Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2021 • EIN 52-1549551

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

PO Box 489Westminster, MD 21158

(410) 857-2999

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,054

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,711,109

Up $173,236 (+3.8%) from 2020

Net Assets

Down

$3,021,534

Down $340,080 (-10%) from 2020

Liabilities

Up

$1,689,575

Up $513,316 (+44%) from 2020

Revenue

Up

$4,337,329

Up $2,919 (+0.1%) from 2020

Expenses

Up

$4,420,402

Up $137,797 (+3.2%) from 2020

Net Income

Down

-$83,073

Down $134,878 (-260%) from 2020

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

2021

Assets$4,711,109
Liabilities$1,689,575
Net Assets$3,021,534

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

2021

Revenue$4,337,329
Expenses$4,420,402
Net Income-$83,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$4,819,906
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$1,117,482$1,861,485▲ $744,003
Investments in Publicly Traded Securities$375,871$763,533▲ $387,662
Savings and Temporary Cash Investments$712,587$399,961▼ $312,626
Accounts Receivable$286,747$387,657▲ $100,910
Land, Buildings, and Equipment, Net$629,320$188,271▼ $441,049
Prepaid Expenses and Deferred Charges$13,919$45,049▲ $31,130
Total Assets$4,537,873$4,711,109▲ $173,236
Other Assets Total$1,401,947$1,065,153▼ $336,794
Liabilities
Accounts Payable and Accrued Expenses$656,584$1,357,845▲ $701,261
Deferred Revenue$197,975$319,680▲ $121,705
Mortgage Notes Payable Secured by Investment Property$321,700$12,050▼ $309,650
Total Liabilities$1,176,259$1,689,575▲ $513,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,853,663$1,855,346▲ $1,683
Net Assets With Donor Restrictions$1,507,951$1,166,188▼ $341,763
Total Net Assets Fund Balance$3,361,614$3,021,534▼ $340,080
Total Liabilities and Net Assets / Fund Balance$4,537,873$4,711,109▲ $173,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,259$274,957$366,216
Buildings$34,952$157,842$192,794
Leasehold Improvements$52,060$58,824$110,884
Land$10,000-$10,000
Other Assets Org$1,065,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$692,634-▲ $101,683-$791,664
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott YardExecutive DiFT$83,793$16,261$100,054

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
$4,421,869
Program Service Revenue
$17,502
Investment Income
$-104,578
Other Revenue
$2,536
All Other Contributions
$263,049
Change in Net Assets
$-83,073

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-$85,769Thrift Shop Value
Other Non Cash Contri Table4$1,575Thrift Shop Value
Food Inventory4$1,160Thrift Shop Value
Other Non Cash Contri Table1$100Thrift Shop Value
Other Non Cash Contri Table1$5Thrift Shop Value
Total Noncash Contributions10$88,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,676
Revenue Not Reported on Financial Statements
$2,653
Revenue Not Reported on Form 990
$227,356
Total Revenue per Audited Statements
$4,562,032
Total Revenue per Form 990
$4,337,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,410
Grants and Similar Amounts Paid$1,154,495
Other Expenses$588,497
Total Fundraising Expense$73,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,890,495$273,474$26,533$2,190,502
Grants to Domestic Individuals$1,154,495--$1,154,495
Payroll Taxes$143,517$21,400$3,241$168,158
Other Employee Benefits$139,406$7,341$7,396$154,143
Office Expenses$133,086$13,388$1,753$148,227
Occupancy$127,432$3,178$79$130,689
Current Officers, Directors, Trustees, and Key Employees$60,416$20,140$20,140$100,696
Pension Plan Contributions$40,602$22,941$368$63,911
Information Technology$39,925$9,399$710$50,034
Depreciation Depletion$33,965$6,385$334$40,684
Insurance$34,400$4,267$1,176$39,843
Fees for Services Other$11,550$19,711-$31,261
Advertising$24,913-$1,943$26,856
Fees for Services Accounting$7,879$18,084-$25,963
Other Expenses$2,205$2,255$1,960$6,420
Fees for Services Legal-$3,625-$3,625
Travel$2,349$503$45$2,897
Fees for Service Investment Mgmnt Fees-$2,653-$2,653
Conferences and Meetings$1,225$850$50$2,125
Interest$2,124--$2,124
Total Functional Expenses$3,900,151$446,603$73,648$4,420,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,902,112
Total Expenses per Form 990$4,420,402
Expenses per Audited Statements$4,417,749
Expenses Not Reported on Form 990$484,363
Expenses Not Reported on Financial Statements$2,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$625
Fundraising Direct Expenses$300
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 accounting 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
PO BOX 489, WESTMINSTER, MD 21158

