Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2020 • EIN 52-1549551

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

67th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,634

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,537,873

Up $1,114,915 (+33%) from 2019

Net Assets

Up

$3,361,614

Up $907,422 (+37%) from 2019

Liabilities

Up

$1,176,259

Up $207,493 (+21%) from 2019

Revenue

Down

$4,334,410

Down $153,956 (-3.4%) from 2019

Expenses

Down

$4,282,605

Down $226,425 (-5.0%) from 2019

Net Income

Up

$51,805

Up $72,469 (+351%) from 2019

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

2020

Assets$4,537,873
Liabilities$1,176,259
Net Assets$3,361,614

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

2020

Revenue$4,334,410
Expenses$4,282,605
Net Income$51,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,338,069
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$712,846$1,117,482▲ $404,636
Savings and Temporary Cash Investments$697,080$712,587▲ $15,507
Land, Buildings, and Equipment, Net$614,878$629,320▲ $14,442
Investments in Publicly Traded Securities$362,720$375,871▲ $13,151
Accounts Receivable$482,761$286,747▼ $196,014
Prepaid Expenses and Deferred Charges$10,054$13,919▲ $3,865
Total Assets$3,422,958$4,537,873▲ $1,114,915
Other Assets Total$542,619$1,401,947▲ $859,328
Liabilities
Accounts Payable and Accrued Expenses$525,681$656,584▲ $130,903
Mortgage Notes Payable Secured by Investment Property$323,350$321,700▼ $1,650
Deferred Revenue$119,735$197,975▲ $78,240
Total Liabilities$968,766$1,176,259▲ $207,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,919$1,853,663▲ $67,744
Net Assets With Donor Restrictions$668,273$1,507,951▲ $839,678
Total Net Assets Fund Balance$2,454,192$3,361,614▲ $907,422
Total Liabilities and Net Assets / Fund Balance$3,422,958$4,537,873▲ $1,114,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,862$323,345$399,207
Buildings$240,405$152,751$393,156
Land$205,400-$205,400
Leasehold Improvements$45,557$53,381$98,938
Other Land Buildings$62,096-$62,096
Other Assets Org$1,401,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$680,202-▲ $14,268-$692,634
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott YardExecutive DiFT$76,185$13,449$89,634

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,243,233
Program Service Revenue
$18,939
Investment Income
$29,645
Other Revenue
$42,593
All Other Contributions
$355,102
Change in Net Assets
$51,805

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-$95,232Thrift Shop Value
Other Non Cash Contri Table7$2,520Fair Market Value
Food Inventory2$600Thrift Shop Value
Other Non Cash Contri Table1$500Thrift Shop Value
Other Non Cash Contri Table1$405Thrift Shop Value
Other Non Cash Contri Table2$80Thrift Shop Value
Total Noncash Contributions13$99,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,410
Revenue Not Reported on Form 990
$1,309,044
Total Revenue per Audited Statements
$5,643,454
Total Revenue per Form 990
$4,334,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,581
Grants and Similar Amounts Paid$1,191,493
Other Expenses$490,531
Total Fundraising Expense$120,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,103$267,412$49,979$2,133,494
Grants to Domestic Individuals$1,191,493--$1,191,493
Payroll Taxes$136,001$20,795$4,700$161,496
Other Employee Benefits$140,468$2,839$17,855$161,162
Office Expenses$86,278$18,328$2,293$106,899
Current Officers, Directors, Trustees, and Key Employees$55,832$18,611$18,611$93,054
Depreciation Depletion$32,182$19,383$359$51,924
Pension Plan Contributions$44,163$6,863$349$51,375
Information Technology$40,116$5,976$3,737$49,829
Occupancy$46,659$200-$46,859
Fees for Services Accounting$9,079$32,713-$41,792
Insurance$31,164$3,987$1,414$36,565
Fees for Services Other$11,100$12,902$4,035$28,037
Interest$14,076--$14,076
Advertising$4,492$494$6,598$11,584
Travel$8,873$273-$9,146
Other Expenses$2,391$3,128$1,724$5,519
Fees for Services Legal-$5,040-$5,040
Fees for Service Investment Mgmnt Fees-$1,836-$1,836
Conferences and Meetings$41$352$78$471
Total Functional Expenses$3,725,353$436,821$120,431$4,282,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,736,032
Total Expenses per Form 990$4,282,605
Expenses per Audited Statements$4,280,769
Expenses Not Reported on Form 990$455,263
Expenses Not Reported on Financial Statements$1,836
Other Expense Adjustments$1,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,659
Fundraising Gross Income$2,053
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2021-01-15
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
93
Volunteers
435

