Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2017 • EIN 52-1549551

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

10 Distillery DriveWestminster, MD 21157

(410) 857-2999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,474

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,237,198

Up $193,445 (+6.4%) from 2016

Net Assets

Up

$2,647,749

Up $31,585 (+1.2%) from 2016

Liabilities

Up

$589,449

Up $161,860 (+38%) from 2016

Revenue

Up

$4,284,446

Up $88,867 (+2.1%) from 2016

Expenses

Down

$4,140,757

Down $37,383 (-0.9%) from 2016

Net Income

Up

$143,689

Up $126,250 (+724%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,099,619Liabilities 2010: $538,489Net Assets 2010: $1,561,1302010Assets 2011: $2,286,769Liabilities 2011: $512,089Net Assets 2011: $1,774,6802011Assets 2012: $2,199,131Liabilities 2012: $439,893Net Assets 2012: $1,759,2382012Assets 2013: $2,329,493Liabilities 2013: $616,035Net Assets 2013: $1,713,4582013Assets 2014: $1,906,084Liabilities 2014: $305,841Net Assets 2014: $1,600,2432014Assets 2015: $2,018,168Liabilities 2015: $317,734Net Assets 2015: $1,700,4342015Assets 2016: $3,043,753Liabilities 2016: $427,589Net Assets 2016: $2,616,1642016Assets 2017: $3,237,198Liabilities 2017: $589,449Net Assets 2017: $2,647,7492017Assets 2018: $3,284,241Liabilities 2018: $682,702Net Assets 2018: $2,601,5392018Assets 2019: $3,422,958Liabilities 2019: $968,766Net Assets 2019: $2,454,1922019Assets 2020: $4,537,873Liabilities 2020: $1,176,259Net Assets 2020: $3,361,6142020Assets 2021: $4,711,109Liabilities 2021: $1,689,575Net Assets 2021: $3,021,5342021Assets 2022: $5,265,675Liabilities 2022: $1,614,917Net Assets 2022: $3,650,7582022Assets 2023: $3,689,760Liabilities 2023: $433,239Net Assets 2023: $3,256,5212023Assets 2024: $3,359,391Liabilities 2024: $377,620Net Assets 2024: $2,981,7712024

Highlighted filing

2017

Assets$3,237,198
Liabilities$589,449
Net Assets$2,647,749

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,027,2592010Expenses 2011: $3,858,5102011Expenses 2012: $3,960,5012012Expenses 2013: $4,387,6462013Revenue 2014: $4,114,134Expenses 2014: $4,265,899Net Income 2014: -$151,7652014Revenue 2015: $4,323,964Expenses 2015: $4,190,126Net Income 2015: $133,8382015Revenue 2016: $4,195,579Expenses 2016: $4,178,140Net Income 2016: $17,4392016Revenue 2017: $4,284,446Expenses 2017: $4,140,757Net Income 2017: $143,6892017Revenue 2018: $4,336,627Expenses 2018: $4,255,814Net Income 2018: $80,8132018Revenue 2019: $4,488,366Expenses 2019: $4,509,030Net Income 2019: -$20,6642019Revenue 2020: $4,334,410Expenses 2020: $4,282,605Net Income 2020: $51,8052020Revenue 2021: $4,337,329Expenses 2021: $4,420,402Net Income 2021: -$83,0732021Revenue 2022: $4,648,252Expenses 2022: $4,522,067Net Income 2022: $126,1852022Revenue 2023: $4,412,230Expenses 2023: $4,506,867Net Income 2023: -$94,6372023Revenue 2024: $4,293,973Expenses 2024: $4,286,960Net Income 2024: $7,0132024

Highlighted filing

2017

Revenue$4,284,446
Expenses$4,140,757
Net Income$143,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,284,849
Mission and Program Overview