Signing Officer

Name
Robert L Miller
Title
President
Phone
4108572999
Signed
2021-10-28
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
102
Volunteers
8

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 serves 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 and end homelessness. During this year, shelter and housing services expanded to meet the needs of our community during the covid 19 pandemic. Services remained open, operable, and accessible. 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 3 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. During this program year hsp reorganized our shelter services to expand services, increase safety, and provide year-round access to immediate shelter beds. Men's, women's, and safe haven shelters were consolidated into one location, maintaining the same bed capacity. Our cold weather shelter became our night-by-night shelter, to provide open-access additional shelter beds, year-round, not just during the coldest months. This allowed hsp to increase staff capacity as well as case management services to our most vulnerable community members. In addition, in response to covid-19, hsp opened and operated a temporary overnight shelter and day center to ensure social distancing. In fiscal year 2021: . Family shelter served 69 total participants; 29 adults and 40 children, 44% exited to permanent housing . Adult only shelter served 119 total participants: 79 men and 40 women, 56% exited to permanent housing .night-by-night shelter served 89 participants, 5% exited to permanent housing, 37% transitioned into adult shelter . Temporary covid-19 shelter, operating from november 3rd to march 31st, served 100 participants, 8% exited to permanent housing, 36% transitioned into permanent hsp shelters . The temporary shelter opened has also served as a day center for our street homeless, providing access to meals, showers, laundry, and case management services, 166 participants served . Services provided safe, stable on-going support for 271 unique participants, 224 households . 14% of shelter participants increased their income . 71% utilization rate with an avereage length of stay of 45 days . 104 our of 153 (68%) participants engaged in case management services at the cv temp and night-by-night shelters, which served the hardest to engage homeless population 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 shelter and housing eligibility screenings 5 days a week via walk-in hours, over the phone, an throughout the community. As 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 21 rental units for part

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

Family support: the carroll county family center provides services to expectant parents, and parents with their children under four years of age. A priority is to ensure that children are healthy - physically, developmentally and emotionally. This is accomplished through a variety of services, including immunization checks, developmental screenings, and parent/child activities. The family center supports parents through programs designed to increase self-sufficiency and nurturing parenting skills. Our adult education partner, carroll community college, provides ged preparation and esl classes for our enrolled parents. The center provides parent education programs, using research-based curricula that includes: the nurturing parent program; the chicago parenting program; and parents as teachers. Other center-based services include case management; health presentations, parent leadership, job readiness and peer support activities. The family center also includes a home visiting program. The home visitor provides parent education, case management, and parent/child activities to the families enrolled in that program. Due to the coronavirus pandemic in fy2021, all services were provided remotely using a variety of strategies, including on-line classes, zoom meetings, posts to our closed group on social media, text messages, and phone calls. When possible, events were held outdoors. The staff also prepared and delivered weekly drop-offs to the families. These deliveries included the materials and worksheets needed by the families to take part in the activities described above. In fy 2021, 40 families (85 people) participated in center-based activities and 19 families (44 people) participated in home-based services. A total of 7,114 participation visits were logged by center-based families, and 1,545 participation visits by home-visit families. This was a very productive year, despite the challenges posed by the pandemic. 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 family childcare providers to be reimbursed for the healthy meals and snacks they serve to the children in their programs. Fy2021 marked the last year hsp sponsored this program. It ended in september 2020 and the agency transitioned its enrolled providers to other sponsor agencies. Thirty-two (32) licensed family childcare providers participated in the cacfp in july, august and september of 2020, providing meals and snacks for over 235 children. The providers received 24,905 in reimbursements, and a total of 25,376 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 maintained its commitment to providing quality, in-person services throughout the covid 19 pandemic, offering 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 fy21 opportunity works served 88 individuals: 94% had a significant barrier to employment; 98% did not commit a crime during the program year; 47% mastered 5 or more job skills; 50% resolved two barriers to employment; 52% secured employment, with 94% maintaining employment for 180 days or more. Opportunity works utilizes job training platforms to teach participants hands-on skills: .second chances, carroll county's only free store, served 576 households. Store operations were limited throughout the year due to the pandemic, but emergency needs were filled by staff and participants via appointment or outdoor pickup. .the community garden is a 7,800 square foot produce and herb garden, centrally located in downtown westminster. In fy 21, 750 pounds of produce fed over 200 people through second chances, shelter, soup kitchens, and food banks throughout the community. 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. We saw a large spike in enrollment after transitioning financial education workshops to an online format, following covid protocols, making it available to a wide range of participants. For those unable to access computers or internet in their home they were still able to utilize opportunity works to attend the workshops. We served 109 participants who attended 40 scheduled financial education workshops. 105 participated in ongoing financial coaching services: 65% increased their financial well- being; 35% maintained a budget for 90 days; 40% 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. Services this year were provided via -drop-off' method, allowing for an in-person interview, separate preparation, then follow up phone calls to complete the return. Taxpayers saw an average refund of 1,809 with a total of 977,191 going back into the community in the form of federal and state refunds. Vita prepared a total of 1,099 tax returns between january and june of this year.

