Totals
- Total revenue
- $1,010,513
- Total expenses
- $90,034
- Contributions and grants received
- $959,044
- Grants paid
- $82,780
- Program service revenue
- $0
- Investment income
- $51,469
- Other revenue
- $0
- Total assets, end of year
- $1,569,516
- Total liabilities, end of year
- $134,977
- Net assets or fund balances, end of year
- $1,434,539
- Program services expenses (Part IX)
- $82,780
- Management and general expenses
- $7,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,780
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$959,044
-
1g · Noncash contributions included above
$959,044
-
3 · Investment income
total $5,037 · excluded $5,037
-
7a · Gross sales of assets other than inventory
securities $136,393
-
7b · Less cost or other basis and sales expenses
securities $89,961
-
7c · Gain or loss
securities $46,432
-
7d · Net gain or loss
total $46,432 · excluded $46,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,780 · program services $82,780
-
11f · Fees: investment management
total $6,005 · management and general $6,005
-
13 · Office expenses
total $1,249 · management and general $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $318,099 · end of year $278,920
-
9 · Prepaid expenses and deferred charges
beginning of year $22,141
-
10a · Land, buildings and equipment: cost or other basis
$2,162,010
-
10b · Land, buildings and equipment: accumulated depreciation
$1,202,966
-
10c · Land, buildings and equipment, net
end of year $959,044
-
11 · Investments: publicly traded securities
beginning of year $346,597 · end of year $331,502
-
15 · Other assets
beginning of year $21,320
-
19 · Deferred revenue
beginning of year $88,434
-
25 · Other liabilities
beginning of year $141,099 · end of year $134,977
-
27 · Net assets without donor restrictions
beginning of year $478,959 · end of year $1,434,539
Mission and programs · 2023
Mission
TO OPERATE AS THE PARENT COMPANY OF SAN MAR CHILDREN'S HOME AND SAN MAR HOLDINGS.
Activities or mission (Part I)
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.
-
PARENT ORGANIZATION WITH PRIMARY PURPOSE TO FINANCIALLY SUPPORT AFFILIATED CHILD WELFARE AGENCIES.
Expenses $82,780 · Grants $82,780
As filed on the 2023 return.
Listed in Part VII
-
Keith FanjoyKEITH FANJOY
CEO
- Total calculated
- $128,475
- From this org
- $0
- From related orgs
- $108,178
- Other
- $20,297
- Hours/week
- 0 + 40 related
-
Mark HalseyMARK HALSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jamie IsemingerJAMIE ISEMINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
William Piatt Young JrWILLIAM PIATT YOUNG JR
ACT SECRETAR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sila Alegret-BartelSILA ALEGRET-BARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Charles BurnettCHARLES BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Angela FordANGELA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Timothy HottTIMOTHY HOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Kalyani LoganathanKALYANI LOGANATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Helen MencyHELEN MENCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Harry ReynoldsHARRY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Ashley TaulerASHLEY TAULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
-
Dr Ashley WhaleyDR ASHLEY WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$82,780
FINANCIAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · FOSTERCARE · MD
-
501C2 · REAL ESTAT · MD · controlled entity
Directly controlled by SMCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511019349300111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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