Mission

Hsp gives hope, inspires change, and provides opportunity by mobilizing the community in the fight against poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,045$705,009▲ $236,964
Land, Buildings, and Equipment, Net$164,035$579,217▲ $415,182
Cash and Non-Interest-Bearing Accounts$688,748$557,529▼ $131,219
Investments in Publicly Traded Securities$539,855$370,350▼ $169,505
Accounts Receivable$268,276$211,717▼ $56,559
Prepaid Expenses and Deferred Charges-$21,715-
Total Assets$3,043,753$3,237,198▲ $193,445
Other Assets Total$914,794$791,661▼ $123,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,300$326,650▲ $306,350
Accounts Payable and Accrued Expenses$166,726$182,449▲ $15,723
Deferred Revenue$240,563$80,350▼ $160,213
Total Liabilities$427,589$589,449▲ $161,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,048$1,698,380▲ $130,332
Temporarily Rstr Net Assets$1,048,116$949,369▼ $98,747
Total Net Assets Fund Balance$2,616,164$2,647,749▲ $31,585
Total Liabilities and Net Assets / Fund Balance$3,043,753$3,237,198▲ $193,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,442$140,708$596,150
Equipment$86,465$320,076$406,541
Leasehold Improvements$14,817$53,482$68,299
Other Land Buildings$12,493-$12,493
Land$10,000-$10,000
Other Assets Org$791,661--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$612,793-▲ $37,967-$647,618
2015$604,886-▲ $10,872-$612,793
2014$604,957$5,021▼ $2,078-$604,886
2013$548,654-▲ $56,303-$604,957
2012$513,348$10,100▲ $25,206-$548,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela GustusExecutive DiFT$85,474$85,474

Board Members and Trustees

NameTitle
Robert L MillerPresident
Diane FosterBoard Member
Frank Valenti JrBoard Member
Jean LewisBoard Member
Jeffrey SpauldingBoard Member
K Lynn WheelerBoard Member
Kimberlee SchultzBoard Member
Leza GriffithBoard Member
Missie WilcoxBoard Member
Rickey PauleyBoard Member
Stacia SmithBoard Member
Velma GreenBoard Member
Marlene DuffSecretary
Andrew DodgeTreasurer
Perry L JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,179,298
Program Service Revenue
$29,304
Investment Income
$23,349
Other Revenue
$52,495
All Other Contributions
$477,448
Change in Net Assets
$143,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$198,240Thrift Shop Value
Other Non Cash Contri Table74$22,644Thrift Shop Value
Other Non Cash Contri Table45$18,364Thrift Shop Value
Other Non Cash Contri Table59$15,505Thrift Shop Value
Other Non Cash Contri Table31$6,805Thrift Shop Value
Food Inventory4$1,437Thrift Shop Value
Total Noncash Contributions213$262,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,446
Revenue Not Reported on Form 990
$423,913
Total Revenue per Audited Statements
$4,708,359
Total Revenue per Form 990
$4,284,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,596
Other Expenses$1,724,161
Total Fundraising Expense$9,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,289$429,962$5,194$1,970,445
Payroll Taxes$114,959$37,875$522$153,356
Other Employee Benefits$132,705$18,229$441$151,375
Current Officers, Directors, Trustees, and Key Employees$77,927$19,482-$97,409
Information Technology$36,785$7,279-$44,064
Pension Plan Contributions$33,738$10,081$192$44,011
Office Expenses$20,187$15,801$405$36,393
Fees for Services Accounting$29,742$5,868-$35,610
All Other Expenses$18,170$13,287$384$31,841
Occupancy$26,740$1,673-$28,413
Depreciation Depletion$11,192$14,976$720$26,888
Insurance$22,269$3,545-$25,814
Fees for Services Other$20,548$2,852-$23,400
Other Expenses$18,509$3,632$30$22,171
Travel$9,842$2,108$148$12,098
Advertising$1,729$1,890$620$4,239
Interest$1,264--$1,264
Total Functional Expenses$3,529,611$601,868$9,278$4,140,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,676,774
Expenses per Audited Statements$4,140,757
Total Expenses per Form 990$4,140,757
Expenses Not Reported on Form 990$536,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,963
Fundraising Direct Expenses$403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

The organization updated their bylaws as approved in the july 21, 2016 board minutes. The updates included: - updating the mission statement - adding a clause requiring that board meetings are scheduled at least 3 days prior to the meeting - adding a clause specifying terms under which a board member could be removed with cause - updating the clause specifying circumstances under which a board member is considered to have resigned - updating the telephone attendance to a board meeting clause - updating the non-discrimination clause

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the board before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest issues are dealt with on a board level via self-declaration of conflicts. Abstentions from votes are documented in the organization's minutes.