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
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. 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, laundry facilities, telephone, and mail assistance. In fiscal year 2020: . Women's shelter served 53 total participants . Family shelter served 78 total participants; 36 adults and 42 children . Men's shelter served 23 total participants . Safe haven (a long-term shelter for participants with chronic and persistent mental health diagnosis)served 55 total participants . Cold weather shelter (operates from november 15th-march 31st) served 169 participants . Services provided safe, stable on-going support for 322 unique participants, 270 households . 39% of shelter participants exited to permanent housing . 25% of shelter particpants increased their income . 86% utilization rate with an avereage length of stay of 112 days housing services work to prevent homelessness wherever possible. Housing services seamlessly blend services for those experiencing homelessness 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 vulnerablity 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 needs 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 a child in the school system. In fiscal year 2020: . Completed housing and shelter services screenings for 336 households/556 total participants; 399 adults and 157 children . Coordinated entry served 453 total participants; 329 adults and 106 children; 30% excited to permanent housing . Permanent housing served 19 households/26 total participants; 21 adults and 5 children; 50% of households exited to permanent housing . Rapid re-housing served 36 households/73 total participants; 50 adults and 23 children; 92% of households

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 classes utilize several research-based curricula: "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. In fy 2020, 39 families participated in center-based activities and 20 families received home visit services. This comes to a total of 59 families (134 people). Despite the covid-19 pandemic causing the program to close down for direct contacts from the mid-march through the end of the fiscal year, services continued to be provided to all families through weekly phone calls, zoom classes, posts on social media, and deliveries of materials. A total of 2004 participation visits were logged by center-based families and 742 participation visits by home-visit families. Child & adult care food program: the child & adult care food program (cacfp)is a program of the united states department of agriculture (usda) and allows enrolled childcare providers to be reimbursed for the healthy meals and snacks they serve to children in their programs. Forty-five (45) licensed family childcare providers participated in the cacfp in fy 2020, providing meals for over 350 children. The providers received 109,757 in reimbursements, and a total of 123,040 meals and snacks were served during this time.

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 20 opportunity works served 143 individuals: 96% had a significant barrier to employment; 90% did not commit a crime during the program year; 57% mastered 5 or more job skills; 60% resolved two barries to employment; 50% maintained or increased their income through employment. Opportunity works utilizes job training platforms to teach hands-on skills: 1. Second chances, carroll county's only free store, that served 1,880 households; 2. 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 20, 791 pounds of produce fed over 100 people. 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. 34 participants attended 60 scheduled financial education workshops. 106 participated in ongoing financial coaching services: 67% increased their financial well-being; 71% created a household budget; 35% maintained that budget for 90 days; 16% maintained for 6 months; 62% achieved a financial goal, purchased an asset, paid down debt, or created savings. Carroll cah day, a semi-annual county-wide event, served 320 participants by providing financial resources, vendors, family-friendly activites including a financial simulation and scavenger hunt, free shredding services, free tax preparation and free credit checks. 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 1,150. Vita prepared 737 tax returns giving back over 1.2 million dollars to our working poor community. This year brought many unique programming difficulties and challenges. Economic mobility services responded to the pandemic quickly by increasing outreach, shifting programming and developing new strategies. Opportunity works remained open for programming. Staff also conducted outreach and delivered services at our temporary day center and homless encampments. Financial education services went virtual - adding 2 new covid-related budgeting workshops and all conducting workshops virtually. Coaching services continued via phone and email. Our vita site also remained open - one of three in the state - throughout the pandemic.

Form 990, Part XI, Line 9

Investment expenses -1,836 investment expenses 1,836

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

Human services programs of carroll county, inc. 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. Carolltowne hspcc, inc. Accounts for its income taxes by recognizing deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax liabilities and assets are determined based on the differences between the financial statements and tax basis of assets and liabilities, using enacted tax rates in effect for the year in which the differences are expected to reverse. The subsididary has no such assets or liabilities.

