Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$125,325
Down $13,036 (-9.4%) from 2014
Net Assets
Down-$36,048
Down $3,496 (-11%) from 2014
Liabilities
Down$161,373
Down $9,540 (-5.6%) from 2014
Revenue And Expenses
Revenue
Up$66,821
Up $2,599 (+4.0%) from 2014
Expenses
Up$70,317
Up $872 (+1.3%) from 2014
Net Income
Up-$3,496
Up $1,727 (+33%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Nov 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $66,821
Mission and Program Overview
Mission
Subsidized housing to disabled persons.
Subsidized housing to disabled persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING ASSISTANCE FOR THE DISABLED. OPERATING BUDGET FUNDED BY RENTAL INCOME FROM HUD SUBSIDY AND TENANTS. PROPERTY FINANCED THRU SECTION 202 OF NATIONAL HOUSING ACT. | $0 | $70,317 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT HOLLINGSWORTH | President | - | $0 | - | - |
| DUANE YODER | Sec-Treasurer | - | $0 | - | - |
| THOMAS GRAYBILL | Board Member | - | $0 | - | - |
| ANNAMARIE POOLE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Frederick-garrett Residences Inc
- EIN
- 52-1297276
- Phone
- 3013349431
- Address
- 39 SOUTH THIRD STREET, OAKLAND, MD 21550
Signing Officer
- Name
- Scott Hollingsworth
- Title
- President
- Phone
- 3013348449
- Signed
- 2015-11-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Rodeheaver Group Pc
- Address
- 6000 THAYER CENTER, OAKLAND, MD 21550
- Preparer
- James M Murray CPA
- Phone
- 3013343127
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 47.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense . Amount: 15,161. Description: depreciation . Amount: 7,871. Description: insurance . Amount: 1,362. Description: management fees . Amount: 2,799. Description: bookkeeping & data processing . Amount: 2,288. Description: repairs and maintenance . Amount: 5,341. Description: grounds expense . Amount: 7,121. Total to form 990-ez, line 16: 41,943.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance . Beg. Of year amount: 227. End of year amount: 227.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 2,436. End of year amount: 2,023. Description: tenant security deposits . Beg. Of year amount: 456. End of year amount: 456. Description: mortgages payable . Beg. Of year amount: 168,021. End of year amount: 158,894.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARRETT COUNTY COMMUNITY ACTION COM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3013349431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 EAST CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 215501328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2590 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138361 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92946 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 85950 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -32552 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -32552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36048 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT HOLLINGSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DUANE YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS GRAYBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNAMARIE POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 227 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSIDIZED HOUSING TO DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOUSING ASSISTANCE FOR THE DISABLED. OPERATING BUDGET FUNDED BY RENTAL INCOME FROM HUD SUBSIDY AND TENANTS. PROPERTY FINANCED THRU SECTION 202 OF NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70317 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 170913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70317 |
| IRS990EZ/TotalRevenueAmt | 0 | 66821 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST EXPENSE . AMOUNT: 15,161. DESCRIPTION: DEPRECIATION . AMOUNT: 7,871. DESCRIPTION: INSURANCE . AMOUNT: 1,362. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 2,799. DESCRIPTION: BOOKKEEPING & DATA PROCESSING . AMOUNT: 2,288. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 5,341. DESCRIPTION: GROUNDS EXPENSE . AMOUNT: 7,121. TOTAL TO FORM 990-EZ, LINE 16: 41,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 227. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,436. END OF YEAR AMOUNT: 2,023. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 456. DESCRIPTION: MORTGAGES PAYABLE . BEG. OF YEAR AMOUNT: 168,021. END OF YEAR AMOUNT: 158,894. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HOLLINGSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3013348449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK-GARRETT RESIDENCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRED |
| ReturnHeader/Filer/EIN | 0 | 521297276 |
| ReturnHeader/Filer/PhoneNum | 0 | 3013349431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 SOUTH THIRD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522006953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE RODEHEAVER GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6000 THAYER CENTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013343127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M MURRAY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-03T15:52:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,325
- Liabilities
- $161,373
- Net assets
- -$36,048
- Revenue
- $66,821
- Expenses
- $70,317
- Net income
- -$3,496