Form 990, Page 6, Part VI, Line 15A

The executive committee considers the executive director's salary separate from all other staff and submits a recommendation to the board. The recommendation is based on the executive committee members' experiences in the industry, and the committee will also request hr to perform a comparability study from time to time (not necessarily annually). Salary decisions made at the board level are communicated via memo directly to the payroll clerk in human resources. Board members are also involved in the board approval of annual budgets.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing bylaws, conflict of interest policy, and financial statements available upon request in its main office at 10 distillery drive, westminster, md. The organization's financial statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Human Services Programs of Carroll
EIN
52-1549551
Phone
4108572999
Address
10 DISTILLERY DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Angela Gustus
Title
Executive Director
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gustus
Formed
1987
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
1,064

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Provided), laundry facilities, telephone, and mail service to residents with no time limit on their length of stay. This program provides case management and supportive services to each resident that link the resident to mental health, health care, educational, employment, entitlement, community, and faith-based resources. The goal of the program is to help residents move on to permanent housing. The cold weather shelter is open from november 15 through march 31 open each evening at 7pm through 7am and serves homeless adults who are living outdoors. This shelter has food preparation facilities. Volunteers bring dinner each night. There are laundry facilities and telephone and mail services available to residents. Some residents stay for one or two nights, some utilize the shelter all season. In the 2017 fiscal year: women and children's shelter served 60 women and 34 children family shelter served 39 adults and 46 children men's shelter served 39 men safe haven served 46 adults cold weather shelter served 188 adults permanent supportive housing program for persons with disabilities: hsp provides housing and case management services to formerly homeless adults through this program. Hsp's program has funds for apartments - 14 for chronically homeless disabled adults, one for a u.s. Veteran, one for a non-chronically homeless disabled adult, and for one homeless family with a disabled head of household. Hsp leases these apartments and pays the entire rent. Each participant pays an occupancy charge not to exceed 30% of their adjusted income. Participants are responsible to pay for their own utilities unless they are included with the rent. Case management is provided on a monthly, or more frequent, basis depending on need. Participants are encouraged and assisted to use all available mainstream resources. The main goal of this program is for residents to remain housed and eventually exit the program permanently housed and connected to the community services they need. In the 2017 fiscal year, 17 formerly homeless individuals were served in this program, 7 were children. The rapid rehousing program: hsp assists homeless families to locate and lease rental apartments. Eligible families will receive up to 12 months of rental stipends for the rental allowance program that the department of citizen services pays directly to their landlords. Hsp also administers funds from the emergency solutions grants to pay rental stipends directly to landlords on behalf of families served. Monthly or more frequent case management is provided by hsp staff to meet the residents' needs. Case management includes assistance with budgeting, applying for mainstream resources, and identifying each family's individual goals. In the 2017 fiscal year, utilizing rap, service linked, and esg funds households containing 53 adults and 67 children were served. The primary goals of this program are to rapidly re-house homeless families, assist these households to remain stably house and, by exit, have them be more self-sufficient and engaged with appropriate community resources.

Form 990, Page 2, Part III, Line 4C

Attachment and bio-behavioral catch-up". Self-sufficiency services include adult education classes in ged preparation, esl, computer literacy, and job readiness. Other center-based services include: case management, health classes, a parent leadership program, cooking classes, and peer support activities. In addition to these center-based services, the family center also offers a home visiting program. Our in-home interventionist is trained in the "parents as teachers- and "abc" curricula, and provides these programs as well as case management to families in their own homes. Services are provided free of charge, and transportation is provided within a 12 mile radius to assist families in accessing center services. In the 2017 fiscal year, 42 families participated in center-based activities and 20 families received home visit services.

