Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2019 • EIN 52-1549551

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,189

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,422,958

Up $138,717 (+4.2%) from 2018

Net Assets

Down

$2,454,192

Down $147,347 (-5.7%) from 2018

Liabilities

Up

$968,766

Up $286,064 (+42%) from 2018

Revenue

Up

$4,488,366

Up $151,739 (+3.5%) from 2018

Expenses

Up

$4,509,030

Up $253,216 (+5.9%) from 2018

Net Income

Down

-$20,664

Down $101,477 (-126%) from 2018

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

2019

Assets$3,422,958
Liabilities$968,766
Net Assets$2,454,192

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

2019

Revenue$4,488,366
Expenses$4,509,030
Net Income-$20,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$4,500,714
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
Cash and Non-Interest-Bearing Accounts$527,144$712,846▲ $185,702
Savings and Temporary Cash Investments$687,503$697,080▲ $9,577
Land, Buildings, and Equipment, Net$600,845$614,878▲ $14,033
Accounts Receivable$453,859$482,761▲ $28,902
Investments in Publicly Traded Securities$326,979$362,720▲ $35,741
Prepaid Expenses and Deferred Charges$20,307$10,054▼ $10,253
Total Assets$3,284,241$3,422,958▲ $138,717
Other Assets Total$667,604$542,619▼ $124,985
Liabilities
Accounts Payable and Accrued Expenses$291,508$525,681▲ $234,173
Mortgage Notes Payable Secured by Investment Property$325,000$323,350▼ $1,650
Deferred Revenue$66,194$119,735▲ $53,541
Total Liabilities$682,702$968,766▲ $286,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,608$1,785,919▲ $42,311
Temporarily Rstr Net Assets$857,931$668,273▼ $189,658
Total Net Assets Fund Balance$2,601,539$2,454,192▼ $147,347
Total Liabilities and Net Assets / Fund Balance$3,284,241$3,422,958▲ $138,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,149$309,454$400,603
Buildings$245,496$147,660$393,156
Land$205,400-$205,400
Leasehold Improvements$17,906$50,532$68,438
Other Land Buildings$54,927-$54,927
Other Assets Org$542,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$665,025-▲ $16,953-$680,202
2017$647,618-▲ $19,151-$665,025
2016$612,793-▲ $37,967-$647,618
2015$604,886-▲ $10,872-$612,793
2014$604,957$5,021▼ $2,078-$604,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott YardExecutive DiFT$58,690$9,499$68,189
Angela GustusExecutive DiFT$58,496$4,087$62,583

Board Members and Trustees

NameTitle
Robert L MillerPresident
Diane FosterBoard Member
Jean LewisBoard Member
Jeffrey SpauldingBoard Member
K Lynn WheelerBoard Member
Lisa GoretsasBoard Member
Missie WilcoxBoard Member
Stacia SmithBoard Member
Tom LedwellBoard Member
Velma GreenBoard Member
Vicky KellerBoard Member
Kimberlee SchultzSecretary
Andrew DodgeTreasurer
Marlene DuffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,440,478
Program Service Revenue
$25,145
Investment Income
$18,161
Other Revenue
$4,582
All Other Contributions
$459,121
Change in Net Assets
$-20,664

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-$247,005Thrift Shop Value
Other Non Cash Contri Table18$4,074Thrift Shop Value
Other Non Cash Contri Table23$3,582Thrift Shop Value
Other Non Cash Contri Table7$1,482Thrift Shop Value
Other Non Cash Contri Table6$475Thrift Shop Value
Food Inventory3$416Thrift Shop Value
Total Noncash Contributions57$257,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,077
Revenue Not Reported on Financial Statements
$-11,711
Revenue Not Reported on Form 990
$424,525
Other Revenue Adjustments
$-11,711
Total Revenue per Audited Statements
$4,924,602
Total Revenue per Form 990
$4,488,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,631,798
Other Expenses$1,877,232
Total Fundraising Expense$137,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,967$305,631$71,191$2,150,789
Other Employee Benefits$163,430$3,531$8,642$175,603
Payroll Taxes$127,875$21,868$4,998$154,741
Current Officers, Directors, Trustees, and Key Employees$63,963$19,290$19,290$102,543
Office Expenses$75,346$18,148$3,291$96,785
Pension Plan Contributions$39,183$7,401$1,538$48,122
Information Technology$37,176$6,857$3,399$47,432
Depreciation Depletion$26,460$18,797$364$45,621
Fees for Services Other$10,000$11,872$12,000$33,872
Insurance$27,532$4,971$1,169$33,672
Occupancy$30,254$3,050$154$33,458
Fees for Services Accounting$10,849$14,953-$25,802
Advertising$6,378$395$7,334$14,107
Other Expenses$7,127$5,268$1,625$14,020
Interest$12,952--$12,952
Travel$7,293$1,202$160$8,655
All Other Expenses$3,982$2,829-$6,811
Conferences and Meetings$1,945$1,073$18$3,036
Fees for Service Investment Mgmnt Fees-$1,776-$1,776
Fees for Services Legal-$1,038-$1,038
Total Functional Expenses$3,911,134$460,707$137,189$4,509,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,071,949
Total Expenses per Form 990$4,509,030
Expenses per Audited Statements$4,507,254
Expenses Not Reported on Form 990$564,695
Expenses Not Reported on Financial Statements$1,776
Other Expense Adjustments$1,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,304
Fundraising Direct Expenses$637
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
No
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 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 specialist and human resources manager. 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
Robert L Miller
Title
President
Phone
4108572999
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Miller
Formed
1987
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
507

