Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2014 • EIN 52-1123712

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 66321741

(301) 791-5421

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,821

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,887,720

Down $103,679 (-3.5%) from 2013

Net Assets

Up

$1,229,102

Up $148,405 (+14%) from 2013

Liabilities

Down

$1,658,618

Down $252,084 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

$6,248,774

No earlier filing loaded for comparison.

Expenses

Up

$6,100,369

Up $66,457 (+1.1%) from 2013

Net Income

$148,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,540,814Liabilities 2010: $3,541,603Net Assets 2010: $999,2112010Assets 2011: $4,365,001Liabilities 2011: $3,483,214Net Assets 2011: $881,7872011Assets 2012: $3,192,529Liabilities 2012: $2,136,538Net Assets 2012: $1,055,9912012Assets 2013: $2,991,399Liabilities 2013: $1,910,702Net Assets 2013: $1,080,6972013Assets 2014: $2,887,720Liabilities 2014: $1,658,618Net Assets 2014: $1,229,1022014Assets 2015: $4,986,736Liabilities 2015: $3,212,048Net Assets 2015: $1,774,6882015Assets 2016: $5,200,099Liabilities 2016: $2,973,689Net Assets 2016: $2,226,4102016Assets 2017: $5,543,806Liabilities 2017: $2,946,275Net Assets 2017: $2,597,5312017Assets 2018: $5,703,082Liabilities 2018: $2,694,206Net Assets 2018: $3,008,8762018Assets 2019: $5,641,752Liabilities 2019: $2,550,730Net Assets 2019: $3,091,0222019Assets 2020: $6,623,691Liabilities 2020: $2,381,528Net Assets 2020: $4,242,1632020Assets 2021: $8,520,592Liabilities 2021: $2,377,306Net Assets 2021: $6,143,2862021Assets 2022: $9,143,020Liabilities 2022: $2,250,302Net Assets 2022: $6,892,7182022Assets 2023: $15,395,078Liabilities 2023: $6,910,464Net Assets 2023: $8,484,6142023Assets 2024: $15,025,009Liabilities 2024: $4,655,519Net Assets 2024: $10,369,4902024

Highlighted filing

2014

Assets$2,887,720
Liabilities$1,658,618
Net Assets$1,229,102
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,458,4822010Revenue 2011: $5,561,611Expenses 2011: $5,679,035Net Income 2011: -$117,4242011Expenses 2012: $5,837,3632012Expenses 2013: $6,033,9122013Revenue 2014: $6,248,774Expenses 2014: $6,100,369Net Income 2014: $148,4052014Revenue 2015: $6,712,291Expenses 2015: $6,166,705Net Income 2015: $545,5862015Revenue 2016: $6,557,732Expenses 2016: $6,106,010Net Income 2016: $451,7222016Revenue 2017: $6,856,220Expenses 2017: $6,485,099Net Income 2017: $371,1212017Revenue 2018: $7,299,482Expenses 2018: $6,888,003Net Income 2018: $411,4792018Revenue 2019: $7,127,654Expenses 2019: $7,045,508Net Income 2019: $82,1462019Revenue 2020: $8,443,336Expenses 2020: $7,292,195Net Income 2020: $1,151,1412020Revenue 2021: $9,220,012Expenses 2021: $7,318,889Net Income 2021: $1,901,1232021Revenue 2022: $8,736,350Expenses 2022: $7,986,918Net Income 2022: $749,4322022Revenue 2023: $10,184,780Expenses 2023: $8,592,884Net Income 2023: $1,591,8962023Revenue 2024: $11,768,280Expenses 2024: $9,883,404Net Income 2024: $1,884,8762024

Highlighted filing

2014

Revenue$6,248,774
Expenses$6,100,369
Net Income$148,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$6,481,466
Mission and Program Overview