Form 990, Page 2, Part III, Line 4D

Workforce development programming provides integrated employment and training, financial education, and long term case management services to help people believe in themselves and their future. Workforce development programming encompasses opportunity works, the community garden, and financial education services. Opportunity works offers a unique blend of hands-on job training, job readiness assistance, and long term case management support services to help participants gain and maintain competitive employment. In fy 17 opportunity works served 124 individuals: 96% had a significant barrier to employment; 94% did not commit a crime during the program year; 85% mastered at least 5 skills; 70% resolved at least 2 barriers to employment; 65% maintained or increased their income through employment; and 80% maintained employment for 90 days or more. Opportunity works utilizes hsp's second chances, carroll county's only free store, and ebay business as training platforms for enrolled participants. In fy 17 second chances served 3,135 households. The community garden is a 7,800 square foot produce and herb garden centrally located in downtown westminster. 100% of the harvest directly benefits our low-income community. In fy 17 over 1,428 pounds of produce fed 718 households. Financial education includes workshops, ongoing coaching services, and volunteer income tax assistance site (vita) site, preparing free taxes for low to moderate income households. Financial education services help clients with budgeting, access to fair banking services, promotes savings, and encourages solid financial habits. In fy 17 78 clients attended 33 financial education workshops. Commencing in may, 9 participated in financial coaching services, 56% created a household budget, 100% maintained that budget for 30 days, 44% achieved a financial goal, paying down or debt or creating savings. Vita prepared 920 returns giving back over 1.6 million dollars to our working poor community. Tay payers saved 10,000.

Form 990, Part XI, Line 9

Fundraising expenses 30 fundraising expenses -30

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is to be used to continue operating a program if a program runs out of funding.

Schedule D, Page 3, Part X

The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. However, income from rental activities not directly related to the organization's tax-exempt purpose is subject to taxation consideration as unrelated business income.