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

Investment expenses -1,836

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

Investment expenses 1,836

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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. 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, LAUNDRY FACILITIES, TELEPHONE, AND MAIL ASSISTANCE. IN FISCAL YEAR 2020: . WOMEN'S SHELTER SERVED 53 TOTAL PARTICIPANTS . FAMILY SHELTER SERVED 78 TOTAL PARTICIPANTS; 36 ADULTS AND 42 CHILDREN . MEN'S SHELTER SERVED 23 TOTAL PARTICIPANTS . SAFE HAVEN (A LONG-TERM SHELTER FOR PARTICIPANTS WITH CHRONIC AND PERSISTENT MENTAL HEALTH DIAGNOSIS)SERVED 55 TOTAL PARTICIPANTS . COLD WEATHER SHELTER (OPERATES FROM NOVEMBER 15TH-MARCH 31ST) SERVED 169 PARTICIPANTS . SERVICES PROVIDED SAFE, STABLE ON-GOING SUPPORT FOR 322 UNIQUE PARTICIPANTS, 270 HOUSEHOLDS . 39% OF SHELTER PARTICIPANTS EXITED TO PERMANENT HOUSING . 25% OF SHELTER PARTICPANTS INCREASED THEIR INCOME . 86% UTILIZATION RATE WITH AN AVEREAGE LENGTH OF STAY OF 112 DAYS HOUSING SERVICES WORK TO PREVENT HOMELESSNESS WHEREVER POSSIBLE. HOUSING SERVICES SEAMLESSLY BLEND SERVICES FOR THOSE EXPERIENCING HOMELESSNESS 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 VULNERABLITY 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 NEEDS 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 A CHILD IN THE SCHOOL SYSTEM. IN FISCAL YEAR 2020: . COMPLETED HOUSING AND SHELTER SERVICES SCREENINGS FOR 336 HOUSEHOLDS/556 TOTAL PARTICIPANTS; 399 ADULTS AND 157 CHILDREN . COORDINATED ENTRY SERVED 453 TOTAL PARTICIPANTS; 329 ADULTS AND 106 CHILDREN; 30% EXCITED TO PERMANENT HOUSING . PERMANENT HOUSING SERVED 19 HOUSEHOLDS/26 TOTAL PARTICIPANTS; 21 ADULTS AND 5 CHILDREN; 50% OF HOUSEHOLDS EXITED TO PERMANENT HOUSING . RAPID RE-HOUSING SERVED 36 HOUSEHOLDS/73 TOTAL PARTICIPANTS; 50 ADULTS AND 23 CHILDREN; 92% OF HOUSEHOLDS
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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 CLASSES UTILIZE SEVERAL RESEARCH-BASED CURRICULA: "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. IN FY 2020, 39 FAMILIES PARTICIPATED IN CENTER-BASED ACTIVITIES AND 20 FAMILIES RECEIVED HOME VISIT SERVICES. THIS COMES TO A TOTAL OF 59 FAMILIES (134 PEOPLE). DESPITE THE COVID-19 PANDEMIC CAUSING THE PROGRAM TO CLOSE DOWN FOR DIRECT CONTACTS FROM THE MID-MARCH THROUGH THE END OF THE FISCAL YEAR, SERVICES CONTINUED TO BE PROVIDED TO ALL FAMILIES THROUGH WEEKLY PHONE CALLS, ZOOM CLASSES, POSTS ON SOCIAL MEDIA, AND DELIVERIES OF MATERIALS. A TOTAL OF 2004 PARTICIPATION VISITS WERE LOGGED BY CENTER-BASED FAMILIES AND 742 PARTICIPATION VISITS BY HOME-VISIT FAMILIES. CHILD & ADULT CARE FOOD PROGRAM: THE CHILD & ADULT CARE FOOD PROGRAM (CACFP)IS A PROGRAM OF THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) AND ALLOWS ENROLLED CHILDCARE PROVIDERS TO BE REIMBURSED FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO CHILDREN IN THEIR PROGRAMS. FORTY-FIVE (45) LICENSED FAMILY CHILDCARE PROVIDERS PARTICIPATED IN THE CACFP IN FY 2020, PROVIDING MEALS FOR OVER 350 CHILDREN. THE PROVIDERS RECEIVED 109,757 IN REIMBURSEMENTS, AND A TOTAL OF 123,040 MEALS AND SNACKS WERE SERVED DURING THIS TIME.