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
3016969449
Supplemental Narrative

Additional Explanations

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

Hsp operates the shelter and housing program with the housing first approach. Programming services the most in need first providing open- access, low barrier services. Hsp believes homelessness should be prevented. If it cannot be prevented, homelessness should be brief. Shelter and housing services strive to help participants increase their income, secure permanent housing, and provide necessary community supports and linkages to prevent homelessness from re-occurring. Shelter services provide overnight support and case management services to homeless individuals and families. Shelter staff connect homeless participants to housing opportunities - regardless of what might be going on in their life. Shelter services case managers focus on stabilizing participants, connecting them with basic needs and community resources, increasing their income, and rapidly securing permanent housing. Hsp manages 5 of carroll county's homeless shelters. Shelter services operate 24 hours, seven days a week to ensure participants are safe and stable. In addition to stability and support services shelters also provide food support, laundry facilities, telephone, and mail. In fiscal year 2019: . Women's shelter served 52 households/69 total participants; 55 adults an 14 children . Family shelter served 20 households/68 total participants; 32 adults and 36 children . Men's shelter served 25 total participants . Safe haven (a long-term shelter for participants with chronic and persistent mental health diagnosis)served 57 total participants . Cold weather shelter (operates from november 15th-march 31st) served 163 participants . Services provided safe, stable on-going support for 305 unique participants . 53% of shelter participants exited to permanent housing housing services work to prevent homelessness wherever possible. Housing services seamlessly blend services for those experiencing homeless to those at risk of becoming homeless. Hsp conducts housing and shelter services screenings 5 days a week via walk-in hours and throughout the community. A participants complete the assessment, they are referred to appropriate housing resources. If a participant meets the federal definition of homeless, they then are referred to coordinated entry. Coordinated entry completes a needs assessment, to objectively assess the participant's risk or need. Participants are then referred to shelter services, permanent supportive housing for persons with disabilities (pshpwd), or rapid re- housing program. Pspwd provides housing and case management services to chronically homeless, hsp maintains 15 rental units for participants. Rapid re-housing provides short term rental assistance to participants experiencing homelessness. While participants wait to access services, they can participate in homeless recovery case management services, with a focus on securing housing. If a participant is at-risk of becoming homeless, has an eviction, or is in need of a security deposit, hsp has additional services to meet those needs and avoid homelessness. Hsp is the county-wide access point for security deposits and eviction prevention, serving as the authorizing agency for several community funding streams. Hsp also partners with the united way, to administer the family stability program, providing case management and short-term rental assistance to families at-risk of homelessness who have child in the school system. In fiscal year 2019: . Completed housing and shelter services screenings for 385 households/594 total participants; 437 adults and 157 children . Coordinated entry served 424 total participants; 317 adults and 107 children . Permanent housing served 18 households/28 total participants; 20 adults and 8 children, 80% of households exited to permanent housing . Rapid re-housing served 38 households/93 total participants; 55 adults and 38 children, 70% of households exited to permanent housing . Homeless recovery case managers served 125 households/127 total participants,

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

Family 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 curriculums, "the nurturing program," "the chicago parenting plan,- and "parents as teachers". 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" 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 on a case by case basis to assist families in accessing center services. During the year ended june 30, 2019, 34 families participated in center- based activities and 21 families received home visit services. This comes to a total of 55 families (121 people).