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

FUNDRAISING EXPENSES 30

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

FUNDRAISING EXPENSES 30

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IRS990/Desc0THE EMERGENCY & PREVENTION PROGRAM PROVIDES ASSISTANCE FOR LOW INCOME CARROLL COUNTY RESIDENTS WHO ARE FACED WITH ANY NUMBER OF SITUATIONS THAT COULD RESULT IN HOMELESSNESS AND/OR LACK OF BASIC NEEDS THAT AFFECT THE INDIVIDUAL OR FAMILY'S ABILITY TO MAINTAIN SELF-SUFFICIENCY. THESE SERVICES INCLUDE: HOME ENERGY SERVICES AND COMMUNITY RESOURCE SERVICES. THE NUMBER OF CLIENTS SERVED UNDER THESE SERVICES FOR THE YEAR ENDED JUNE 30, 2017 ARE AS FOLLOWS: HOME ENERGY SERVICES: 497 HOUSEHOLDS, 1,391 INDIVIDUALS COMMUNITY RESOURCE SERVICES: 292 HOUSEHOLDS, 632 INDIVIDUALS OFFICE OF HOME ENERGY PROGRAMS: 2,147 HOUSEHOLDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS SERVICES: EMERGENCY SHELTER PROGRAMS, WHICH INCLUDE THE WOMEN & CHILDREN'S, MEN'S, AND INTAKE FAMILY SHELTERS PROVIDE A SAFE, CLEAN PLACE FOR HOMELESS INDIVIDUALS OR FAMILIES TO LIVE ON A FULL-TIME BASIS. EACH SHELTER PROVIDES FOOD PREPARATION FACILITIES (SOME PROVIDE FOOD), LAUNDRY FACILITIES, TELEPHONE, AND MAIL SERVICE TO RESIDENTS FOR UP TO 84 NIGHTS. THE SHELTERS PROVIDE CASE MANAGEMENT AND SUPPORTIVE SERVICES TO EACH RESIDENT THAT LINK THE RESIDENT TO EDUCATION, EMPLOYMENT, ENTITLEMENT, COMMUNITY, AND FAITH- BASED RESOURCES. SAFE HAVEN IS HOUSING FOR HOMELESS ADULTS WITH A SERIOUS MENTAL ILLNESSES. THIS SHELTER PROVIDES FOOD PREPARATION FACILITIES (SOME MEALS ARE PROVIDED), LAUNDRY FACILITIES, TELEPHONE, AND MAIL SERVICE TO RESIDENTS WITH NO TIME LIMIT ON THEIR LENGTH OF STAY. THIS PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO EACH RESIDENT THAT LINK THE RESIDENT TO MENTAL HEALTH, HEALTH CARE, EDUCATIONAL, EMPLOYMENT, ENTITLEMENT, COMMUNITY, AND FAITH-BASED RESOURCES. THE GOAL OF THE PROGRAM IS TO HELP RESIDENTS MOVE ON TO PERMANENT HOUSING. THE COLD WEATHER SHELTER IS OPEN FROM NOVEMBER 15 THROUGH MARCH 31 OPEN EACH EVENING AT 7PM THROUGH 7AM AND SERVES HOMELESS ADULTS WHO ARE LIVING OUTDOORS. THIS SHELTER HAS FOOD PREPARATION FACILITIES. VOLUNTEERS BRING DINNER EACH NIGHT. THERE ARE LAUNDRY FACILITIES AND TELEPHONE AND MAIL SERVICES AVAILABLE TO RESIDENTS. SOME RESIDENTS STAY FOR ONE OR TWO NIGHTS, SOME UTILIZE THE SHELTER ALL SEASON. IN THE 2017 FISCAL YEAR: WOMEN AND CHILDREN'S SHELTER SERVED 60 WOMEN AND 34 CHILDREN FAMILY SHELTER SERVED 39 ADULTS AND 46 CHILDREN MEN'S SHELTER SERVED 39 MEN SAFE HAVEN SERVED 46 ADULTS COLD WEATHER SHELTER SERVED 188 ADULTS PERMANENT SUPPORTIVE HOUSING PROGRAM FOR PERSONS WITH DISABILITIES: HSP PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO FORMERLY HOMELESS ADULTS THROUGH THIS PROGRAM. HSP'S PROGRAM HAS FUNDS FOR APARTMENTS - 14 FOR CHRONICALLY HOMELESS DISABLED ADULTS, ONE FOR A U.S. VETERAN, ONE FOR A NON-CHRONICALLY HOMELESS DISABLED ADULT, AND FOR ONE HOMELESS FAMILY WITH A DISABLED HEAD OF HOUSEHOLD. HSP LEASES THESE APARTMENTS AND PAYS THE ENTIRE RENT. EACH PARTICIPANT PAYS AN OCCUPANCY CHARGE NOT TO EXCEED 30% OF THEIR ADJUSTED