Civic Intelligence

Second Chances Garage Inc

990 • Fiscal year 2022 • EIN 27-1336325

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileSECONDCHANCESGARAGE.ORG
528 N Market StreetFrederick, MD 21701

(240) 724-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,206

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$479,230

Up $151,902 (+46%) from 2020

Net Assets

Down

$205,852

Down $96,711 (-32%) from 2020

Liabilities

Up

$273,378

Up $248,613 (+1004%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$954,312

Up $11,344 (+1.2%) from 2020

Expenses

Up

$1,027,936

Up $151,235 (+17%) from 2020

Net Income

Down

-$73,624

Down $139,891 (-211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $261,573Liabilities 2017: $15,482Net Assets 2017: $246,0912017Assets 2019: $262,412Liabilities 2019: $26,116Net Assets 2019: $236,2962019Assets 2020: $327,328Liabilities 2020: $24,765Net Assets 2020: $302,5632020Assets 2022: $479,230Liabilities 2022: $273,378Net Assets 2022: $205,8522022Assets 2024: $393,425Liabilities 2024: $213,914Net Assets 2024: $179,5112024

Highlighted filing

2022

Assets$479,230
Liabilities$273,378
Net Assets$205,852
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $620,479Expenses 2017: $534,059Net Income 2017: $86,4202017Revenue 2019: $981,454Expenses 2019: $993,558Net Income 2019: -$12,1042019Revenue 2020: $942,968Expenses 2020: $876,701Net Income 2020: $66,2672020Revenue 2022: $954,312Expenses 2022: $1,027,936Net Income 2022: -$73,6242022Revenue 2024: $1,183,896Expenses 2024: $1,135,693Net Income 2024: $48,2032024

Highlighted filing

2022

Revenue$954,312
Expenses$1,027,936
Net Income-$73,624
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$954,312
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,062$113,978▲ $101,916
Inventories for Sale or Use$16,475$76,785▲ $60,310
Savings and Temporary Cash Investments$306,523$76,376▼ $230,147
Land, Buildings, and Equipment, Net$8,023$6,994▼ $1,029
Prepaid Expenses and Deferred Charges$3,930$5,512▲ $1,582
Pledges and Grants Receivable-$5,491-
Total Assets$348,513$479,230▲ $130,717
Other Assets Total$1,500$194,094▲ $192,594
Liabilities
Other Liabilities$780$200,929▲ $200,149
Accounts Payable and Accrued Expenses$31,960$44,436▲ $12,476
Deferred Revenue$36,297$28,013▼ $8,284
Total Liabilities$69,037$273,378▲ $204,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,476$205,852▼ $73,624
Total Net Assets Fund Balance$279,476$205,852▼ $73,624
Total Liabilities and Net Assets / Fund Balance$348,513$479,230▲ $130,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,658$24,658
Leasehold Improvements$6,994$3,293$10,287
Other Assets Org$192,594--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GrupenhoffShop ManagerFT$79,206$79,206

Board Members and Trustees

NameTitle
Erin Garrett-glaspellPresident
John FrawleyVice President
April DixonDirector
Ginger TrautmanDirector
Linda DochterDirector
Ronnie WachterDirector
Billie HombergSecretary
Laura JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,085
Program Service Revenue
$398,768
Investment Income
$140
Other Revenue
$319
All Other Contributions
$545,880
Change in Net Assets
$-73,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles217$388,275Fair Market Value (FMV) - Date of Sale
Total Noncash Contributions217$388,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,694
Salaries, Compensation, and Employee Benefits$248,242
Total Fundraising Expense$37,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,738$15,139$1,514$151,391
Current Officers, Directors, Trustees, and Key Employees$70,493$7,921$792$79,206
Occupancy$59,134$6,571-$65,705
Advertising$26,384-$26,384$52,768
Office Expenses$29,631$3,327$333$33,291
Insurance$23,202$2,582$31$25,815
Fees for Services Accounting$17,255$1,917-$19,172
Payroll Taxes$15,704$1,765$176$17,645
Information Technology$5,266$592$59$5,917
Other Expenses$3,000-$8,610$3,000
All Other Expenses$1,267$96$10$1,373
Depreciation Depletion$1,029--$1,029
Travel$204$23$2$229
Fees for Services Other$172$19$2$193
Conferences and Meetings$111$13$2$126
Total Functional Expenses$950,056$39,965$37,915$1,027,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$196,497
Customer Deposits$4,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no such committees.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the organization's form 990 was emailed to all directors for their review and comment.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request the organization's office.”