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

Economic mobility programming provides integrated employment and training, financial education, and long-term case management services to help people believe in themselves and their future. Economic mobility programming encompasses opportunity works, financial education services, and our volunteer income tax preparation (vita) site. Opportunity works offers a unique blend of hands-on job training, job readiness assistance, and long-term case management support services to help participants re-enter the workforce and become thriving community members. Opportunity works enrolls participants with significant barriers to employment, including criminal background, mental health disorder, and substance abuse history. Opportunity works focuses on providing community- based re-entry services. In fy 19 opportunity works served 146 individuals 90% had a significant barrier to employment; 91% did not commit a crime during the program year; 50% maintained or increased their income through employment; 60% maintained employment for 90 days or more. Opportunity works utilizes three job training platforms for participants: 1. Second chances, carroll county's only free store, who served 2,788 households; 2. Ebay business, generating over 400 to support programming; 3. 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 19, 555 pounds of produce fed 469 households. Financial education services help participants with budgeting, access to fair banking services, and developing solid financial habits. Services offered include monthly financial education workshops, financial consultation, as well as one-on-one financial coaching for up to one year 241 participants attended 101 scheduled financial education workshops. 118 participated in ongoing financial coaching services: 68% increased their financial well-being; 63% created a household budget; 30% maintained that budget for 90 days; 27% maintained for 6 months; 73% achieved a financial goal, purchased an asset, paid down debt, or created savings. Our vita site prepares free tax returns for low to moderate income households. Vita is an irs sponsored program. The vita site promotes taxpayer education, accessing vital tax credits, as well as saving your refund. Taxpayers saved 2,700. Vita prepared 916 tax returns giving back over 1.2 million dollars to our working poor community.

Form 990, Part XI, Line 9

Investment expenses -1,776 rental expenses 11,711 rental expenses -11,711 investment expenses 1,776

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund is to be used to provide support for the programs, client services, and the overall operations of the organization.

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, the organization is subject to unrelated business income tax on rental activities that aren't directly related to their tax-exempt purpose.

