INNOVATIVE SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: INNOVATIVE SERVICES INC (EIN 52-2233465)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-01
IRS object ID: 201201229349300330
Schema version: 2010v3.4
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-01T12:16:18-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SONDBERG WIMBISH & STONE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2553 HOUSLEY ROAD SUITE 200	AddressLine1
City	ANNAPOLIS	City
State	MD	State
ZIP Code	214016751	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522233465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INNOVATIVE SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INNO	NameControl
Phone	4103639496	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 REDLAND COURT NO 215	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR TUNJI OYEFUSI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4103639496	Phone
Date Signed	2012-04-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE L MOORE CPA	Name
Phone	4102244920	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR TUNJI OYEFUSI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 REDLAND COURT NO 215	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2060005	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	INNOVATIVE SERVICES, INC. WAS INCORPORATED ON JUNE 24, 1999 IN THE STATE OF MARYLAND TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	73	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1992970	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2018729	ProgramServiceRevenueCY
Investment Income Prior Year	-2071	InvestmentIncomePriorYear
Investment Income Current Year	-4525	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6950	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1997849	TotalRevenuePriorYear
Total Revenue Current Year	2014204	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1294961	SalariesEtcPriorYear
Salaries Etc Current Year	1521655	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	520209	OtherExpensePriorYear
Other Expenses Current Year	571970	OtherExpensesCurrentYear
Total Expenses Prior Year	1815170	TotalExpensesPriorYear
Total Expenses Current Year	2093625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	182679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79421	RevenuesLessExpensesCY
Total Assets BOY	2237533	TotalAssetsBOY
Total Assets EOY	2366391	TotalAssetsEOY
Total Liabilities BOY	1781603	TotalLiabilitiesBOY
Total Liabilities EOY	1989882	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	455930	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	376509	NetAssetsOrFundBalancesEOY
Mission Description	INNOVATIVE SERVICES, INC. WAS INCORPORATED ON JUNE 24, 1999 IN THE STATE OF MARYLAND TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO INVIDIDUALS WITH DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1826540	Expense
Revenue	2018729	Revenue
Description	TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	1826540	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	73	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4103639496	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 REDLAND COURT SUITE 215	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DWIGHT GREENE
PRESIDENT	2.00	X	X	0	0	0
DIANE DUPPINS
SECRETARY	2.00	X	X	0	0	0
KIMBERLY OYEFUSI
TREASURER	20.00	X	X	84523	0	0
ALAN CROCKER
BOARD MEMBER	2.00	X		0	0	0
DR HOLLY HOOD-MINCEY
BOARD MEMBER	2.00	X		0	0	0
EUGENIA DRYE
BOARD MEMBER	2.00	X		0	0	0
HILDA LIVELY FNP-BC
BOARD MEMBER	2.00	X		0	0	0
MURIEL BARBOSA
BOARD MEMBER	2.00	X		0	0	0
RODNEY BROWN
BOARD MEMBER	2.00	X		0	0	0
DR TUNJI OYEFUSI
EXECUTIVE DIRECTOR	40.00		X	125517	0	0	X
MICHELE WHITE
DIRECTOR OF FINANCE	40.00		X	67346	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	277386	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL	623000	1897582	1897582
CLIENT FEES	623000	121147	121147

Field	Value	IRS element (for citing)
Total Program Service Revenue	2018729	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Exclusion	$66	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	41210	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	45801	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4591	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4591	TotalRevenueColumn
Exclusion	-$4,591	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2014204	TotalRevenueColumn
Related Or Exempt Function Income	2018729	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$4,525	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	277386	Total
Program Services	109901	ProgramServices
Management And General	167485	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1139232	Total
Program Services	1127997	ProgramServices
Management And General	11235	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	105037	Total
Program Services	91786	ProgramServices
Management And General	13251	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12820	Total
Management And General	12820	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	388	Total
Management And General	388	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27551	Total
Program Services	22445	ProgramServices
Management And General	5106	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5613	Total
Management And General	5613	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	181297	Total
Program Services	163882	ProgramServices
Management And General	17415	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10729	Total
Program Services	10729	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	68486	Total
Program Services	67362	ProgramServices
Management And General	1124	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80094	Total
Program Services	74272	ProgramServices
Management And General	5822	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87055	Total
Program Services	78369	ProgramServices
Management And General	8686	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	37938	37938
MAINTENANCE	23727	23727
MISCELLANEOUS	11311		11311
SUPPLIES	11280	8376	2904
PURCHASE OF SERVICE	6356	4937	1419

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7072	Total
Program Services	4566	ProgramServices
Management And General	2506	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2093625	Total
Program Services	1826540	ProgramServices
Management And General	267085	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	892082	BOY
EOY	698494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11888	BOY
EOY	6008	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26873	BOY
EOY	140	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	899	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	9000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21665	BOY
EOY	17369	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2019854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	405627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1262822	BOY
EOY	1614227	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21304	BOY
EOY	21153	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2237533	BOY
EOY	2366391	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117569	BOY
EOY	145817	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	617216	BOY
EOY	662311	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	43609	BOY
EOY	201186	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	836434	BOY
EOY	813555	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	166775	BOY
EOY	167013	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1781603	BOY
EOY	1989882	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	455930	BOY
EOY	376509	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	455930	BOY
EOY	376509	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2237533	BOY
EOY	2366391	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79421	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1446113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1738471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1915107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992970	CurrentTaxYearMinus1Year
Current Tax Year	2018729	CurrentTaxYear
Total	9111390	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1446113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1738471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1915107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1992970	CurrentTaxYearMinus1Year
Current Tax Year	2018729	CurrentTaxYear
Total	9111390	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	9111390	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	149	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36	CurrentTaxYearMinus1Year
Current Tax Year	66	CurrentTaxYear
Total	149	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6949	CurrentTaxYearMinus1Year
Total	17840	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1446139	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1738486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1926004	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1999955	CurrentTaxYearMinus1Year
Current Tax Year	2018795	CurrentTaxYear
Total	9129379	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	477910	OtherCostOrOtherBasis
Book Value	477910	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1159215	OtherCostOrOtherBasis
Depreciation	129574	Depreciation
Book Value	1029641	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86175	OtherCostOrOtherBasis
Depreciation	54264	Depreciation
Book Value	31911	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296554	OtherCostOrOtherBasis
Depreciation	221789	Depreciation
Book Value	74765	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1614227	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO PARTICIPANTS	$59,942
DUE TO STATE - DHMH	$107,071

Field	Value	IRS element (for citing)
Total Of Amounts	167013	TotalOfAmounts
Total Revenue	2014204	TotalRevenue
Total Expenses	2093625	TotalExpenses
Excess Or Deficit For Year	-79421	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-79421	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2014204	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2014204	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2014204	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2093625	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2093625	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2093625	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	INNOVATIVE SERVICES, INC. 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 NON-PROFIT 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) 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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TUNJI OYEFUSI EXECUTIVE DIRECTOR	NamePerson
Purpose Of Loan	WORKING CAPITAL	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$201,186	OriginalPrincipalAmount
Balance Due	201186	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	0	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	201186	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	TUNJI OYEFUSI, CEO AND KIMBERLY OYEFUSI, TREASURER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING.
	THE ORGANIZATION REQUIRES ALL EMPLOYEES TO VOLUNTARILY DISCLOSE ANY ACTIVITY THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES DURING THE BUDGET PROCESS.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE BOARD OF DIRECTORS IS RESPONSBILE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.