Civic Intelligence

Appalachian Parent Association Inc. Appalachian Crossroads

990 • Fiscal year 2018 • EIN 52-1157064

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.APPALACHIANCROSSROADS.COM

View Organization Page

39 South Third StreetOakland, MD 21550-1522

(301) 334-8449

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$76,907

Higher top officer pay than 30% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,330,961

Down $22,206 (-0.4%) from 2017

Net Assets

Down

$4,884,276

Down $48,368 (-1.0%) from 2017

Liabilities

Up

$446,685

Up $26,162 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$5,613,696

Up $131,078 (+2.4%) from 2017

Expenses

Up

$5,634,170

Up $1,133 (+0.0%) from 2017

Net Income

Up

-$20,474

Up $129,945 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$5,330,961
Liabilities$446,685
Net Assets$4,884,276
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,613,696
Expenses$5,634,170
Net Income-$20,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,778,965
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$2,670,000$2,578,556▼ $91,444
Land, Buildings, and Equipment, Net$2,135,450$2,167,476▲ $32,026
Accounts Receivable$238,398$307,015▲ $68,617
Investments in Publicly Traded Securities$179,806$199,793▲ $19,987
Prepaid Expenses and Deferred Charges$75,852$23,117▼ $52,735
Investments Other Securities$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$5,353,167$5,330,961▼ $22,206
Other Assets Total$47,361$48,704▲ $1,343
Liabilities
Accounts Payable and Accrued Expenses$297,306$327,794▲ $30,488
Other Liabilities$102,046$100,881▼ $1,165
Deferred Revenue$21,171$18,010▼ $3,161
Total Liabilities$420,523$446,685▲ $26,162
Net Assets / Fund Balance
Unrestricted Net Assets$4,756,666$4,495,309▼ $261,357
Temporarily Rstr Net Assets$175,978$388,967▲ $212,989
Total Net Assets Fund Balance$4,932,644$4,884,276▼ $48,368
Total Liabilities and Net Assets / Fund Balance$5,353,167$5,330,961▼ $22,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,645$1,699,579$2,905,224
Equipment$714,731$889,380$1,604,111
Other Land Buildings$64,677$493,829$558,506
Land$182,423-$182,423
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HollingsworthExecutive DirectorFT$76,907$76,907

Board Members and Trustees

NameTitle
Henrietta LeasePresident
Heather RayboldVice President
Dr William PopeDirector
Elizabeth MorinDirector
Jennifer KotulakDirector
Meg EllisDirector
Rick DewittDirector
Stacy GeroskiDirector
Suzanne RyanDirector
Paul PetersheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,917
Program Service Revenue
$5,284,574
Investment Income
$39,167
Other Revenue
$59,038
All Other Contributions
$7,238
Change in Net Assets
$-20,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,627,571
Revenue Not Reported on Financial Statements
$-13,875
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,875
Total Revenue per Audited Statements
$5,627,571
Total Revenue per Form 990
$5,613,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,318,322
Other Expenses$1,315,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,803,478$263,231-$3,066,709
Other Employee Benefits$693,729$58,638-$752,367
Payroll Taxes$358,872$46,773-$405,645
Depreciation Depletion$208,112$25,423-$233,535
Occupancy$176,268$20,332-$196,600
All Other Expenses$135,486$56,082-$191,568
Pension Plan Contributions$75,052$18,549-$93,601
Other Expenses$89,560$11,564-$89,560
Insurance$14,621$23,753-$38,374
Travel$25,836$6,749-$32,585
Office Expenses$12,091$16,210-$28,301
Fees for Services Accounting-$16,500-$16,500
Conferences and Meetings$9,637$3,470-$13,107
Advertising$9,093$346-$9,439
Total Functional Expenses$5,066,550$567,620$0$5,634,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,675,939
Expenses per Audited Statements$5,634,170
Total Expenses per Form 990$5,634,170
Expenses Not Reported on Form 990$41,769
Expenses Not Reported on Financial Statements$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$100,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Scott Hollingsworth
Title
Executive Director
Phone
3013348449
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hollingsworth
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
217
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 -27,894.”