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

Investment expenses -1,776

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

RENTAL EXPENSES -11,711

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

RENTAL EXPENSES 11,711

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

Investment expenses 1,776

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IRS990/ProgSrvcAccomActy2Grp/Desc0HSP OPERATES THE SHELTER AND HOUSING PROGRAM WITH THE HOUSING FIRST APPROACH. PROGRAMMING SERVICES THE MOST IN NEED FIRST PROVIDING OPEN- ACCESS, LOW BARRIER SERVICES. HSP BELIEVES HOMELESSNESS SHOULD BE PREVENTED. IF IT CANNOT BE PREVENTED, HOMELESSNESS SHOULD BE BRIEF. SHELTER AND HOUSING SERVICES STRIVE TO HELP PARTICIPANTS INCREASE THEIR INCOME, SECURE PERMANENT HOUSING, AND PROVIDE NECESSARY COMMUNITY SUPPORTS AND LINKAGES TO PREVENT HOMELESSNESS FROM RE-OCCURRING. SHELTER SERVICES PROVIDE OVERNIGHT SUPPORT AND CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. SHELTER STAFF CONNECT HOMELESS PARTICIPANTS TO HOUSING OPPORTUNITIES - REGARDLESS OF WHAT MIGHT BE GOING ON IN THEIR LIFE. SHELTER SERVICES CASE MANAGERS FOCUS ON STABILIZING PARTICIPANTS, CONNECTING THEM WITH BASIC NEEDS AND COMMUNITY RESOURCES, INCREASING THEIR INCOME, AND RAPIDLY SECURING PERMANENT HOUSING. HSP MANAGES 5 OF CARROLL COUNTY'S HOMELESS SHELTERS. SHELTER SERVICES OPERATE 24 HOURS, SEVEN DAYS A WEEK TO ENSURE PARTICIPANTS ARE SAFE AND STABLE. IN ADDITION TO STABILITY AND SUPPORT SERVICES SHELTERS ALSO PROVIDE FOOD SUPPORT, LAUNDRY FACILITIES, TELEPHONE, AND MAIL. IN FISCAL YEAR 2019: . WOMEN'S SHELTER SERVED 52 HOUSEHOLDS/69 TOTAL PARTICIPANTS; 55 ADULTS AN 14 CHILDREN . FAMILY SHELTER SERVED 20 HOUSEHOLDS/68 TOTAL PARTICIPANTS; 32 ADULTS AND 36 CHILDREN . MEN'S SHELTER SERVED 25 TOTAL PARTICIPANTS . SAFE HAVEN (A LONG-TERM SHELTER FOR PARTICIPANTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DIAGNOSIS)SERVED 57 TOTAL PARTICIPANTS . COLD WEATHER SHELTER (OPERATES FROM NOVEMBER 15TH-MARCH 31ST) SERVED 163 PARTICIPANTS . SERVICES PROVIDED SAFE, STABLE ON-GOING SUPPORT FOR 305 UNIQUE PARTICIPANTS . 53% OF SHELTER PARTICIPANTS EXITED TO PERMANENT HOUSING HOUSING SERVICES WORK TO PREVENT HOMELESSNESS WHEREVER POSSIBLE. HOUSING SERVICES SEAMLESSLY BLEND SERVICES FOR THOSE EXPERIENCING HOMELESS TO THOSE AT RISK OF BECOMING HOMELESS. HSP CONDUCTS HOUSING AND SHELTER SERVICES SCREENINGS 5 DAYS A WEEK VIA WALK-IN HOURS AND THROUGHOUT THE COMMUNITY. A PARTICIPANTS COMPLETE THE ASSESSMENT, THEY ARE REFERRED TO APPROPRIATE HOUSING RESOURCES. IF A PARTICIPANT MEETS THE FEDERAL DEFINITION OF HOMELESS, THEY THEN ARE REFERRED TO COORDINATED ENTRY. COORDINATED ENTRY COMPLETES A NEEDS ASSESSMENT, TO OBJECTIVELY ASSESS THE PARTICIPANT'S RISK OR NEED. PARTICIPANTS ARE THEN REFERRED TO SHELTER SERVICES, PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (PSHPWD), OR RAPID RE- HOUSING PROGRAM. PSPWD PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO CHRONICALLY HOMELESS, HSP MAINTAINS 15 RENTAL UNITS FOR PARTICIPANTS. RAPID RE-HOUSING PROVIDES SHORT TERM RENTAL ASSISTANCE TO PARTICIPANTS EXPERIENCING HOMELESSNESS. WHILE PARTICIPANTS WAIT TO ACCESS SERVICES, THEY CAN PARTICIPATE IN HOMELESS RECOVERY CASE MANAGEMENT SERVICES, WITH A FOCUS ON SECURING HOUSING. IF A PARTICIPANT IS AT-RISK OF BECOMING HOMELESS, HAS AN EVICTION, OR IS IN NEED OF A SECURITY DEPOSIT, HSP HAS ADDITIONAL SERVICES TO MEET THOSE NEEDS AND AVOID HOMELESSNESS. HSP IS THE COUNTY-WIDE ACCESS POINT FOR SECURITY DEPOSITS AND EVICTION PREVENTION, SERVING AS THE AUTHORIZING AGENCY FOR SEVERAL COMMUNITY FUNDING STREAMS. HSP ALSO PARTNERS WITH THE UNITED WAY, TO ADMINISTER THE FAMILY STABILITY PROGRAM, PROVIDING CASE MANAGEMENT AND SHORT-TERM RENTAL ASSISTANCE TO FAMILIES AT-RISK OF HOMELESSNESS WHO HAVE CHILD IN THE SCHOOL SYSTEM. IN FISCAL YEAR 2019: . COMPLETED HOUSING AND SHELTER SERVICES SCREENINGS FOR 385 HOUSEHOLDS/594 TOTAL PARTICIPANTS; 437 ADULTS AND 157 CHILDREN . COORDINATED ENTRY SERVED 424 TOTAL PARTICIPANTS; 317 ADULTS AND 107 CHILDREN . PERMANENT HOUSING SERVED 18 HOUSEHOLDS/28 TOTAL PARTICIPANTS; 20 ADULTS AND 8 CHILDREN, 80% OF HOUSEHOLDS EXITED TO PERMANENT HOUSING . RAPID RE-HOUSING SERVED 38 HOUSEHOLDS/93 TOTAL PARTICIPANTS; 55 ADULTS AND 38 CHILDREN, 70% OF HOUSEHOLDS EXITED TO PERMANENT HOUSING . HOMELESS RECOVERY CASE MANAGERS SERVED 125 HOUSEHOLDS/127 TOTAL PARTICIPANTS,