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. Carrolltowne hspcc, inc. Accounts for its income taxes by recognizing deferred tax liabilities and assets for the expected future tax consequesnces 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 subsidiary has no such assets or liabilities.

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

Loss on disposal of assets 127,577

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

Loss on disposal of assets 127,577

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IRS990/ProgSrvcAccomActy2Grp/Desc0HSP OPERATES THE SHELTER AND HOUSING PROGRAM WITH THE HOUSING FIRST APPROACH. PROGRAMMING SERVES 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 AND END HOMELESSNESS. DURING THIS YEAR, SHELTER AND HOUSING SERVICES EXPANDED TO MEET THE NEEDS OF OUR COMMUNITY DURING THE COVID 19 PANDEMIC. SERVICES REMAINED OPEN, OPERABLE, AND ACCESSIBLE. 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 3 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. DURING THIS PROGRAM YEAR HSP REORGANIZED OUR SHELTER SERVICES TO EXPAND SERVICES, INCREASE SAFETY, AND PROVIDE YEAR-ROUND ACCESS TO IMMEDIATE SHELTER BEDS. MEN'S, WOMEN'S, AND SAFE HAVEN SHELTERS WERE CONSOLIDATED INTO ONE LOCATION, MAINTAINING THE SAME BED CAPACITY. OUR COLD WEATHER SHELTER BECAME OUR NIGHT-BY-NIGHT SHELTER, TO PROVIDE OPEN-ACCESS ADDITIONAL SHELTER BEDS, YEAR-ROUND, NOT JUST DURING THE COLDEST MONTHS. THIS ALLOWED HSP TO INCREASE STAFF CAPACITY AS WELL AS CASE MANAGEMENT SERVICES TO OUR MOST VULNERABLE COMMUNITY MEMBERS. IN ADDITION, IN RESPONSE TO COVID-19, HSP OPENED AND OPERATED A TEMPORARY OVERNIGHT SHELTER AND DAY CENTER TO ENSURE SOCIAL DISTANCING. IN FISCAL YEAR 2021: . FAMILY SHELTER SERVED 69 TOTAL PARTICIPANTS; 29 ADULTS AND 40 CHILDREN, 44% EXITED TO PERMANENT HOUSING . ADULT ONLY SHELTER SERVED 119 TOTAL PARTICIPANTS: 79 MEN AND 40 WOMEN, 56% EXITED TO PERMANENT HOUSING .NIGHT-BY-NIGHT SHELTER SERVED 89 PARTICIPANTS, 5% EXITED TO PERMANENT HOUSING, 37% TRANSITIONED INTO ADULT SHELTER . TEMPORARY COVID-19 SHELTER, OPERATING FROM NOVEMBER 3RD TO MARCH 31ST, SERVED 100 PARTICIPANTS, 8% EXITED TO PERMANENT HOUSING, 36% TRANSITIONED INTO PERMANENT HSP SHELTERS . THE TEMPORARY SHELTER OPENED HAS ALSO SERVED AS A DAY CENTER FOR OUR STREET HOMELESS, PROVIDING ACCESS TO MEALS, SHOWERS, LAUNDRY, AND CASE MANAGEMENT SERVICES, 166 PARTICIPANTS SERVED . SERVICES PROVIDED SAFE, STABLE ON-GOING SUPPORT FOR 271 UNIQUE PARTICIPANTS, 224 HOUSEHOLDS . 14% OF SHELTER PARTICIPANTS INCREASED THEIR INCOME . 71% UTILIZATION RATE WITH AN AVEREAGE LENGTH OF STAY OF 45 DAYS . 104 OUR OF 153 (68%) PARTICIPANTS ENGAGED IN CASE MANAGEMENT SERVICES AT THE CV TEMP AND NIGHT-BY-NIGHT SHELTERS, WHICH SERVED THE HARDEST TO ENGAGE HOMELESS POPULATION 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 SHELTER AND HOUSING ELIGIBILITY SCREENINGS 5 DAYS A WEEK VIA WALK-IN HOURS, OVER THE PHONE, AN THROUGHOUT THE COMMUNITY. AS 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 21 RENTAL UNITS FOR PART