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. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -13,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment 27,894.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327794
IRS990/AccountsReceivableGrp/BOYAmt0238398
IRS990/AccountsReceivableGrp/EOYAmt0307015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE DESCRIPTIONS OF PROGRAM SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0346
IRS990/AdvertisingGrp/ProgramServicesAmt09093
IRS990/AdvertisingGrp/TotalAmt09439
IRS990/AllOtherContributionsAmt07238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135486
IRS990/AllOtherExpensesGrp/TotalAmt0191568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDRA K DEWITT
IRS990/BooksInCareOfDetail/PhoneNum03013348449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SOUTH THIRD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01300
IRS990/CashNonInterestBearingGrp/EOYAmt01300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03470
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09637
IRS990/ConferencesMeetingsGrp/TotalAmt013107
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039167
IRS990/CYOtherExpensesAmt01315848
IRS990/CYOtherRevenueAmt059038
IRS990/CYProgramServiceRevenueAmt05284574
IRS990/CYRevenuesLessExpensesAmt0-20474
IRS990/CYSalariesCompEmpBnftPaidAmt04318322
IRS990/CYTotalExpensesAmt05634170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05613696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021171
IRS990/DeferredRevenueGrp/EOYAmt018010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0208112
IRS990/DepreciationDepletionGrp/TotalAmt0233535
IRS990/Desc0DAY PROGRAM CENTER - EDUCATIONAL SETTING TO TRAIN MENTALLY HANDICAPPED ADULTS FUNCTIONAL INDEPENDENT LIVING HOME SKILLS AND VOCATIONAL SKILLS. INCLUDES TRANSPORTATION TO AND FROM CENTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0217
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02349755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRIETTA LEASE
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER RAYBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM POPE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY GEROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PETERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER KOTULAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13875
IRS990/GainOrLossGrp/SecuritiesAmt045758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0223679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0192152
IRS990/GrossReceiptsAmt05778965
IRS990/GrossRentsGrp/RealAmt05637
IRS990/GrossSalesOfInventoryAmt0632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023753
IRS990/InsuranceGrp/ProgramServicesAmt014621
IRS990/InsuranceGrp/TotalAmt038374
IRS990/InvestmentIncomeGrp/ExclusionAmt07284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179806
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199793
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03082788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02167476
IRS990/LandBldgEquipCostOrOtherBssAmt05250264
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018875
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146394
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/NetAssetsOrFundBalancesBOYAmt04932644
IRS990/NetAssetsOrFundBalancesEOYAmt04884276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020332
IRS990/OccupancyGrp/ProgramServicesAmt0176268
IRS990/OccupancyGrp/TotalAmt0196600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016210
IRS990/OfficeExpensesGrp/ProgramServicesAmt012091
IRS990/OfficeExpensesGrp/TotalAmt028301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047361
IRS990/OtherAssetsTotalGrp/EOYAmt048704
IRS990/OtherChangesInNetAssetsAmt0-27894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0693729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752367
IRS990/OtherExpensesGrp/Desc0SERVICE MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011564
IRS990/OtherExpensesGrp/ProgramServicesAmt0196951
IRS990/OtherExpensesGrp/ProgramServicesAmt1178795
IRS990/OtherExpensesGrp/ProgramServicesAmt278969
IRS990/OtherExpensesGrp/ProgramServicesAmt389560
IRS990/OtherExpensesGrp/TotalAmt0196951
IRS990/OtherExpensesGrp/TotalAmt1178795
IRS990/OtherExpensesGrp/TotalAmt290533
IRS990/OtherExpensesGrp/TotalAmt389560
IRS990/OtherLiabilitiesGrp/BOYAmt0102046
IRS990/OtherLiabilitiesGrp/EOYAmt0100881
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME - APA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052769
IRS990/OtherRevenueTotalAmt052769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02803478
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358872
IRS990/PayrollTaxesGrp/TotalAmt0405645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075052
IRS990/PensionPlanContributionsGrp/TotalAmt093601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023117
IRS990/PrincipalOfficerNm0SCOTT HOLLINGSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04215286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04215286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45237
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/ExpenseAmt02716795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03072283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011390
IRS990/PYOtherExpensesAmt01312064
IRS990/PYOtherRevenueAmt043979
IRS990/PYProgramServiceRevenueAmt05267391
IRS990/PYRevenuesLessExpensesAmt0-150419
IRS990/PYSalariesCompEmpBnftPaidAmt04320973
IRS990/PYTotalExpensesAmt05633037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05482618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02362495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02670000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02578556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026306317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78580
IRS990ScheduleA/PublicSupportPY170Pct00.78590
IRS990ScheduleA/PublicSupportTotal170Amt0997526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997526
IRS990ScheduleA/TotalSupportAmt01269395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604111
IRS990ScheduleD/ExpensesNotReportedAmt041769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05634170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182423
IRS990ScheduleD/LossesReportedAmt013875
IRS990ScheduleD/OtherExpensesIncludedAmt027894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13875
IRS990ScheduleD/RevenueSubtotalAmt05627571
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. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS -13,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENT 27,894.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167476
IRS990ScheduleD/TotalExpensesPerForm990Amt05634170
IRS990ScheduleD/TotalLiabilityAmt0100881
IRS990ScheduleD/TotalRevenuePerForm990Amt05613696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,961
Liabilities
$446,685
Net assets
$4,884,276
Revenue
$5,613,696
Expenses
$5,634,170
Net income
-$20,474
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