Form 990, Page 6, Part VI, Line 11B
“The board reviews and approves the form 990 tax return before it is filed.”
990 • Fiscal year 2017 • EIN 52-0820662
Scores are not available for this record yet.
Assets
Down$21,039,094
Down $2,058,212 (-8.9%) from 2016
Net Assets
Down$14,282,179
Down $1,340,479 (-8.6%) from 2016
Liabilities
Down$6,756,915
Down $717,733 (-9.6%) from 2016
Revenue
Down$14,261,854
Down $646,115 (-4.3%) from 2016
Expenses
Up$14,038,467
Up $147,070 (+1.1%) from 2016
Net Income
Down$223,387
Down $793,185 (-78%) from 2016
To improve the quality of life for people in need by empowering them to become more self-sufficient by providing essential services in collaboration and cooperation with other community based organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,513,061 | $11,076,729 | ▼ $436,332 |
| Accounts Receivable | $3,965,912 | $3,989,627 | ▲ $23,715 |
| Pledges and Grants Receivable | $1,793,075 | $1,971,884 | ▲ $178,809 |
| Cash and Non-Interest-Bearing Accounts | $868,522 | $1,089,174 | ▲ $220,652 |
| Other Notes and Loans Receivable, Net | $701,796 | $1,045,561 | ▲ $343,765 |
| Prepaid Expenses and Deferred Charges | $128,952 | $127,609 | ▼ $1,343 |
| Total Assets | $20,642,233 | $21,039,094 | ▲ $396,861 |
| Other Assets Total | $1,670,915 | $1,738,510 | ▲ $67,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,806,535 | $3,683,138 | ▼ $123,397 |
| Other Liabilities | $2,143,621 | $2,513,506 | ▲ $369,885 |
| Accounts Payable and Accrued Expenses | $594,285 | $493,326 | ▼ $100,959 |
| Deferred Revenue | $39,000 | $66,945 | ▲ $27,945 |
| Total Liabilities | $6,583,441 | $6,756,915 | ▲ $173,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,058,792 | $14,282,179 | ▲ $223,387 |
| Total Net Assets Fund Balance | $14,058,792 | $14,282,179 | ▲ $223,387 |
| Total Liabilities and Net Assets / Fund Balance | $20,642,233 | $21,039,094 | ▲ $396,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,448,436 | $8,917,400 | $18,365,836 |
| Equipment | $644,945 | $2,024,195 | $2,669,140 |
| Land | $824,917 | - | $824,917 |
| Other Land Buildings | $158,431 | $50,824 | $209,255 |
| Other Assets Org | $1,738,510 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duane Yoder | Executive Di | FT | $65,000 | $24,102 | $89,102 |
| Dora Shahan | V.p of Admin | FT | $52,902 | $19,938 | $72,840 |
| Barbara Miller | V.p. of Cs & | FT | $51,392 | $18,185 | $69,577 |
| Name | Title |
|---|---|
| Beverly J Beard | President |
| Dave Moe | Director |
| Jonathan Wynn | Director |
| Julie Yoder | Director |
| Linda Ashby | Director |
| Linda Buckel | Director |
| Melita Friend | Director |
| Robin Jones | Director |
| Shelley Argabrite | Director |
| Stephanie Henline | Director |
| Tabitha Friend-large | Director |
| Wendy Sharpless | Secretary |
| C Scott Robinson | Treasurer |
| Matthew Paugh | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bruceton Petroleum | Heating Fuel | PO BOX 193, Accident, MD 21520 | $562,788 |
| Jacobs Petroleum Products INC | Heating Fuel | PO BOX 575, Oakland, MD 21550 | $487,150 |
| Luther P Miller | Heating Fuel | PO BOX 714, Somerset, PA 15501 | $234,242 |
| Garrett County Health Department | Healthcare | 1025 MEMORIAL DRIVE, Oakland, MD 21550 | $193,332 |
| Potomac Edison | Electricity | PO BOX 3615, Akron, OH 44309-3615 | $157,853 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,886,642 |
| Other Expenses | $4,385,008 |
| Grants and Similar Amounts Paid | $2,766,817 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,131,102 | $471,752 | - | $4,602,854 |
| Grants to Domestic Individuals | $2,757,841 | - | - | $2,757,841 |
| Other Employee Benefits | $1,882,721 | $231,773 | - | $2,114,494 |
| Depreciation Depletion | $792,631 | $2,998 | - | $795,629 |
| Occupancy | $307,677 | - | - | $307,677 |
| All Other Expenses | $185,450 | $72,624 | - | $258,074 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,294 | - | $169,294 |
| Insurance | $21,412 | $142,394 | - | $163,806 |
| Conferences and Meetings | $95,992 | $26,894 | - | $122,886 |
| Other Expenses | $89,884 | $32,049 | - | $121,933 |
| Interest | $119,454 | - | - | $119,454 |
| Travel | $50,960 | $6,238 | - | $57,198 |
| Grants to Domestic Orgs | $8,976 | - | - | $8,976 |
| Total Functional Expenses | $12,271,704 | $1,766,763 | $0 | $14,038,467 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,465,971 |
| Expenses per Audited Statements | $14,038,467 |
| Total Expenses per Form 990 | $14,038,467 |
| Expenses Not Reported on Form 990 | $427,504 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Garrett County Local Management | Oakland, MD | Gov | After School Program | $8,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entities | $1,905,057 |
| Accrued Leave | $308,736 |
| Accrued Expenses | $299,713 |
“The board reviews and approves the form 990 tax return before it is filed.”