Filing and Contact Details

Filer

Filer Name
Second Chances Garage Inc
EIN
27-1336325
Phone
2407241919
Address
528 N MARKET STREET, FREDERICK, MD 21701

Signing Officer

Name
Laura Johnson
Title
Treasurer
Phone
2407241919
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grupenhoff
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
11

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
C Eva Webb
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization previously adopted the recognition requirements for uncertain income tax provisions. 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, 2022.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044436
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPAIR 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/FundraisingAmt026384
IRS990/AdvertisingGrp/ProgramServicesAmt026384
IRS990/AdvertisingGrp/TotalAmt052768
IRS990/AllOtherContributionsAmt0545880
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01267
IRS990/AllOtherExpensesGrp/TotalAmt01373
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN GRUPENHOFF SHOP MANAGER
IRS990/BooksInCareOfDetail/PhoneNum02407241919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 N MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012062
IRS990/CashNonInterestBearingGrp/EOYAmt0113978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0126
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0779694
IRS990/CYOtherRevenueAmt0319
IRS990/CYProgramServiceRevenueAmt0398768
IRS990/CYRevenuesLessExpensesAmt0-73624
IRS990/CYSalariesCompEmpBnftPaidAmt0248242
IRS990/CYTotalExpensesAmt01027936
IRS990/CYTotalFundraisingExpenseAmt037915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036297
IRS990/DeferredRevenueGrp/EOYAmt028013
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01029
IRS990/DepreciationDepletionGrp/TotalAmt01029
IRS990/Desc0THE 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 2022, THE TOTAL NUMBER OF VEHICLES SOLD WAS 81.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0741044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01917
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017255
IRS990/FeesForServicesAccountingGrp/TotalAmt019172
IRS990/FeesForServicesOtherGrp/FundraisingAmt02
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0172
IRS990/FeesForServicesOtherGrp/TotalAmt0193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLIE HOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN GARRETT-GLASPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER TRAUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RONNIE WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA DOCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GRUPENHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt879206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHOP MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09205
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/ProgramServicesAmt05266
IRS990/InformationTechnologyGrp/TotalAmt05917
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt02582
IRS990/InsuranceGrp/ProgramServicesAmt023202
IRS990/InsuranceGrp/TotalAmt025815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076785
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06994
IRS990/LandBldgEquipCostOrOtherBssAmt034945
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279476
IRS990/NetAssetsOrFundBalancesEOYAmt0205852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205852
IRS990/NoncashContributionsAmt0394616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06571
IRS990/OccupancyGrp/ProgramServicesAmt059134
IRS990/OccupancyGrp/TotalAmt065705
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/ProgramServicesAmt029631
IRS990/OfficeExpensesGrp/TotalAmt033291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0194094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2MAILING FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3DRIVERS EDUCATION CLASS
IRS990/OtherExpensesGrp/FundraisingAmt08610
IRS990/OtherExpensesGrp/ProgramServicesAmt0540006
IRS990/OtherExpensesGrp/ProgramServicesAmt122460
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt0540006
IRS990/OtherExpensesGrp/TotalAmt122460
IRS990/OtherExpensesGrp/TotalAmt28610
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0780
IRS990/OtherLiabilitiesGrp/EOYAmt0200929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
IRS990/OtherRevenueTotalAmt0319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01765
IRS990/PayrollTaxesGrp/ProgramServicesAmt015704
IRS990/PayrollTaxesGrp/TotalAmt017645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05512
IRS990/PrincipalOfficerNm0JOHN GRUPENHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1REPAIR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188992
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 667 INDIVIDUALS WERE SERVED DURING 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt0883205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458218
IRS990/PYRevenuesLessExpensesAmt0-23087
IRS990/PYSalariesCompEmpBnftPaidAmt0212939
IRS990/PYTotalExpensesAmt01096144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73624
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 902. 2022 AMOUNT: $ 319.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02881319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01846492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02195
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04727811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779689
IRS990ScheduleA/Total509Grp/TotalAmt04727811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04731227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREVIOUSLY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194094
IRS990ScheduleD/TotalLiabilityAmt0200929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0217
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV - DATE OF SALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0388275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 WAS EMAILED TO ALL DIRECTORS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,230
Liabilities
$273,378
Net assets
$205,852
Revenue
$954,312
Expenses
$1,027,936
Net income
-$73,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$1.18$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$0.95$1.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.94$0.88$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$0.98$0.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.62$0.53$0.09