INCOME. PARTICIPANTS ARE RESPONSIBLE TO PAY FOR THEIR OWN UTILITIES UNLESS THEY ARE INCLUDED WITH THE RENT. CASE MANAGEMENT IS PROVIDED ON A MONTHLY, OR MORE FREQUENT, BASIS DEPENDING ON NEED. PARTICIPANTS ARE ENCOURAGED AND ASSISTED TO USE ALL AVAILABLE MAINSTREAM RESOURCES. THE MAIN GOAL OF THIS PROGRAM IS FOR RESIDENTS TO REMAIN HOUSED AND EVENTUALLY EXIT THE PROGRAM PERMANENTLY HOUSED AND CONNECTED TO THE COMMUNITY SERVICES THEY NEED. IN THE 2017 FISCAL YEAR, 17 FORMERLY HOMELESS INDIVIDUALS WERE SERVED IN THIS PROGRAM, 7 WERE CHILDREN. THE RAPID REHOUSING PROGRAM: HSP ASSISTS HOMELESS FAMILIES TO LOCATE AND LEASE RENTAL APARTMENTS. ELIGIBLE FAMILIES WILL RECEIVE UP TO 12 MONTHS OF RENTAL STIPENDS FOR THE RENTAL ALLOWANCE PROGRAM THAT THE DEPARTMENT OF CITIZEN SERVICES PAYS DIRECTLY TO THEIR LANDLORDS. HSP ALSO ADMINISTERS FUNDS FROM THE EMERGENCY SOLUTIONS GRANTS TO PAY RENTAL STIPENDS DIRECTLY TO LANDLORDS ON BEHALF OF FAMILIES SERVED. MONTHLY OR MORE FREQUENT CASE MANAGEMENT IS PROVIDED BY HSP STAFF TO MEET THE RESIDENTS' NEEDS. CASE MANAGEMENT INCLUDES ASSISTANCE WITH BUDGETING, APPLYING FOR MAINSTREAM RESOURCES, AND IDENTIFYING EACH FAMILY'S INDIVIDUAL GOALS. IN THE 2017 FISCAL YEAR, UTILIZING RAP, SERVICE LINKED, AND ESG FUNDS HOUSEHOLDS CONTAINING 53 ADULTS AND 67 CHILDREN WERE SERVED. THE PRIMARY GOALS OF THIS PROGRAM ARE TO RAPIDLY RE-HOUSE HOMELESS FAMILIES, ASSIST THESE HOUSEHOLDS TO REMAIN STABLY HOUSE AND, BY EXIT, HAVE THEM BE MORE SELF-SUFFICIENT AND ENGAGED WITH APPROPRIATE COMMUNITY RESOURCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: THE CARROLL COUNTY FAMILY CENTER PROVIDES SUPPORT SERVICES TO PARENTS AND THEIR CHILDREN UNDER FOUR YEARS OF AGE. A PRIORITY IS TO ASSIST PARENTS IN MAKING SURE THAT ALL THEIR CHILDREN ARE HEALTHY PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY. THIS IS ACCOMPLISHED THROUGH A VARIETY OF ACTIVITIES AND SERVICES, INCLUDING IMMUNIZATION CHECKS, DEVELOPMENTAL SCREENINGS, PARENT/CHILD ACTIVITIES, AND QUALITY CHILD DEVELOPMENTAL CARE WHILE PARENTS ENGAGE IN SUPPORT PROGRAMMING AT THE CENTER. THE FAMILY CENTER SUPPORTS PARENTS THROUGH PROGRAMS DESIGNED TO INCREASE PARENTING EFFECTIVENESS AND SELF SUFFICIENCY SKILLS. THE PARENTING CLASS UTILIZES THE RESEARCH-BASED CURRICULUM, "THE NURTURING PROGRAM.", "THE CHICAGO PARENTING PLAN", "PARENTS AS TEACHERS", AND "ABC: ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP". SELF-SUFFICIENCY SERVICES INCLUDE ADULT EDUCATION CLASSES IN GED PREPARATION, ESL, COMPUTER LITERACY, AND JOB READINESS. OTHER CENTER-BASED SERVICES INCLUDE: CASE MANAGEMENT, HEALTH CLASSES, A PARENT LEADERSHIP PROGRAM, COOKING CLASSES, AND PEER SUPPORT ACTIVITIES. IN ADDITION TO THESE CENTER-BASED SERVICES, THE FAMILY CENTER ALSO OFFERS A HOME VISITING PROGRAM. OUR IN-HOME INTERVENTIONIST IS TRAINED IN THE "PARENTS AS TEACHERS- AND "ABC" CURRICULA, AND PROVIDES THESE PROGRAMS AS WELL AS CASE MANAGEMENT TO FAMILIES IN THEIR OWN HOMES. SERVICES ARE PROVIDED FREE OF CHARGE, AND TRANSPORTATION IS PROVIDED WITHIN A 12 MILE RADIUS TO ASSIST FAMILIES IN ACCESSING CENTER SERVICES. IN THE 2017 FISCAL YEAR, 42 FAMILIES