Mission

The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,017$2,186,968▼ $332,049
Savings and Temporary Cash Investments$289,431$429,385▲ $139,954
Cash and Non-Interest-Bearing Accounts$108,700$137,435▲ $28,735
Prepaid Expenses and Deferred Charges$23,389$55,034▲ $31,645
Accounts Receivable$45,429$51,111▲ $5,682
Total Assets$2,991,399$2,887,720▼ $103,679
Other Assets Total$5,433$27,787▲ $22,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,694$1,296,839▼ $189,855
Accounts Payable and Accrued Expenses$424,008$361,779▼ $62,229
Total Liabilities$1,910,702$1,658,618▼ $252,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,697$1,229,102▲ $148,405
Total Net Assets Fund Balance$1,080,697$1,229,102▲ $148,405
Total Liabilities and Net Assets / Fund Balance$2,991,399$2,887,720▼ $103,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,094$1,948,776$3,121,870
Other Land Buildings$403,507$518,944$922,451
Land$532,028-$532,028
Equipment$64,747$170,176$234,923
Leasehold Improvements$13,592$70,965$84,557
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L HarshExecutive DiFT$86,665$156$86,821
Jan H LawyerDeputy DirecFT$57,584$3,924$61,508

Board Members and Trustees

NameTitle
George W Knight JrPresident
Clair MartinBoard Member
Harold ButtsBoard Member
Linda TravisBoard Member
Lubeth ReeveBoard Member
Mary MartinBoard Member
Richard KropkaBoard Member
Bobby RhoeTreasurer
Rebecca HogamierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,658,853
Program Service Revenue
$477,048
Investment Income
$112,873
Other Revenue
$0
All Other Contributions
$12,281
Change in Net Assets
$148,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,248,774
Total Revenue per Audited Statements
$6,248,774
Total Revenue per Form 990
$6,248,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,573,157
Other Expenses$1,527,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,249$794,395-$3,605,644
Occupancy$416,823$100,277-$517,100
Other Employee Benefits$418,624$92,072-$510,696
Payroll Taxes$222,570$75,087-$297,657
Depreciation Depletion$179,220$30,098-$209,318
Travel$163,740$21,408-$185,148
Current Officers, Directors, Trustees, and Key Employees-$159,160-$159,160
Office Expenses$84,639$70,426-$155,065
Fees for Services Other$31,942$31,760-$63,702
Insurance$27,377$12,671-$40,048
Other Expenses$14,534$424-$14,958
Interest$13,120$421-$13,541
Conferences and Meetings$6,323$4,197-$10,520
Advertising$8,124$125-$8,249
Fees for Services Accounting-$4,195-$4,195
All Other Expenses$3,983$45-$4,028
Fees for Services Legal-$782-$782
Total Functional Expenses$4,702,826$1,397,543$0$6,100,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,100,369
Total Expenses per Audited Statements$6,100,369
Total Expenses per Form 990$6,100,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Clair martin mary martin board member board member family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the deputy director, who reviews the form prior to its being filed. A draft is available for review by board members who request it.”

Form 990, Page 6, Part VI, Line 15A

“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”

Form 990, Page 6, Part VI, Line 15B

“Pay increases are reviewed by the board of directors annually. Pay increases are based on performance reviews and cost of living increases.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to individuals who request them.”

Filing and Contact Details

Filer

EIN
52-1123712
Phone
3017915421

Signing Officer

Name
Derek Smith
Title
Acting Executive Director
Phone
3017915421
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Knight Jr
Formed
1978
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
201
Volunteers
9

Preparer

Preparer
Michael P Manspeaker CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.”

Form 990, Page 2, Part III, Line 4D

“Other programs consists of providing individual support service, supported employment, day medical care, and transportation services for developmentally disabled adults. Expenses: 435,506 revenue: 93,873 staff augmentation program consists of providing services to clients who need additional services, such as one on one support, due to the severity of their disabilities. This program serves 22 clients. Expenses: 909,423 supported employment provides vocational training for clients in the organization's lawn program and store. Expenses: 35,686 revenue: 47,664”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. As of june 30, 2014 and 2013, the council had no uncertain tax positions that require either recognition or disclosure in the councils financial statements. The councils policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. No interest and penalties were recorded during the years ended june 30, 2014 and 2013. Generally, the tax years before 2011 are no longer subject to examination by federal, state, or local taxing authorities.”

