Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2024 • EIN 52-1123712

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 663Hagerstown, MD 21741-0663

(301) 791-5421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,025,009

Down $370,069 (-2.4%) from 2023

Net Assets

Up

$10,369,490

Up $1,884,876 (+22%) from 2023

Liabilities

Down

$4,655,519

Down $2,254,945 (-33%) from 2023

Revenue And Expenses

Revenue

Up

$11,768,280

Up $1,583,500 (+16%) from 2023

Expenses

Up

$9,883,404

Up $1,290,520 (+15%) from 2023

Net Income

Up

$1,884,876

Up $292,980 (+18%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$15,025,009
Liabilities$4,655,519
Net Assets$10,369,490
Open 2024 Filing

Operations Trend

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

2024

Revenue$11,768,280
Expenses$9,883,404
Net Income$1,884,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,876,672
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
Savings and Temporary Cash Investments$9,428,523$9,106,358▼ $322,165
Land, Buildings, and Equipment, Net$4,543,451$4,436,675▼ $106,776
Accounts Receivable$806,841$877,218▲ $70,377
Cash and Non-Interest-Bearing Accounts$537,378$549,034▲ $11,656
Prepaid Expenses and Deferred Charges$39,746$39,942▲ $196
Total Assets$15,395,078$15,025,009▼ $370,069
Other Assets Total$39,139$15,782▼ $23,357
Liabilities
Other Liabilities$5,004,988$2,870,896▼ $2,134,092
Mortgage Notes Payable Secured by Investment Property$1,492,587$1,377,733▼ $114,854
Accounts Payable and Accrued Expenses$412,889$406,890▼ $5,999
Total Liabilities$6,910,464$4,655,519▼ $2,254,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,484,614$10,369,490▲ $1,884,876
Total Net Assets Fund Balance$8,484,614$10,369,490▲ $1,884,876
Total Liabilities and Net Assets / Fund Balance$15,395,078$15,025,009▼ $370,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,573$3,438,730$5,550,303
Other Land Buildings$908,052$755,358$1,663,410
Land$1,028,932-$1,028,932
Equipment$388,118$512,293$900,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Akossiwa D AmedonDspFT$106,837$5,731$112,568
Charles ConwayDspFT$102,974$8,791$111,765
Agoyi Akpovi Epse AdodoDspFT$104,255$5,731$109,986
Messan K AdodoDspFT$101,313$5,731$107,044
Derek SmithExecutive DiFT$91,090$8,791$99,881
Jan H LawyerDeputy ExecFT$76,569$8,791$85,360

Board Members and Trustees

NameTitle
Melanie SylvesterPresident
Beth Baker-ferreeDirector
Earl MoyerDirector
Michael DraperDirector
Michael ShenkDirector
Pamela RickerDirector
Linda TravisResident Director
Richard KropkaTreasurer
Steve McabeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,248
Program Service Revenue
$11,200,293
Investment Income
$562,094
Other Revenue
$645
All Other Contributions
$324
Change in Net Assets
$1,884,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,806,772
Revenue Not Reported on Financial Statements
$-38,492
Other Revenue Adjustments
$-38,492
Total Revenue per Audited Statements
$11,806,772
Total Revenue per Form 990
$11,768,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,926,145
Other Expenses$1,957,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,165,554$1,436,693-$6,602,247
Payroll Taxes$479,910$128,171-$608,081
Occupancy$503,636$65,982-$569,618
Other Employee Benefits$404,506$99,115-$503,621
Depreciation Depletion$291,507$94,374-$385,881
Office Expenses$99,473$224,699-$324,172
Travel$201,503$20,944-$222,447
Current Officers, Directors, Trustees, and Key Employees-$212,196-$212,196
Insurance$140,557$38,022-$178,579
Other Expenses$19,156$24,918-$44,074
Fees for Services Accounting$3,767$34,764-$38,531
Conferences and Meetings$15,631$11,513-$27,144
Advertising$8,054$19,010-$27,064
Fees for Services Other$8,267$12,579-$20,846
Total Functional Expenses$7,460,424$2,422,980$0$9,883,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,921,896
Expenses per Audited Statements$9,883,404
Total Expenses per Form 990$9,883,404
Expenses Not Reported on Form 990$38,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,324
Fundraising Gross Income$840
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
Due to Funding Agencies$2,850,479
Operating Lease Obligations$16,332
Customer Deposits$4,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Smith
Formed
1978
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
9

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Kelly T Smith 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

“Supported employment provides vocational training for clients in the organization's store. Expenses: 151,686 revenue: 145,565 community learning services are activities, special assistance, support, and education to help individuals whose age, disability, or circumstances currently limits their ability to be employed and/or participate in activities in their communities. Clients are assisted in developing the skills and social supports necessary to gain, retain, or advance in employment. Expenses: 239,212 revenue: 534,603 other programs consist of providing individual support service, supported employment, day medical care, hands-on assistance, and transportation services for developmentally disabled adults. Expenses: 56,274 revenue: 65,815”

Form 990, Part XI, Line 9

“Gost of goods sold included w/functional expenses 37,168 direct fundraising exp included w/functional expenses 1,324 gost of goods sold included w/functional expenses -37,168 direct fundraising exp included w/functional expenses -1,324”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gost of goods sold included w/functional expenses -37,168 direct fundraising exp included w/functional expenses -1,324”

Schedule D, Page 4, Part XII, Line 2D

“Gost of goods sold included w/functional expenses 37,168 direct fundraising exp included w/functional expenses 1,324”

Schedule D, Page 4, Part XIII

“The council follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The council's policy is to recognize interest and penalties on unrecognized tax benefits 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 tax authorities, generally for a period of three years after the reuturns are filed.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0412889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406890
IRS990/AccountsReceivableGrp/BOYAmt0806841
IRS990/AccountsReceivableGrp/EOYAmt0877218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019010
IRS990/AdvertisingGrp/ProgramServicesAmt08054
IRS990/AdvertisingGrp/TotalAmt027064
IRS990/AllOtherContributionsAmt0324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN H LAWYER
IRS990/BooksInCareOfDetail/PhoneNum03017915421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021741
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0537378
IRS990/CashNonInterestBearingGrp/EOYAmt0549034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015631
IRS990/ConferencesMeetingsGrp/TotalAmt027144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04858
IRS990/CostOfGoodsSoldAmt037168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562094
IRS990/CYOtherExpensesAmt01957259
IRS990/CYOtherRevenueAmt0645
IRS990/CYProgramServiceRevenueAmt011200293
IRS990/CYRevenuesLessExpensesAmt01884876
IRS990/CYSalariesCompEmpBnftPaidAmt07926145
IRS990/CYTotalExpensesAmt09883404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011768280
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291507
IRS990/DepreciationDepletionGrp/TotalAmt0385881
IRS990/Desc0ALTERNATIVE LIVING UNITS - PROVIDES THE USE OF HOUSING AND CONTINUING CARE IN THE FORM OF ALTERNATIVE LIVING UNITS IN A DEINSTITUTIONALIZED ENVIRONMENT WITH HOUSE PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02837554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034764
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03767
IRS990/FeesForServicesAccountingGrp/TotalAmt038531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08267
IRS990/FeesForServicesOtherGrp/TotalAmt020846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AKOSSIWA D AMEDON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AGOYI AKPOVI EPSE ADODO
IRS990/Form990PartVIISectionAGrp/PersonNm3MESSAN K ADODO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN H LAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BAKER-FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KROPKA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SHENK
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt491090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DSP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENT DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04858
IRS990/FundraisingDirectExpensesAmt01324
IRS990/FundraisingGrossIncomeAmt0840
IRS990/GainOrLossGrp/OtherAmt0248022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0317922
IRS990/GrossReceiptsAmt011876672
IRS990/GrossSalesOfInventoryAmt038297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038022
IRS990/InsuranceGrp/ProgramServicesAmt0140557
IRS990/InsuranceGrp/TotalAmt0178579
IRS990/InvestmentIncomeGrp/ExclusionAmt0314072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04706381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04543451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04436675
IRS990/LandBldgEquipCostOrOtherBssAmt09143056
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01492587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01377733
IRS990/NetAssetsOrFundBalancesBOYAmt08484614
IRS990/NetAssetsOrFundBalancesEOYAmt010369490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08484614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010369490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065982
