Nonprofit · EIN 85-3599350
SOUTHERN MARYLAND YOUTH HOME
Also known as SOUTHERN MARYLAND YOUTH
Tax-exempt · LA PLATA, MD 20646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,722,465 | $1,372,762 | $349,703 | $395,948 | $49,234 | $346,714 |
| December 31, 2023 | 990 | $1,133,697 | $1,193,967 | -$60,270 | $82,997 | $108,746 | -$25,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,722,465
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $8,262
- Compensation of officers, directors and key employees
- $194,675
- Other salaries and wages
- $456,606
- Salaries, compensation and benefits (total)
- $701,464
- Professional fundraising fees
- $0
- Legal fees
- $571
- Accounting fees
- $6,221
- Occupancy
- $256,512
- Depreciation
- $12,826
- Program services (functional)
- $1,296,936
- Management and general (functional)
- $75,826
Balance sheet and other
- Total assets, start of year
- $82,997
- Total assets, end of year
- $395,948
- Total liabilities, end of year
- $49,234
- Net assets, end of year
- $346,714
- Land, buildings and equipment
- $28,575
- Gross receipts
- $1,722,465
- Employees
- 21
- Year formed
- 2021
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERON WELLS | PROGRAM COORDINATOR Highest-paid employee | 100 | $118,675 |
| KATHLEEN FITZSIMMONS | PROFESSIONAL Key employee | 10 | $78,000 |
| IRVING GILCREST | MEMBER Institutional trustee | 1 | $0 |
| TAKEYA THOMAS | MEMBER Institutional trustee | 1 | $0 |
| SONYA WADE | MEMBER Institutional trustee | 1 | $0 |
| ANNE HARRIS | PRESIDENT Officer | 2 | $0 |
| MELISSA MAJOR | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERON WELLS | PROGRAM COORDINATOR Highest-paid employee | 100 | $83,850 |
| KATHLEEN FITZSIMMONS | PROFESSIONAL Key employee | 10 | $72,833 |
| SONYA WADE | MEMBER Institutional trustee | 1 | $0 |
| TAKEYA THOMAS | MEMBER Institutional trustee | 1 | $0 |
| IRVING GILCREST | MEMBER Institutional trustee | 1 | $0 |
| ANNE HARRIS | PRESIDENT Officer | 2 | $0 |
| MELISSA MAJOR | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5152 COLEBROOK DR, LA PLATA, MD 20646-3720
- In care of
- % DERON WELLS
- Signed the 990
- DERON WELLS, PROGRAM COORDINATOR
- Phone
- (301) 539-4286
- Return prepared by
- Shaffers Accounting Service
Mission
YOUTH HOME FOR DISADVANTAGED YOUTH
Program accomplishments
- TO PROVIDE THERAPEUTIC RESIDENTIAL CARE TO AT RISK YOUTH BETWEEN THE AGES OF 14 AND 17 YEARS OLD; PROVIDING AN EDUCATIONAL COMPONENT. CARE IS TO INCLUDE PROVISION OF LOVE, NURTURING, COUNSELING AND GUIDANCE TO SAID YOUTH; AND TO TEACH BASIC INDEPENDENT LIVING AND VOCATIONAL SKILLS TO YOUTH.Expenses $1,296,936 · revenue $1,722,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3599350
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $395,948
- Income (IRS master file)
- $1,722,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,722,465 | $1,372,762 | $395,948 | XML |
| 990 | December 2023 | $1,133,697 | $1,193,967 | $82,997 | XML |
| 990 | December 2022 | $1,037,443 | $1,147,562 | $156,307 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3599350).
Questions about SOUTHERN MARYLAND YOUTH HOME
- What is the EIN of SOUTHERN MARYLAND YOUTH HOME?
- The employer identification number (EIN) of SOUTHERN MARYLAND YOUTH HOME is 85-3599350.
- Is SOUTHERN MARYLAND YOUTH HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOUTHERN MARYLAND YOUTH HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN MARYLAND YOUTH HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN MARYLAND YOUTH HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN MARYLAND YOUTH HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOUTHERN MARYLAND YOUTH HOME?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $118,675 (DERON WELLS, PROGRAM COORDINATOR).
- How much revenue does SOUTHERN MARYLAND YOUTH HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,722,465, expenses of $1,372,762 and total assets of $395,948 at year end.
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