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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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296839
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107259
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0100277
IRS990/OccupancyGrp/ProgramServicesAmt0416823
IRS990/OccupancyGrp/TotalAmt0517100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070426
IRS990/OfficeExpensesGrp/ProgramServicesAmt084639
IRS990/OfficeExpensesGrp/TotalAmt0155065
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05433
IRS990/OtherAssetsTotalGrp/EOYAmt027787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510696
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DIRECT STORE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0239447
IRS990/OtherExpensesGrp/ProgramServicesAmt134815
IRS990/OtherExpensesGrp/ProgramServicesAmt226296
IRS990/OtherExpensesGrp/ProgramServicesAmt314534
IRS990/OtherExpensesGrp/TotalAmt0239447
IRS990/OtherExpensesGrp/TotalAmt134815
IRS990/OtherExpensesGrp/TotalAmt226296
IRS990/OtherExpensesGrp/TotalAmt314958
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222570
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055034
IRS990/PrincipalOfficerNm0GEORGE W KNIGHT JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORK PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247664
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 25,162 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE DAY HABILITATION PROGRAM. THEY ALSO PROVIDED SUPPORTIVE EMPLOYMENT SERVICES FOR ADULT CLIENTS IN ONE LOCATION. DURING THE CURRENT YEAR THERE WERE 627 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01053217
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT TRANSPORTATION - TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS TO VARIOUS ACTIVITY PROGRAMS. THIS PROGRAM SERVES 81 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 435,506 REVENUE: 93,873 STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 22 CLIENTS. EXPENSES: 909,423 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 35,686 REVENUE: 47,664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01380615
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05625601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019340
IRS990/PYOtherExpensesAmt01475369
IRS990/PYOtherRevenueAmt011030
IRS990/PYProgramServiceRevenueAmt0402647
IRS990/PYRevenuesLessExpensesAmt024706
IRS990/PYSalariesCompEmpBnftPaidAmt04558543
IRS990/PYTotalExpensesAmt06033912
IRS990/PYTotalRevenueAmt06058618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148405
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429385
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 34,991
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05658853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05625601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05611515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05143223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04878832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026918024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt026918024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05658853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05625601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05611515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05143223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04878832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026918024
IRS990ScheduleA/TotalSupportAmt026993751
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121870
IRS990ScheduleD/EquipmentGrp/BookValueAmt064747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234923
IRS990ScheduleD/ExpensesSubtotalAmt06100369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0922451
IRS990ScheduleD/RevenueSubtotalAmt06248774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF JUNE 30, 2014 AND 2013, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE COUNCILS FINANCIAL STATEMENTS. THE COUNCILS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. GENERALLY, THE TAX YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186968
IRS990ScheduleD/TotalExpensesPerForm990Amt06100369
IRS990ScheduleD/TotalRevenuePerForm990Amt06248774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06248774
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S STATED PURPOSE IS TO PROVIDE A DEINSTITUTIONALIZED LIVING ENVIRONMENT, PREEMPLOYMENT TRAINING, AND TRANSPORTATION TO DEVELOPMENTALLY DISABLED ADULTS IN WASHINGTON AND FREDERICK COUNTIES OF MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 435,506 REVENUE: 93,873 STAFF AUGMENTATION PROGRAM CONSISTS OF PROVIDING SERVICES TO CLIENTS WHO NEED ADDITIONAL SERVICES, SUCH AS ONE ON ONE SUPPORT, DUE TO THE SEVERITY OF THEIR DISABILITIES. THIS PROGRAM SERVES 22 CLIENTS. EXPENSES: 909,423 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 35,686 REVENUE: 47,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAIR MARTIN MARY MARTIN BOARD MEMBER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE DEPUTY DIRECTOR, WHO REVIEWS THE FORM PRIOR TO ITS BEING FILED. A DRAFT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02991399
IRS990/TotalAssetsEOYAmt02887720
IRS990/TotalAssetsGrp/BOYAmt02991399

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,720
Liabilities
$1,658,618
Net assets
$1,229,102
Revenue
$6,248,774
Expenses
$6,100,369
Net income
$148,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.66$10.4$11.8$9.88$1.88
2023Detailed filing. Detailed filing data is available for this year.$15.4$6.91$8.48$10.2$8.59$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.14$2.25$6.89$8.74$7.99$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.52$2.38$6.14$9.22$7.32$1.90
2020Detailed filing. Detailed filing data is available for this year.$6.62$2.38$4.24$8.44$7.29$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.55$3.09$7.13$7.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.70$2.69$3.01$7.30$6.89$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.54$2.95$2.60$6.86$6.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.97$2.23$6.56$6.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.21$1.77$6.71$6.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.66$1.23$6.25$6.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.91$1.08$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.14$1.06$5.84
2011Summary only. Only limited summary data is available for this year.$4.37$3.48$0.88$5.56$5.68$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.54$1.00$5.46