“Board members monitor compliance by annually signing the conflicts policy.”
“The board reviews and approves the excutive director's salary.”
“Other employees receive compensation and raises according the board approved salary schedule.”
“The public may access contact information for the organization displayed on the website and request documents for inspection upon request.”
“Additional information was acquired from client after the date of the original submission of the return.”
“Provides educational and social development skills for pre-schoolers, which encompasses handicapped, supportive social service, health and nutritional services, and parental education. 3,994,572 transports elderly and handicapped for general and special needs. Provides medical transportation to medicare care holders. 1,883,103 provides shelter or other assistance in crisis situations partly under mandate or stewart-mckinney homeless act. 3,025,910 provides economic development of the community. 296,071 provides maintenance and rental property management to agency owned facilities and rental units. 762,179”
“The committee adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "fin 48" ) on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the committee's financial statements. The committee does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax liabilities. No interest or penalties were accrued as of july 1, 2010, as a result of the adoption of fin 48. For the years ended september 30, 2016, there were no interest or penalties recorded or included in its consolidated financial statements. The committee's federal exempt organization business income tax returns (form 990) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493326 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3989627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1211617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258074 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORA SHAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013349431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 EAST CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169294 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 487150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 234242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157853 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 714 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 3615 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AKRON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 443093615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRUCETON PETROLEUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACOBS PETROLEUM PRODUCTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LUTHER P MILLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GARRETT COUNTY HEALTH DEPARTMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POTOMAC EDISON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEATING FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEATING FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13116174 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 223387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6886642 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14261854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 792631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 795629 |
| IRS990/Desc | 0 | CAPITAL IMPROVEMENTS TO PROVIDE SPACE FOR ALL PROGRAMS AND BETTER COMMUNITY ACCESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW PAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA ASHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HENLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELITA FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY SHARPLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TABITHA FRIEND-LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | C SCOTT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUANE YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DORA SHAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA MILLER |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 51392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | V.P OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | V.P. OF CS & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11904557 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2757841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2757841 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8976 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14261854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119454 |
| IRS990/InterestGrp/TotalAmt | 0 | 119454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70491 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10992419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11513061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11076729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22069148 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3806535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3683138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14058792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14282179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -59437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 307677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1670915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1738510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1882721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2114494 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 357213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1071762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1309933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 780552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2143621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2513506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THINK OUTSIDE - K1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -55054 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9436 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -55054 |
| IRS990/OtherRevenueTotalAmt | 0 | -45618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 471752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4131102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4602854 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 701796 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1045561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1793075 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1971884 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127609 |
| IRS990/PrincipalOfficerNm | 0 | DUANE YODER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE/CONTRACTS GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOW INCOME HOUSING DEVEL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTS AS COURT APPOINTED GUARDIAN FOR DISABLED ELDERLY; INVESTIGATES AND RESOLVES COMPLAINTS ON LONG TERM CARE FACILITIES; TRAINS AND MATCHES VOLUNTEERS WITH ELDERLY; PROVIDES INFORMATION ON ELDERLY SERVICES; PROVIDES RESPITE CARE; PROVIDES ASSISTANCE TO ENABLE ELDERLY TO REMAIN INDEPENDENT; PROVIDES NUTRITIONAL SERVICES; AND SUPPORTS SENIOR CENTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1001715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6985 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1192896 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 244290 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 454424 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,994,572 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,883,103 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 3,025,910 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 296,071 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 762,179 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9961831 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2515543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 666383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12873750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2837025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71147 |
| IRS990/PYOtherExpensesAmt | 0 | 5242722 |
| IRS990/PYOtherRevenueAmt | 0 | -129981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1502291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -547294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6784754 |
| IRS990/PYTotalExpensesAmt | 0 | 14864501 |
| IRS990/PYTotalRevenueAmt | 0 | 14317207 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13049343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13383178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12559224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11411811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11025790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61429346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70629 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.