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: THE CARROLL COUNTY FAMILY CENTER PROVIDES SERVICES TO EXPECTANT PARENTS, AND PARENTS WITH THEIR CHILDREN UNDER FOUR YEARS OF AGE. A PRIORITY IS TO ENSURE THAT CHILDREN ARE HEALTHY - PHYSICALLY, DEVELOPMENTALLY AND EMOTIONALLY. THIS IS ACCOMPLISHED THROUGH A VARIETY OF SERVICES, INCLUDING IMMUNIZATION CHECKS, DEVELOPMENTAL SCREENINGS, AND PARENT/CHILD ACTIVITIES. THE FAMILY CENTER SUPPORTS PARENTS THROUGH PROGRAMS DESIGNED TO INCREASE SELF-SUFFICIENCY AND NURTURING PARENTING SKILLS. OUR ADULT EDUCATION PARTNER, CARROLL COMMUNITY COLLEGE, PROVIDES GED PREPARATION AND ESL CLASSES FOR OUR ENROLLED PARENTS. THE CENTER PROVIDES PARENT EDUCATION PROGRAMS, USING RESEARCH-BASED CURRICULA THAT INCLUDES: THE NURTURING PARENT PROGRAM; THE CHICAGO PARENTING PROGRAM; AND PARENTS AS TEACHERS. OTHER CENTER-BASED SERVICES INCLUDE CASE MANAGEMENT; HEALTH PRESENTATIONS, PARENT LEADERSHIP, JOB READINESS AND PEER SUPPORT ACTIVITIES. THE FAMILY CENTER ALSO INCLUDES A HOME VISITING PROGRAM. THE HOME VISITOR PROVIDES PARENT EDUCATION, CASE MANAGEMENT, AND PARENT/CHILD ACTIVITIES TO THE FAMILIES ENROLLED IN THAT PROGRAM. DUE TO THE CORONAVIRUS PANDEMIC IN FY2021, ALL SERVICES WERE PROVIDED REMOTELY USING A VARIETY OF STRATEGIES, INCLUDING ON-LINE CLASSES, ZOOM MEETINGS, POSTS TO OUR CLOSED GROUP ON SOCIAL MEDIA, TEXT MESSAGES, AND PHONE CALLS. WHEN POSSIBLE, EVENTS WERE HELD OUTDOORS. THE STAFF ALSO PREPARED AND DELIVERED WEEKLY DROP-OFFS TO THE FAMILIES. THESE DELIVERIES INCLUDED THE MATERIALS AND WORKSHEETS NEEDED BY THE FAMILIES TO TAKE PART IN THE ACTIVITIES DESCRIBED ABOVE. IN FY 2021, 40 FAMILIES (85 PEOPLE) PARTICIPATED IN CENTER-BASED ACTIVITIES AND 19 FAMILIES (44 PEOPLE) PARTICIPATED IN HOME-BASED SERVICES. A TOTAL OF 7,114 PARTICIPATION VISITS WERE LOGGED BY CENTER-BASED FAMILIES, AND 1,545 PARTICIPATION VISITS BY HOME-VISIT FAMILIES. THIS WAS A VERY PRODUCTIVE YEAR, DESPITE THE CHALLENGES POSED BY THE PANDEMIC. 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 FAMILY CHILDCARE PROVIDERS TO BE REIMBURSED FOR THE HEALTHY MEALS AND SNACKS THEY SERVE TO THE CHILDREN IN THEIR PROGRAMS. FY2021 MARKED THE LAST YEAR HSP SPONSORED THIS PROGRAM. IT ENDED IN SEPTEMBER 2020 AND THE AGENCY TRANSITIONED ITS ENROLLED PROVIDERS TO OTHER SPONSOR AGENCIES. THIRTY-TWO (32) LICENSED FAMILY CHILDCARE PROVIDERS PARTICIPATED IN THE CACFP IN JULY, AUGUST AND SEPTEMBER OF 2020, PROVIDING MEALS AND SNACKS FOR OVER 235 CHILDREN. THE PROVIDERS RECEIVED 24,905 IN REIMBURSEMENTS, AND A TOTAL OF 25,376 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 MAINTAINED ITS COMMITMENT TO PROVIDING QUALITY, IN-PERSON SERVICES THROUGHOUT THE COVID 19 PANDEMIC, OFFERING 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 FY21 OPPORTUNITY WORKS SERVED 88 INDIVIDUALS: 94% HAD A SIGNIFICANT BARRIER TO EMPLOYMENT; 98% DID NOT COMMIT A CRIME DURING THE