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Discovery Homeowners Association

  • Walkersville, MD
  • Tax-exempt since Nov. 1972
  • EIN: 23-7178968

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$453k (2023)

Expenses
$593k (2023)

Total Assets
$433k (2023)

Total Liabilities
$67k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,012
Expenses
$593,296
Net Income
-$140,284
Net Assets
$366,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,862
99.5%
Investment Income $2,150
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,944
6.9%
Assets/Debt
Total Assets $433,494
Total Liabilities $67,012
Net Assets $366,482
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Goodman Pres Eff July 2023 (Vice President) $5,583 $0 $0
Paul A Fiumara Thru July 2023 (President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Douglas Shoemaker (Member) $0 $0 $0
Esther Marie Emslie (Member) $0 $0 $0
Bobby Brown Eff July 2023 (Member) $0 $0 $0
Annie Rodriguez Eff July 2023 (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,925
Expenses
$570,209
Net Income
-$110,284
Net Assets
$360,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,401
99.9%
Investment Income $524
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,762
7.3%
Assets/Debt
Total Assets $578,603
Total Liabilities $217,970
Net Assets $360,633
Compensation
Key Employees and Officers Compensation Related Other
Paul A Fiumara Thru July 2023 (President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Douglas Shoemaker (Director) $0 $0 $0
Jennifer Goodman Pres Eff July 2023 (Vice President) $0 $0 $0
James Lackemeyer (Director) $0 $0 $0
Paula Nemoga (Director) $0 $0 $0
Esther Marie Emslie (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,029
Expenses
$583,137
Net Income
-$54,108
Net Assets
$470,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,250
18.6%
Program Services $429,611
81.2%
Investment Income $1,168
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,309
6.2%
Assets/Debt
Total Assets $632,085
Total Liabilities $161,168
Net Assets $470,917
Compensation
Key Employees and Officers Compensation Related Other
Paul A Fiumara (President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Doug Shoemaker (Director) $0 $0 $0
Jennifer Goodman (Vice President) $0 $0 $0
John Cavaliere (Vice President Thru 12/2021) $0 $0 $0
James Lackemeyer (Director) $0 $0 $0
Anthony Parrotta (Director Thru 12/2021) $0 $0 $0
Bruce Sheppard (Director Thru 8/2021) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,948
Expenses
$313,033
Net Income
$176,915
Net Assets
$644,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,718
99.5%
Investment Income $2,230
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,648
10.7%
Assets/Debt
Total Assets $659,220
Total Liabilities $14,393
Net Assets $644,827
Compensation
Key Employees and Officers Compensation Related Other
Paul A Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Dough Shoemaker (Director) $0 $0 $0
Amy Queen (Director) $0 $0 $0
Jennifer Goodman (Director) $0 $0 $0
John Cavaliere (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,759
Expenses
$327,266
Net Income
$103,493
Net Assets
$467,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
4.1%
Program Services $410,747
95.4%
Investment Income $2,512
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,695
9.1%
Assets/Debt
Total Assets $523,308
Total Liabilities $55,396
Net Assets $467,912
Compensation
Key Employees and Officers Compensation Related Other
Paul A Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Dough Shoemaker (Director) $0 $0 $0
Amy Queen (Director) $0 $0 $0
Jennifer Goodman (Director) $0 $0 $0
John Cavaliere (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,458
Expenses
$295,816
Net Income
$150,642
Net Assets
$351,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,207
99.7%
Investment Income $1,251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,142
8.5%
Assets/Debt
Total Assets $352,552
Total Liabilities $941
Net Assets $351,611
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Dough Shoemaker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,288
Expenses
$288,566
Net Income
$154,722
Net Assets
$275,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,413
99.8%
Investment Income $875
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,184
8.7%
Assets/Debt
Total Assets $321,983
Total Liabilities $46,342
Net Assets $275,641
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Sue Rowland (Director) $0 $0 $0
Dough Shoemaker (Member) $0 $0 $0
Amy Queen (Member) $0 $0 $0
Jennifer Goodman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,200
Expenses
$303,751
Net Income
$104,449
Net Assets
$279,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,223
99.8%
Investment Income $977
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,384
9.0%
Assets/Debt
Total Assets $313,460
Total Liabilities $33,778
Net Assets $279,682
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Sue Rowland (Director) $0 $0 $0
Michelle Heavner (Member) $0 $0 $0
Amy Queen (Member) $0 $0 $0
Jennifer Goodman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,421
Expenses
$288,213
Net Income
$108,208
Net Assets
$296,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,041
99.9%
Investment Income $380
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,019
Total Liabilities $61,206
Net Assets $296,813
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Bruce Sheppard (Vice President) $0 $0 $0
Bob Thornton (Treasurer) $0 $0 $0
Sue Rowland (Member) $0 $0 $0
Michelle Heavner (Member) $0 $0 $0
Amy Queen (Member) $0 $0 $0
Jenifer Goodman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,037
Expenses
$338,534
Net Income
$52,503
Net Assets
$262,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,902
100.0%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,705
15.9%
Assets/Debt
Total Assets $303,955
Total Liabilities $41,706
Net Assets $262,249
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Jimi Joseph (Vice Preside) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Pam Cederloff (Director) $0 $0 $0
Sue Rowland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,394
Expenses
$436,392
Net Income
-$38,998
Net Assets
$149,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,915
99.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,391
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,998
7.6%
Assets/Debt
Total Assets $230,813
Total Liabilities $80,920
Net Assets $149,893
Compensation
Key Employees and Officers Compensation Related Other
Paul Fiumara (President) $0 $0 $0
Jimi Joseph (Vice Preside) $0 $0 $0
Robert Thornton (Treasurer) $0 $0 $0
Pam Cederloff (Director) $0 $0 $0
Sue Rowland (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,673
Expenses
$362,878
Net Income
$18,795
Net Assets
$188,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,971
99.8%
Investment Income $702
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,473
10.1%
Assets/Debt
Total Assets $217,696
Total Liabilities $28,805
Net Assets $188,891

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,333
Expenses
$352,763
Net Income
$24,570
Net Assets
$194,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,093
99.9%
Investment Income $240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,865
10.5%
Assets/Debt
Total Assets $249,091
Total Liabilities $54,386
Net Assets $194,705

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated