Civic Intelligence

Appalachian Parent Association Inc

EIN 52-1157064 • 501(c)3 • Oakland, MD

View Organization Page

Profile

To provide personnel, services, activities, programs and facilities for the evaluation, training, employment, socialization, support, and transportation of persons who are developmentally disabled, handicapped, economically disadvantaged, or aged, to enable them to become more productive and functional members of society or to promote their quality of life and maintain themselves in the community.

39 South Third StreetOakland, MD 21550-1522

www.appalachiancrossroads.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,500,339

Down $2,669,572 (-24%) from 2024

Liabilities

Down

$617,525

Down $2,993,232 (-83%) from 2024

Net Assets

Up

$7,882,814

Up $323,660 (+4.3%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$8,672,822

Up $1,586,351 (+22%) from 2024

Expenses

Up

$8,453,490

Up $610,580 (+7.8%) from 2024

Net Income

Up

$219,332

Up $975,771 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,069,380Liabilities 2011: $1,447,576Net Assets 2011: $4,621,8042011Assets 2012: $4,948,472Liabilities 2012: $391,789Net Assets 2012: $4,556,6832012Assets 2013: $5,172,406Liabilities 2013: $398,496Net Assets 2013: $4,773,9102013Assets 2014: $5,249,530Liabilities 2014: $447,431Net Assets 2014: $4,802,0992014Assets 2015: $5,363,830Liabilities 2015: $401,437Net Assets 2015: $4,962,3932015Assets 2016: $5,488,921Liabilities 2016: $427,848Net Assets 2016: $5,061,0732016Assets 2017: $5,353,167Liabilities 2017: $420,523Net Assets 2017: $4,932,6442017Assets 2018: $5,330,961Liabilities 2018: $446,685Net Assets 2018: $4,884,2762018Assets 2019: $5,750,640Liabilities 2019: $485,170Net Assets 2019: $5,265,4702019Assets 2020: $6,982,257Liabilities 2020: $1,712,442Net Assets 2020: $5,269,8152020Assets 2021: $8,415,919Liabilities 2021: $705,453Net Assets 2021: $7,710,4662021Assets 2022: $8,587,784Liabilities 2022: $1,131,690Net Assets 2022: $7,456,0942022Assets 2023: $10,913,448Liabilities 2023: $2,704,638Net Assets 2023: $8,208,8102023Assets 2024: $11,169,911Liabilities 2024: $3,610,757Net Assets 2024: $7,559,1542024Assets 2025: $8,500,339Liabilities 2025: $617,525Net Assets 2025: $7,882,8142025

Highlighted filing

2025

Assets$8,500,339
Liabilities$617,525
Net Assets$7,882,814
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,970,6222011Expenses 2012: $4,973,3932012Expenses 2013: $5,034,7332013Revenue 2014: $5,227,146Expenses 2014: $5,214,662Net Income 2014: $12,4842014Revenue 2015: $5,687,540Expenses 2015: $5,518,492Net Income 2015: $169,0482015Revenue 2016: $5,625,297Expenses 2016: $5,590,123Net Income 2016: $35,1742016Revenue 2017: $5,482,618Expenses 2017: $5,633,037Net Income 2017: -$150,4192017Revenue 2018: $5,613,696Expenses 2018: $5,634,170Net Income 2018: -$20,4742018Revenue 2019: $6,024,329Expenses 2019: $5,652,975Net Income 2019: $371,3542019Revenue 2020: $5,612,673Expenses 2020: $5,577,878Net Income 2020: $34,7952020Revenue 2021: $8,138,069Expenses 2021: $5,928,406Net Income 2021: $2,209,6632021Revenue 2022: $6,897,928Expenses 2022: $6,683,315Net Income 2022: $214,6132022Revenue 2023: $7,799,501Expenses 2023: $7,052,865Net Income 2023: $746,6362023Revenue 2024: $7,086,471Expenses 2024: $7,842,910Net Income 2024: -$756,4392024Revenue 2025: $8,672,822Expenses 2025: $8,453,490Net Income 2025: $219,3322025

Highlighted filing

2025

Revenue$8,672,822
Expenses$8,453,490
Net Income$219,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,500,339
Liabilities
$617,525
Net assets
$7,882,814
Revenue
$8,672,822
Expenses
$8,453,490
Net income
$219,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.62$7.88$8.67$8.45$0.22
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.61$7.56$7.09$7.84$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.9$2.70$8.21$7.80$7.05$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.59$1.13$7.46$6.90$6.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.71$7.71$8.14$5.93$2.21
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.71$5.27$5.61$5.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.49$5.27$6.02$5.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.45$4.88$5.61$5.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$5.48$5.63$0.15
2016Summary only. Only limited summary data is available for this year.$5.49$0.43$5.06$5.63$5.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.40$4.96$5.69$5.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.45$4.80$5.23$5.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.40$4.77$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.39$4.56$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.45$4.62$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$8,672,822
Mission and Program Overview

Mission

To provide personnel, services, activities, programs and facilities for the evaluation, training, employment, socialization, support, and transportation of persons who are developmentally disabled, handicapped, economically disadvantaged, or aged, to enable them to become more productive and functional members of society or to promote their quality of life and maintain themselves in the community.

See descriptions of program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,438,089$5,654,269▼ $2,783,820
Land, Buildings, and Equipment, Net$1,951,370$1,990,850▲ $39,480
Accounts Receivable$691,339$767,317▲ $75,978
Prepaid Expenses and Deferred Charges$27,880$32,850▲ $4,970
Investments Other Securities$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$1,200$1,100▼ $100
Total Assets$11,169,911$8,500,339▼ $2,669,572
Other Assets Total$55,033$48,953▼ $6,080
Liabilities
Accounts Payable and Accrued Expenses$3,417,875$423,365▼ $2,994,510
Other Liabilities$192,607$179,808▼ $12,799
Deferred Revenue$275$14,352▲ $14,077
Total Liabilities$3,610,757$617,525▼ $2,993,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,364,304$7,560,081▲ $195,777
Net Assets With Donor Restrictions$194,850$322,733▲ $127,883
Total Net Assets Fund Balance$7,559,154$7,882,814▲ $323,660
Total Liabilities and Net Assets / Fund Balance$11,169,911$8,500,339▼ $2,669,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,382$2,191,061$2,907,443
Equipment$973,716$1,037,222$2,010,938
Other Land Buildings$125,909$675,719$801,628
Land$174,843-$174,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reanna MillerExecutive DirectorFT$101,097$101,097

Board Members and Trustees

NameTitle
Suzanne RyanPresident
Chelsie MangesVice President
Carolyn SheafferDirector
Dr William PopeDirector
Elizabeth MorinDirector
Henretta LeaseDirector
Jennifer KotulakDirector
Meg EllisDirector
Stacy GeroskiDirector
Alicia StreetsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,420
Program Service Revenue
$8,303,133
Investment Income
$187,910
Other Revenue
$4,359
All Other Contributions
$4,181
Change in Net Assets
$219,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,672,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,328
Total Revenue per Audited Statements
$8,777,150
Total Revenue per Form 990
$8,672,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,060,883
Other Expenses$1,392,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,847,456$702,090-$5,549,546
Other Employee Benefits$788,004$38,480-$826,484
Payroll Taxes$449,818$109,814-$559,632
Depreciation Depletion$253,565$36,928-$290,493
Occupancy$245,205$40,518-$285,723
Pension Plan Contributions$102,791$22,430-$125,221
All Other Expenses$65,464$38,601-$104,065
Insurance$22,293$45,397-$67,690
Office Expenses$15,608$31,328-$46,936
Other Expenses$87,731$44,855-$44,855
Travel$27,395$318-$27,713
Fees for Service Investment Mgmnt Fees$11,119$16,422-$27,541
Conferences and Meetings$23,976$3,326-$27,302
Fees for Services Accounting-$16,500-$16,500
Advertising$10,795$1,369-$12,164
Interest$661--$661
Total Functional Expenses$7,305,114$1,148,376$0$8,453,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,453,490
Total Expenses per Audited Statements$8,453,490
Total Expenses per Form 990$8,453,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$166,758
Capital Lease Obligations$13,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is presented to the board during their monthly meeting. Once the form is approved, authorization is given to the organization' treasurer to file the return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are expected to disclose interests that could give rise to conflicts. The board and management monitor conversations, correspondence, and any other decision making situations where an action by a board member could be construed to affect independent judgements that might result in personal gain.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Parent Association Inc
EIN
52-1157064
Phone
3013348449
Address
39 SOUTH THIRD STREET, OAKLAND, MD 21550-1522

Signing Officer

Name
Reanna Miller
Title
Executive Director
Phone
3013348449
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reanna Miller
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
188
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Clint Athey CPA
Phone
3013343127
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain(loss) on investment 104,328.”

Form 990, Part XI, Line 2(C)

“The full board of directors assumes responsibility for the audit of the association's financial statements and approves the selection of the independent cpa firm engaged to perform the audit and prepare the association's not for profit information tax returns. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit ofganizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. The past three fiscal years remain open to irs examination.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0173239
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038464
IRS990/GrossReceiptsAmt08672822
IRS990/GrossRentsGrp/RealAmt03933
IRS990/GrossSalesOfInventoryAmt0522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045397
IRS990/InsuranceGrp/ProgramServicesAmt022293
IRS990/InsuranceGrp/TotalAmt067690
IRS990/InterestGrp/ProgramServicesAmt0661
IRS990/InterestGrp/TotalAmt0661
IRS990/InvestmentIncomeGrp/ExclusionAmt0149446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03904002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990850
IRS990/LandBldgEquipCostOrOtherBssAmt05894852
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONNEL, SERVICES, ACTIVITIES, PROGRAMS AND FACILITIES FOR THE EVALUATION, TRAINING, EMPLOYMENT, SOCIALIZATION, SUPPORT, AND TRANSPORTATION OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED, HANDICAPPED, ECONOMICALLY DISADVANTAGED, OR AGED, TO ENABLE THEM TO BECOME MORE PRODUCTIVE AND FUNCTIONAL MEMBERS OF SOCIETY OR TO PROMOTE THEIR QUALITY OF LIFE AND MAINTAIN THEMSELVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07559154
IRS990/NetAssetsOrFundBalancesEOYAmt07882814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038464
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07364304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07560081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040518
IRS990/OccupancyGrp/ProgramServicesAmt0245205
IRS990/OccupancyGrp/TotalAmt0285723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031328
IRS990/OfficeExpensesGrp/ProgramServicesAmt015608
IRS990/OfficeExpensesGrp/TotalAmt046936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055033
IRS990/OtherAssetsTotalGrp/EOYAmt048953
IRS990/OtherChangesInNetAssetsAmt0104328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826484
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044855
IRS990/OtherExpensesGrp/ProgramServicesAmt0243608
IRS990/OtherExpensesGrp/ProgramServicesAmt1109625
IRS990/OtherExpensesGrp/ProgramServicesAmt287731
IRS990/OtherExpensesGrp/TotalAmt0243608
IRS990/OtherExpensesGrp/TotalAmt1109625
IRS990/OtherExpensesGrp/TotalAmt287731
IRS990/OtherExpensesGrp/TotalAmt344855
IRS990/OtherLiabilitiesGrp/BOYAmt0192607
IRS990/OtherLiabilitiesGrp/EOYAmt0179808
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REBATE: TRS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-96
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-96
IRS990/OtherRevenueTotalAmt0-96
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04847456
IRS990/OtherSalariesAndWagesGrp/TotalAmt05549546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449818
IRS990/PayrollTaxesGrp/TotalAmt0559632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102791
IRS990/PensionPlanContributionsGrp/TotalAmt0125221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032850
IRS990/PrincipalOfficerNm0REANNA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07143436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07143436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419704
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03499006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04443990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140710
IRS990/PYOtherExpensesAmt01279765
IRS990/PYOtherRevenueAmt034997
IRS990/PYProgramServiceRevenueAmt06883217
IRS990/PYRevenuesLessExpensesAmt0-756439
IRS990/PYSalariesCompEmpBnftPaidAmt06563145
IRS990/PYTotalExpensesAmt07842910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07086471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03863502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08438089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05654269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035458419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238156
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.46430
IRS990ScheduleA/PublicSupportTotal170Amt0708450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708450
IRS990ScheduleA/TotalSupportAmt01510729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02010938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08453490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0174843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0104328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08672822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT OFGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. THE PAST THREE FISCAL YEARS REMAIN OPEN TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990850
IRS990ScheduleD/TotalExpensesPerForm990Amt08453490
IRS990ScheduleD/TotalLiabilityAmt0179808
IRS990ScheduleD/TotalRevenuePerForm990Amt08672822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08777150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08453490

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