IRS990/OccupancyGrp/ProgramServicesAmt0503636
IRS990/OccupancyGrp/TotalAmt0569618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224699
IRS990/OfficeExpensesGrp/ProgramServicesAmt099473
IRS990/OfficeExpensesGrp/TotalAmt0324172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039139
IRS990/OtherAssetsTotalGrp/EOYAmt015782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503621
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024918
IRS990/OtherExpensesGrp/ProgramServicesAmt0118903
IRS990/OtherExpensesGrp/ProgramServicesAmt119156
IRS990/OtherExpensesGrp/TotalAmt0118903
IRS990/OtherExpensesGrp/TotalAmt144074
IRS990/OtherLiabilitiesGrp/BOYAmt05004988
IRS990/OtherLiabilitiesGrp/EOYAmt02870896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01436693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05165554
IRS990/OtherSalariesAndWagesGrp/TotalAmt06602247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479910
IRS990/PayrollTaxesGrp/TotalAmt0608081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039942
IRS990/PrincipalOfficerNm0DEREK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3STAFF AUGMENTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06932511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12924640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3597159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06932511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12924640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465815
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597159
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY & MEDICAL CENTER - PROVIDED DAY HABILITATION AND MEDICAL CARE FOR ADULT CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02004021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02924640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT PROVIDES VOCATIONAL TRAINING FOR CLIENTS IN THE ORGANIZATION'S STORE. EXPENSES: 151,686 REVENUE: 145,565 COMMUNITY LEARNING SERVICES ARE ACTIVITIES, SPECIAL ASSISTANCE, SUPPORT, AND EDUCATION TO HELP INDIVIDUALS WHOSE AGE, DISABILITY, OR CIRCUMSTANCES CURRENTLY LIMITS THEIR ABILITY TO BE EMPLOYED AND/OR PARTICIPATE IN ACTIVITIES IN THEIR COMMUNITIES. CLIENTS ARE ASSISTED IN DEVELOPING THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN, OR ADVANCE IN EMPLOYMENT. EXPENSES: 239,212 REVENUE: 534,603 OTHER PROGRAMS CONSIST OF PROVIDING INDIVIDUAL SUPPORT SERVICE, SUPPORTED EMPLOYMENT, DAY MEDICAL CARE, HANDS-ON ASSISTANCE, AND TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. EXPENSES: 56,274 REVENUE: 65,815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0745983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080057
IRS990/PYOtherExpensesAmt01662462
IRS990/PYOtherRevenueAmt0565
IRS990/PYProgramServiceRevenueAmt010083838
IRS990/PYRevenuesLessExpensesAmt01591896
IRS990/PYSalariesCompEmpBnftPaidAmt06930422
IRS990/PYTotalExpensesAmt08592884
IRS990/PYTotalRevenueAmt010184780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01884876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06932511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09428523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09106358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS ELECTED TO MODIFY ITS REPORTING METHODOLOGY FOR THE CALCULATION OF THE PUBLIC SUPPORT TEST, TRANSITIONING FROM PART II TO PART III OF SCHEDULE A FOR THE FISCAL YEAR ENDING JUNE 30, 2024. THIS CHANGE REFLECTS A MORE ACCURATE REPRESENTATION OF THE ORGANIZATION'S PUBLIC SUPPORT, AS THE MAJORITY OF ITS FUNDING IS DERIVED FROM PROGRAM REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01485204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011239430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010084403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08698001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08942428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07225484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046189746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471261
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal509Amt047674950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011244678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010104723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08721818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09205282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08398449
IRS990ScheduleA/Total509Grp/TotalAmt047674950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011558750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010194696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08728527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09220902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08443336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048146211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02111573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03438730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05550303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,025,009
Liabilities
$4,655,519
Net assets
$10,369,490
Revenue
$11,768,280
Expenses
$9,883,404
Net income
$1,884,876
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