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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 CURRICULUMS, "THE NURTURING PROGRAM," "THE CHICAGO PARENTING PLAN,- AND "PARENTS AS TEACHERS". 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" 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 ON A CASE BY CASE BASIS TO ASSIST FAMILIES IN ACCESSING CENTER SERVICES. DURING THE YEAR ENDED JUNE 30, 2019, 34 FAMILIES PARTICIPATED IN CENTER- BASED ACTIVITIES AND 21 FAMILIES RECEIVED HOME VISIT SERVICES. THIS COMES TO A TOTAL OF 55 FAMILIES (121 PEOPLE).
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC MOBILITY PROGRAMMING PROVIDES INTEGRATED EMPLOYMENT AND TRAINING, FINANCIAL EDUCATION, AND LONG-TERM CASE MANAGEMENT SERVICES TO HELP PEOPLE BELIEVE IN THEMSELVES AND THEIR FUTURE. ECONOMIC MOBILITY PROGRAMMING ENCOMPASSES OPPORTUNITY WORKS, FINANCIAL EDUCATION SERVICES, AND OUR VOLUNTEER INCOME TAX PREPARATION (VITA) SITE. OPPORTUNITY WORKS OFFERS A UNIQUE BLEND OF HANDS-ON JOB TRAINING, JOB READINESS ASSISTANCE, AND LONG-TERM CASE MANAGEMENT SUPPORT SERVICES TO HELP PARTICIPANTS RE-ENTER THE WORKFORCE AND BECOME THRIVING COMMUNITY MEMBERS. OPPORTUNITY WORKS ENROLLS PARTICIPANTS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT, INCLUDING CRIMINAL BACKGROUND, MENTAL HEALTH DISORDER, AND SUBSTANCE ABUSE HISTORY. OPPORTUNITY WORKS FOCUSES ON PROVIDING COMMUNITY- BASED RE-ENTRY SERVICES. IN FY 19 OPPORTUNITY WORKS SERVED 146 INDIVIDUALS 90% HAD A SIGNIFICANT BARRIER TO EMPLOYMENT; 91% DID NOT COMMIT A CRIME DURING THE PROGRAM YEAR; 50% MAINTAINED OR INCREASED THEIR INCOME THROUGH EMPLOYMENT; 60% MAINTAINED EMPLOYMENT FOR 90 DAYS OR MORE. OPPORTUNITY WORKS UTILIZES THREE JOB TRAINING PLATFORMS FOR PARTICIPANTS: 1. SECOND CHANCES, CARROLL COUNTY'S ONLY FREE STORE, WHO SERVED 2,788 HOUSEHOLDS; 2. EBAY BUSINESS, GENERATING OVER 400 TO SUPPORT PROGRAMMING; 3. 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 19, 555 POUNDS OF PRODUCE FED 469 HOUSEHOLDS. FINANCIAL EDUCATION SERVICES HELP PARTICIPANTS WITH BUDGETING, ACCESS TO FAIR BANKING SERVICES, AND DEVELOPING SOLID FINANCIAL HABITS. SERVICES OFFERED INCLUDE MONTHLY FINANCIAL EDUCATION WORKSHOPS, FINANCIAL CONSULTATION, AS WELL AS ONE-ON-ONE FINANCIAL COACHING FOR UP TO ONE YEAR 241 PARTICIPANTS ATTENDED 101 SCHEDULED FINANCIAL EDUCATION WORKSHOPS. 118 PARTICIPATED IN ONGOING FINANCIAL COACHING SERVICES: 68% INCREASED THEIR FINANCIAL WELL-BEING; 63% CREATED A HOUSEHOLD BUDGET; 30% MAINTAINED THAT BUDGET FOR 90 DAYS; 27% MAINTAINED FOR 6 MONTHS; 73% ACHIEVED A FINANCIAL GOAL, PURCHASED AN ASSET, PAID DOWN DEBT, OR CREATED SAVINGS. OUR VITA SITE PREPARES FREE TAX RETURNS FOR LOW TO MODERATE INCOME HOUSEHOLDS. VITA IS AN IRS SPONSORED PROGRAM. THE VITA SITE PROMOTES TAXPAYER EDUCATION, ACCESSING VITAL TAX CREDITS, AS WELL AS SAVING YOUR REFUND. TAXPAYERS SAVED 2,700. VITA PREPARED 916 TAX RETURNS GIVING BACK OVER 1.2 MILLION DOLLARS TO OUR WORKING POOR COMMUNITY.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS REV/ OTHER INC 25,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04440478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04273453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04179298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04136191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04249822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021279242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0552984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0545987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0535987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0325020

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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