PARTICIPATED IN CENTER-BASED ACTIVITIES AND 20 FAMILIES RECEIVED HOME VISIT SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE DEVELOPMENT PROGRAMMING PROVIDES INTEGRATED EMPLOYMENT AND TRAINING, FINANCIAL EDUCATION, AND LONG TERM CASE MANAGEMENT SERVICES TO HELP PEOPLE BELIEVE IN THEMSELVES AND THEIR FUTURE. WORKFORCE DEVELOPMENT PROGRAMMING ENCOMPASSES OPPORTUNITY WORKS, THE COMMUNITY GARDEN, AND FINANCIAL EDUCATION SERVICES. OPPORTUNITY WORKS OFFERS A UNIQUE BLEND OF HANDS-ON JOB TRAINING, JOB READINESS ASSISTANCE, AND LONG TERM CASE MANAGEMENT SUPPORT SERVICES TO HELP PARTICIPANTS GAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. IN FY 17 OPPORTUNITY WORKS SERVED 124 INDIVIDUALS: 96% HAD A SIGNIFICANT BARRIER TO EMPLOYMENT; 94% DID NOT COMMIT A CRIME DURING THE PROGRAM YEAR; 85% MASTERED AT LEAST 5 SKILLS; 70% RESOLVED AT LEAST 2 BARRIERS TO EMPLOYMENT; 65% MAINTAINED OR INCREASED THEIR INCOME THROUGH EMPLOYMENT; AND 80% MAINTAINED EMPLOYMENT FOR 90 DAYS OR MORE. OPPORTUNITY WORKS UTILIZES HSP'S SECOND CHANCES, CARROLL COUNTY'S ONLY FREE STORE, AND EBAY BUSINESS AS TRAINING PLATFORMS FOR ENROLLED PARTICIPANTS. IN FY 17 SECOND CHANCES SERVED 3,135 HOUSEHOLDS. THE COMMUNITY GARDEN IS A 7,800 SQUARE FOOT PRODUCE AND HERB GARDEN CENTRALLY LOCATED IN DOWNTOWN WESTMINSTER. 100% OF THE HARVEST DIRECTLY BENEFITS OUR LOW-INCOME COMMUNITY. IN FY 17 OVER 1,428 POUNDS OF PRODUCE FED 718 HOUSEHOLDS. FINANCIAL EDUCATION INCLUDES WORKSHOPS, ONGOING COACHING SERVICES, AND VOLUNTEER INCOME TAX ASSISTANCE SITE (VITA) SITE, PREPARING FREE TAXES FOR LOW TO MODERATE INCOME HOUSEHOLDS. FINANCIAL EDUCATION SERVICES HELP CLIENTS WITH BUDGETING, ACCESS TO FAIR BANKING SERVICES, PROMOTES SAVINGS, AND ENCOURAGES SOLID FINANCIAL HABITS. IN FY 17 78 CLIENTS ATTENDED 33 FINANCIAL EDUCATION WORKSHOPS. COMMENCING IN MAY, 9 PARTICIPATED IN FINANCIAL COACHING SERVICES, 56% CREATED A HOUSEHOLD BUDGET, 100% MAINTAINED THAT BUDGET FOR 30 DAYS, 44% ACHIEVED A FINANCIAL GOAL, PAYING DOWN OR DEBT OR CREATING SAVINGS. VITA PREPARED 920 RETURNS GIVING BACK OVER 1.6 MILLION DOLLARS TO OUR WORKING POOR COMMUNITY. TAY PAYERS SAVED 10,000.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$4.29$4.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.43$3.26$4.41$4.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.61$3.65$4.65$4.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.69$3.02$4.34$4.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.18$3.36$4.33$4.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.97$2.45$4.49$4.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.68$2.60$4.34$4.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.65$4.28$4.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.43$2.62$4.20$4.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.32$1.70$4.32$4.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$4.11$4.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.62$1.71$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.44$1.76$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.51$1.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.54$1.56$4.03