PROGRAM YEAR; 47% MASTERED 5 OR MORE JOB SKILLS; 50% RESOLVED TWO BARRIERS TO EMPLOYMENT; 52% SECURED EMPLOYMENT, WITH 94% MAINTAINING EMPLOYMENT FOR 180 DAYS OR MORE. OPPORTUNITY WORKS UTILIZES JOB TRAINING PLATFORMS TO TEACH PARTICIPANTS HANDS-ON SKILLS: .SECOND CHANCES, CARROLL COUNTY'S ONLY FREE STORE, SERVED 576 HOUSEHOLDS. STORE OPERATIONS WERE LIMITED THROUGHOUT THE YEAR DUE TO THE PANDEMIC, BUT EMERGENCY NEEDS WERE FILLED BY STAFF AND PARTICIPANTS VIA APPOINTMENT OR OUTDOOR PICKUP. .THE COMMUNITY GARDEN IS A 7,800 SQUARE FOOT PRODUCE AND HERB GARDEN, CENTRALLY LOCATED IN DOWNTOWN WESTMINSTER. IN FY 21, 750 POUNDS OF PRODUCE FED OVER 200 PEOPLE THROUGH SECOND CHANCES, SHELTER, SOUP KITCHENS, AND FOOD BANKS THROUGHOUT THE COMMUNITY. 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. WE SAW A LARGE SPIKE IN ENROLLMENT AFTER TRANSITIONING FINANCIAL EDUCATION WORKSHOPS TO AN ONLINE FORMAT, FOLLOWING COVID PROTOCOLS, MAKING IT AVAILABLE TO A WIDE RANGE OF PARTICIPANTS. FOR THOSE UNABLE TO ACCESS COMPUTERS OR INTERNET IN THEIR HOME THEY WERE STILL ABLE TO UTILIZE OPPORTUNITY WORKS TO ATTEND THE WORKSHOPS. WE SERVED 109 PARTICIPANTS WHO ATTENDED 40 SCHEDULED FINANCIAL EDUCATION WORKSHOPS. 105 PARTICIPATED IN ONGOING FINANCIAL COACHING SERVICES: 65% INCREASED THEIR FINANCIAL WELL- BEING; 35% MAINTAINED A BUDGET FOR 90 DAYS; 40% 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. SERVICES THIS YEAR WERE PROVIDED VIA -DROP-OFF' METHOD, ALLOWING FOR AN IN-PERSON INTERVIEW, SEPARATE PREPARATION, THEN FOLLOW UP PHONE CALLS TO COMPLETE THE RETURN. TAXPAYERS SAW AN AVERAGE REFUND OF 1,809 WITH A TOTAL OF 977,191 GOING BACK INTO THE COMMUNITY IN THE FORM OF FEDERAL AND STATE REFUNDS. VITA PREPARED A TOTAL OF 1,099 TAX RETURNS BETWEEN JANUARY AND JUNE OF THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0420328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04243233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01191493
IRS990/PYInvestmentIncomeAmt029645
IRS990/PYOtherExpensesAmt0490531
IRS990/PYOtherRevenueAmt042593
IRS990/PYProgramServiceRevenueAmt018939
IRS990/PYRevenuesLessExpensesAmt051805
IRS990/PYSalariesCompEmpBnftPaidAmt02600581
IRS990/PYTotalExpensesAmt04282605
IRS990/PYTotalRevenueAmt04334410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS REV/ OTHER INC 22,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04243233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04440478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04273453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04179298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021558331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0355250
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0545987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0535987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02443051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023517

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