Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1336325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$261,573
No earlier filing loaded for comparison.
Net Assets
$246,091
No earlier filing loaded for comparison.
Liabilities
$15,482
No earlier filing loaded for comparison.
Revenue
$620,479
No earlier filing loaded for comparison.
Expenses
$534,059
No earlier filing loaded for comparison.
Net Income
$86,420
No earlier filing loaded for comparison.
Our mission is to provide affordable, reliable transportation to low-wage individuals and families primarily in frederick county, maryland who are referred by partner agencies and to provide reduced cost repair services to qualified low-income individuals in the local area.
Repair and refurbish donated vehicles to place with low-income wage earners referred by partner agencies. Provide reduced cost repair services to qualified low-income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $186,520 | - |
| Inventories for Sale or Use | $20,604 | $57,014 | ▲ $36,410 |
| Pledges and Grants Receivable | - | $7,940 | - |
| Cash and Non-Interest-Bearing Accounts | $152,560 | $4,659 | ▼ $147,901 |
| Land, Buildings, and Equipment, Net | $21,081 | $3,940 | ▼ $17,141 |
| Accounts Receivable | $808 | - | - |
| Prepaid Expenses and Deferred Charges | $527 | - | - |
| Total Assets | $195,580 | $261,573 | ▲ $65,993 |
| Other Assets Total | $0 | $1,500 | ▲ $1,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,382 | $12,938 | ▲ $11,556 |
| Other Liabilities | $19,345 | $2,544 | ▼ $16,801 |
| Unsecured Notes Loans Payable | $1,752 | - | - |
| Total Liabilities | $22,479 | $15,482 | ▼ $6,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,101 | $243,991 | ▲ $70,890 |
| Temporarily Rstr Net Assets | - | $2,100 | - |
| Total Net Assets Fund Balance | $173,101 | $246,091 | ▲ $72,990 |
| Total Liabilities and Net Assets / Fund Balance | $195,580 | $261,573 | ▲ $65,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,940 | $20,718 | $24,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Grupenhoff | Shop Manager | FT | $48,500 | $48,500 |
| Glenn Zior | Chief Operations Off. Until Aug 2017 | FT | $47,500 | $47,500 |
| Name | Title |
|---|---|
| John Frawley | Chair |
| Richard Trawick | Vice-chair |
| Donette T Jones | Director |
| Jack Ladson | Director |
| James L Baer | Director |
| Kathy Brooks | Director |
| Mark Franceschina | Director |
| Ray Brown | Director |
| Stephen Parnes | Director |
| Erin Garrett | Secretary |
| Robert Bennett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 234 | $189,728 | Fair Market Value (FMV) - Date of Sale |
| Total Noncash Contributions | 234 | $189,728 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,453 |
| Salaries, Compensation, and Employee Benefits | $142,606 |
| Total Fundraising Expense | $3,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,440 | $9,600 | $960 | $96,000 |
| Occupancy | $32,414 | $3,602 | - | $36,016 |
| Other Salaries and Wages | $30,217 | $3,395 | $339 | $33,951 |
| Payroll Taxes | $9,611 | $1,079 | $108 | $10,798 |
| Other Expenses | $13,306 | $10,218 | - | $10,218 |
| Fees for Services Accounting | $8,906 | $990 | - | $9,896 |
| Insurance | $5,851 | $650 | - | $6,501 |
| All Other Expenses | $4,990 | $565 | $5 | $5,560 |
| Office Expenses | $4,710 | $529 | $53 | $5,292 |
| Advertising | $2,275 | - | $2,276 | $4,551 |
| Depreciation Depletion | $3,710 | - | - | $3,710 |
| Information Technology | $2,633 | $296 | $29 | $2,958 |
| Other Employee Benefits | $1,652 | $186 | $19 | $1,857 |
| Fees for Services Legal | - | $632 | - | $632 |
| Conferences and Meetings | $508 | $57 | - | $565 |
| Travel | $369 | $41 | $1 | $411 |
| Fees for Services Other | $84 | $9 | $1 | $94 |
| Total Functional Expenses | $498,419 | $31,849 | $3,791 | $534,059 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,882 |
| Fundraising Gross Income | $3,743 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maude Franceschina | Spouse of Director | Employee Compensation | No | $15,740 |
| Liability | Amount |
|---|---|
| Customer Deposits | $2,544 |
“There were no such committees.”
“A complete copy of the organization's form 990 was emailed to all directors for their review and comment.”
“The governing documents, conflict of interest policy and financial statements are available to the general public upon request the organization's office.”
“The organization previously adopted the recognition requirements for uncertain income tax provisions, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 808 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPAIR AND REFURBISH DONATED VEHICLES TO PLACE WITH LOW-INCOME WAGE EARNERS REFERRED BY PARTNER AGENCIES. PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4551 |
| IRS990/AllOtherContributionsAmt | 0 | 331873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN GRUPENHOFF SHOP MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2407241919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 N MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287 |
| IRS990/CYOtherExpensesAmt | 0 | 391453 |
| IRS990/CYOtherRevenueAmt | 0 | 1606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142606 |
| IRS990/CYTotalExpensesAmt | 0 | 534059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3710 |
| IRS990/Desc | 0 | THE ORGANIZATION RECEIVED DONATED VEHICLES, REPAIRED THESE VEHICLES TO ENSURE THAT THEY WERE IN GOOD OPERATING CONDITION AND PLACED THE VEHICLES WITH LOW-INCOME WAGE EARNERS REFERRED BY PARTNER AGENCIES AT SUBSTANTIALLY LOWER THAN MARKET PRICES. VEHICLES NOT APPROPRIATE FOR PROGRAM PARTICIPANTS WERE SOLD TO THE GENERAL PUBLIC AT FAIR MARKET VALUE. IN 2017, THE TOTAL NUMBER OF VEHICLES SOLD WAS 231. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9896 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 632 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TRAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES L BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FRANCESCHINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONETTE T JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK LADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN PARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN ZIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN GRUPENHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 48500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATIONS OFF. UNTIL AUG 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SHOP MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 15175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 624361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24658 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AFFORDABLE, RELIABLE TRANSPORTATION TO LOW-WAGE INDIVIDUALS AND FAMILIES PRIMARILY IN FREDERICK COUNTY, MARYLAND WHO ARE REFERRED BY PARTNER AGENCIES AND TO PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS IN THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -139 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 254662 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1857 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM REPAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/OtherRevenueTotalAmt | 0 | 1745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 527 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRUPENHOFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13430 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VEHICLE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAIR SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED REDUCED COST REPAIR SERVICES FOR QUALIFIED LOW-INCOME INDIVIDUALS AND FAMILIES WHOSE INCOME IS AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES BASED ON HOUSEHOLD SIZE AND/OR WELFARE BENEFITS. REPAIRS ARE PROVIDED AT RATES THAT ARE SUBSTANTIALLY LOWER THAN MARKET RATES. A TOTAL OF 928 INDIVIDUALS WERE SERVED DURING 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98446 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 278386 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111293 |
| IRS990/PYTotalExpensesAmt | 0 | 389679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 188363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186520 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 1,745. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 347048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1063350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 271538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 987314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1745 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1745 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2050664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 618586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2050664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 620618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2052696 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24658 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MAUDE FRANCESCHINA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15740 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 234 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - DATE OF SALE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 189728 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Baton Rouge, LA
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
139% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerAtlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
93% lowerLong Beach, CA
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
139% higher