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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 20 OPPORTUNITY WORKS SERVED 143 INDIVIDUALS: 96% HAD A SIGNIFICANT BARRIER TO EMPLOYMENT; 90% DID NOT COMMIT A CRIME DURING THE PROGRAM YEAR; 57% MASTERED 5 OR MORE JOB SKILLS; 60% RESOLVED TWO BARRIES TO EMPLOYMENT; 50% MAINTAINED OR INCREASED THEIR INCOME THROUGH EMPLOYMENT. OPPORTUNITY WORKS UTILIZES JOB TRAINING PLATFORMS TO TEACH HANDS-ON SKILLS: 1. SECOND CHANCES, CARROLL COUNTY'S ONLY FREE STORE, THAT SERVED 1,880 HOUSEHOLDS; 2. 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 20, 791 POUNDS OF PRODUCE FED OVER 100 PEOPLE. 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. 34 PARTICIPANTS ATTENDED 60 SCHEDULED FINANCIAL EDUCATION WORKSHOPS. 106 PARTICIPATED IN ONGOING FINANCIAL COACHING SERVICES: 67% INCREASED THEIR FINANCIAL WELL-BEING; 71% CREATED A HOUSEHOLD BUDGET; 35% MAINTAINED THAT BUDGET FOR 90 DAYS; 16% MAINTAINED FOR 6 MONTHS; 62% ACHIEVED A FINANCIAL GOAL, PURCHASED AN ASSET, PAID DOWN DEBT, OR CREATED SAVINGS. CARROLL CAH DAY, A SEMI-ANNUAL COUNTY-WIDE EVENT, SERVED 320 PARTICIPANTS BY PROVIDING FINANCIAL RESOURCES, VENDORS, FAMILY-FRIENDLY ACTIVITES INCLUDING A FINANCIAL SIMULATION AND SCAVENGER HUNT, FREE SHREDDING SERVICES, FREE TAX PREPARATION AND FREE CREDIT CHECKS. 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 1,150. VITA PREPARED 737 TAX RETURNS GIVING BACK OVER 1.2 MILLION DOLLARS TO OUR WORKING POOR COMMUNITY. THIS YEAR BROUGHT MANY UNIQUE PROGRAMMING DIFFICULTIES AND CHALLENGES. ECONOMIC MOBILITY SERVICES RESPONDED TO THE PANDEMIC QUICKLY BY INCREASING OUTREACH, SHIFTING PROGRAMMING AND DEVELOPING NEW STRATEGIES. OPPORTUNITY WORKS REMAINED OPEN FOR PROGRAMMING. STAFF ALSO CONDUCTED OUTREACH AND DELIVERED SERVICES AT OUR TEMPORARY DAY CENTER AND HOMLESS ENCAMPMENTS. FINANCIAL EDUCATION SERVICES WENT VIRTUAL - ADDING 2 NEW COVID-RELATED BUDGETING WORKSHOPS AND ALL CONDUCTING WORKSHOPS VIRTUALLY. COACHING SERVICES CONTINUED VIA PHONE AND EMAIL. OUR VITA SITE ALSO REMAINED OPEN - ONE OF THREE IN THE STATE - THROUGHOUT THE PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04440478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018161
IRS990/PYOtherExpensesAmt01877232
IRS990/PYOtherRevenueAmt04582
IRS990/PYProgramServiceRevenueAmt025145
IRS990/PYRevenuesLessExpensesAmt0-20664
IRS990/PYSalariesCompEmpBnftPaidAmt02631798
IRS990/PYTotalExpensesAmt04509030
IRS990/PYTotalRevenueAmt04488366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS REV/ OTHER INC 31,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04273453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04179298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04136191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021272653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025196
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028066
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02053
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430

Document Assets

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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