Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2016 • EIN 52-1123712

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 663Hagerstown, MD 21741-0663

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,955

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,200,099

Up $213,363 (+4.3%) from 2015

Net Assets

Up

$2,226,410

Up $451,722 (+25%) from 2015

Liabilities

Down

$2,973,689

Down $238,359 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$6,557,732

Down $154,559 (-2.3%) from 2015

Expenses

Down

$6,106,010

Down $60,695 (-1.0%) from 2015

Net Income

Down

$451,722

Down $93,864 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$5,200,099
Liabilities$2,973,689
Net Assets$2,226,410
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$6,557,732
Expenses$6,106,010
Net Income$451,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,567,158
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$4,477,275$4,394,847▼ $82,428
Savings and Temporary Cash Investments$215,424$527,768▲ $312,344
Cash and Non-Interest-Bearing Accounts$120,144$117,365▼ $2,779
Prepaid Expenses and Deferred Charges$72,033$81,570▲ $9,537
Accounts Receivable$98,273$74,962▼ $23,311
Total Assets$4,986,736$5,200,099▲ $213,363
Other Assets Total$3,587$3,587→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,833,606$2,624,204▼ $209,402
Accounts Payable and Accrued Expenses$366,752$346,201▼ $20,551
Deferred Revenue$11,690$3,284▼ $8,406
Total Liabilities$3,212,048$2,973,689▼ $238,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,774,688$2,226,410▲ $451,722
Total Net Assets Fund Balance$1,774,688$2,226,410▲ $451,722
Total Liabilities and Net Assets / Fund Balance$4,986,736$5,200,099▲ $213,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,754,853$2,289,337$5,044,190
Other Land Buildings$566,503$488,635$1,055,138
Land$972,428-$972,428
Equipment$101,063$179,967$281,030
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SmithExecutive DiFT$76,887$4,068$80,955
Jan H LawyerDeputy DirecFT$57,455$4,068$61,523

Board Members and Trustees

NameTitle
Rebecca HogamierPresident
Ann KontnerBoard Member
Earl MoyerBoard Member
George W Knight JrBoard Member
Linda TravisBoard Member
Lubeth ReeveBoard Member
Melanie Lk SylvesterBoard Member
Richard KropkaBoard Member
Barbara FreemanSecretary
Bobby RhoeTreasurer
Steve McabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,127,144
Program Service Revenue
$430,793
Investment Income
$-205
Other Revenue
$0
All Other Contributions
$3,346
Change in Net Assets
$451,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,557,732
Total Revenue per Audited Statements
$6,557,732
Total Revenue per Form 990
$6,557,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,820
Other Expenses$1,546,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,990$748,444-$3,696,434
Other Employee Benefits$343,026$53,168-$396,194
Occupancy$303,764$62,336-$366,100
Payroll Taxes$239,137$72,093-$311,230
Depreciation Depletion$278,179$25,291-$303,470
Office Expenses$98,874$66,630-$165,504
Current Officers, Directors, Trustees, and Key Employees-$155,962-$155,962
Travel$125,792$8,678-$134,470
Fees for Services Other$48,140$27,248-$75,388
Interest$68,598$15-$68,613
Insurance$35,700$3,544-$39,244
Conferences and Meetings$13,682$13,362-$27,044
Fees for Services Accounting-$11,490-$11,490
Advertising$5,737$4,940-$10,677
Other Expenses$6,006$102-$6,006
Fees for Services Legal-$2,650-$2,650
Total Functional Expenses$4,850,057$1,255,953$0$6,106,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,106,010
Total Expenses per Audited Statements$6,106,010
Total Expenses per Form 990$6,106,010
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 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

Filer Name
Washington County Human Development
EIN
52-1123712
Phone
3017915421
Address
PO BOX 663, HAGERSTOWN, MD 21741-0663

Signing Officer

Name
Derek Smith
Title
Executive Director
Phone
3017915421
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Smith
Formed
1978
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
11

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
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: 450,401 revenue: 329,103 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 40 clients. Expenses: 906,826 supported employment provides vocational training for clients in the organization's lawn program and store. Expenses: 47,019 revenue: 63,439”

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. The councils policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The council's federal and state income tax returns are subject to examination by the internal revenue service and state authorities, generally for a period of three years after the returns are filed.”

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IRS990/InsuranceGrp/ProgramServicesAmt035700
IRS990/InsuranceGrp/TotalAmt039244
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt068598
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04394847
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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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/EOYAmt02624204
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IRS990/NetAssetsOrFundBalancesEOYAmt02226410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5550
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IRS990/OccupancyGrp/ManagementAndGeneralAmt062336
IRS990/OccupancyGrp/ProgramServicesAmt0303764
IRS990/OccupancyGrp/TotalAmt0366100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066630
IRS990/OfficeExpensesGrp/ProgramServicesAmt098874
IRS990/OfficeExpensesGrp/TotalAmt0165504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03587
IRS990/OtherAssetsTotalGrp/EOYAmt03587
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DIRECT STORE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt0262462
IRS990/OtherExpensesGrp/ProgramServicesAmt154640
IRS990/OtherExpensesGrp/ProgramServicesAmt218330
IRS990/OtherExpensesGrp/ProgramServicesAmt36006
IRS990/OtherExpensesGrp/TotalAmt0262462
IRS990/OtherExpensesGrp/TotalAmt154640
IRS990/OtherExpensesGrp/TotalAmt218432
IRS990/OtherExpensesGrp/TotalAmt36006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02947990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03696434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239137
IRS990/PayrollTaxesGrp/TotalAmt0311230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081570
IRS990/PrincipalOfficerNm0DEREK SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238251
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238251
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS. DURING THE CURRENT YEAR THERE WERE 24,815 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 1,055 CLIENT DAYS OF SERVICE RENDERED BY THE COUNCIL FOR THE SUPPORTIVE EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01012052
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT TRANSPORTATION - TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS TO VARIOUS ACTIVITY PROGRAMS. THIS PROGRAM SERVES 82 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSISTS OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 450,401 REVENUE: 329,103 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 40 CLIENTS. EXPENSES: 906,826 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 47,019 REVENUE: 63,439
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01404246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0392542
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17956
IRS990/PYOtherExpensesAmt01580666
IRS990/PYProgramServiceRevenueAmt0399635
IRS990/PYRevenuesLessExpensesAmt0545586
IRS990/PYSalariesCompEmpBnftPaidAmt04586039
IRS990/PYTotalExpensesAmt06166705
IRS990/PYTotalRevenueAmt06712291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06127144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06330612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05658853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05625601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05611515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029353725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02128526
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018073
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt029404477
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02754853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02289337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05044190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281030
IRS990ScheduleD/ExpensesSubtotalAmt06106010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0972428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0972428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055138
IRS990ScheduleD/RevenueSubtotalAmt06557732
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. THE COUNCILS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE COUNCIL'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt06557732
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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: 450,401 REVENUE: 329,103 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 40 CLIENTS. EXPENSES: 906,826 SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S LAWN PROGRAM AND STORE. EXPENSES: 47,019 REVENUE: 63,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
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/ExplanationTxt5THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,200,099
Liabilities
$2,973,689
Net assets
$2,226,410
Revenue
$6,557,732
Expenses
$6,106,010
Net income
$451,722
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