINGS INC C 959044 BOOK VALUE SCHEDULE R IN JUNE 2024, SAN MAR HOLDINGS, INC. TRANSFERRED THE REMAINING ASSETS OF PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF 959,044 TO SAN MAR, INC. IN CONNECTION WITH THE DISSOLUTION OF SAN MAR HOLDINGS, INC. SAN MAR, INC. RECOGNIZED THE TRANSFER AS SUPPORT FROM AFFILIATED ORGANIZATIONS IN THE SAME AMOUNT, AND THE ENTITY SAN MAR HOLDINGS, INC WAS OFFICIALLY DISSOLVED.