Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2023 • EIN 52-1549551

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,853

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,689,760

Down $1,575,915 (-30%) from 2022

Net Assets

Down

$3,256,521

Down $394,237 (-11%) from 2022

Liabilities

Down

$433,239

Down $1,181,678 (-73%) from 2022

Revenue

Down

$4,412,230

Down $236,022 (-5.1%) from 2022

Expenses

Down

$4,506,867

Down $15,200 (-0.3%) from 2022

Net Income

Down

-$94,637

Down $220,822 (-175%) from 2022

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

2023

Assets$3,689,760
Liabilities$433,239
Net Assets$3,256,521

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

2023

Revenue$4,412,230
Expenses$4,506,867
Net Income-$94,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$4,502,785
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
Investments in Publicly Traded Securities$678,381$659,414▼ $18,967
Cash and Non-Interest-Bearing Accounts$1,893,696$606,184▼ $1,287,512
Savings and Temporary Cash Investments$401,233$493,655▲ $92,422
Pledges and Grants Receivable$330,671$341,255▲ $10,584
Land, Buildings, and Equipment, Net$177,334$135,246▼ $42,088
Prepaid Expenses and Deferred Charges$86,247$86,694▲ $447
Total Assets$5,265,675$3,689,760▼ $1,575,915
Other Assets Total$1,698,113$1,367,312▼ $330,801
Liabilities
Accounts Payable and Accrued Expenses$1,468,416$424,489▼ $1,043,927
Deferred Revenue$136,101--
Mortgage Notes Payable Secured by Investment Property$10,400$8,750▼ $1,650
Total Liabilities$1,614,917$433,239▼ $1,181,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,829,358$1,850,914▲ $21,556
Net Assets With Donor Restrictions$1,821,400$1,405,607▼ $415,793
Total Net Assets Fund Balance$3,650,758$3,256,521▼ $394,237
Total Liabilities and Net Assets / Fund Balance$5,265,675$3,689,760▼ $1,575,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,717$320,982$360,699
Buildings$29,561$163,233$192,794
Leasehold Improvements$55,968$86,794$142,762
Land$10,000-$10,000
Other Assets Org$1,367,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$693,973-▲ $59,361-$749,866
2021$791,664-▼ $93,722-$693,973
2020$692,634-▲ $101,683-$791,664
2019$680,202-▲ $14,268-$692,634
2018$665,025-▲ $16,953-$680,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott YardExecutive DiFT$94,269$6,584$100,853

Board Members and Trustees

NameTitle
Robert L MillerPresident
Andrea BerstlerBoard Member
Cheri ThompsonBoard Member
Diane FosterBoard Member
Jean LewisBoard Member
Missie WilcoxBoard 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
$4,354,452
Program Service Revenue
$24,986
Investment Income
$29,743
Other Revenue
$3,049
All Other Contributions
$689,590
Change in Net Assets
$-94,637

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-$116,603Thrift Shop Value
Other Non Cash Contri Table12$4,394Thrift Shop Value
Other Non Cash Contri Table17$2,805Thrift Shop Value
Other Non Cash Contri Table4$700Thrift Shop Value
Total Noncash Contributions33$124,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,408,762
Revenue Not Reported on Financial Statements
$3,468
Revenue Not Reported on Form 990
$58,927
Total Revenue per Audited Statements
$4,467,689
Total Revenue per Form 990
$4,412,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,517
Grants and Similar Amounts Paid$1,256,299
Other Expenses$453,051
Total Fundraising Expense$119,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,093$300,432$62,993$2,274,518
Grants to Domestic Individuals$1,256,299--$1,256,299
Other Employee Benefits$160,986$14,979$12,050$188,015
Payroll Taxes$144,898$23,935$4,885$173,718
Current Officers, Directors, Trustees, and Key Employees$62,484$28,254$19,960$110,698
Information Technology$45,827$8,131$739$54,697
Pension Plan Contributions$46,371$2,391$1,806$50,568
Insurance$43,714$5,153$1,500$50,367
Office Expenses$33,381$6,134$3,250$42,765
Depreciation Depletion$35,343$6,169$576$42,088
Fees for Services Other$14,299$27,722-$42,021
Fees for Services Accounting$8,030$24,328-$32,358
Occupancy$23,315$147-$23,462
Other Expenses$5,925$6,154$2,251$14,330
Travel$10,434$1,325$16$11,775
Advertising$3,582$695$1,529$5,806
Fees for Service Investment Mgmnt Fees-$3,468-$3,468
Conferences and Meetings$311-$27$338
Total Functional Expenses$3,907,885$479,297$119,685$4,506,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,861,926
Total Expenses per Form 990$4,506,867
Expenses per Audited Statements$4,503,399
Expenses Not Reported on Form 990$358,527
Expenses Not Reported on Financial Statements$3,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,273
Fundraising Direct Expenses$503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Vil$16,644$1,273-$1,273
Total Events$16,644$1,273$503$770
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
2024-03-21
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
88
Volunteers
21

Preparer

Firm
Brown Plus
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

Human services programs of carroll county inc. (hsp) operates our 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. Shelter services: 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 lives. 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, transportation, and mail assistance. In an effort to rapidly build trust and provide immediate support, shelter services also include our homeless outreach case worker position. This position provides street/encampment outreach services to homeless adults and families throughout carroll county. This includes linking participants to available services and supporting entry into shelter with the overall goal of securing housing and ending homelessness. Additionally, this case worker connects regularly with communities, agencies, and resources in all municipalities of carroll county to provide information about hsp services and to connect with homeless participants in these outlying areas who might not otherwise be able to access these services. - shelter services provided safe, stable on-going support for 338 unique participants, 287 households. - - family shelter served 72 total participants: 30 adults and 42 children, 60% exited to permanent housing. - - adult only shelter served 77 total participants: 55 men and 22 women, 58% exited to permanent housing. - - night-by-night shelter served 237 participants, 16% exited to permanent housing, 21% transitioned into adult shelter. - 14% of shelter participants increased their income. - 98% utilization rate with an average length of stay of 128 days. - 154 out of 237 (65%) participants engaged in case management services at the night-by-night shelter, which served the hardest to engage homeless population. - street outreach served 62 total participants: 62 adults, 23% exited to permanent housing; 33% exited to other positive destinations (this includes treatment programs and adult only shelter) - overall exits to positive destinations, 56%. Housing services: 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, and 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 vulnerability or need. Participants are then referred to shelter services, permanent supportive housing for persons with disabilities (pshpwd), or rapid re-housing program. Pshpwd provides housing and case management services to chronically homeless, hsp maintains 21 rental units for participants. Rapid re-housing provides short term rental assistance to participants experiencing homelessness. If a participant is at-risk of becoming homeless, has an evic

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

The carroll county family center provides services to expectant parents, and parents and their children under the age of five. The center provides a cozy and homelike environment for parents and children to learn and grow together. The main focus of the center is to ensure that young children are healthy - physically, developmentally and emotionally. This is accomplished through a high-quality child development program that focuses on early literacy, nurturing interactions, and learning through play. Developmental screenings, immunization checks, and daily pact (parents and children together) activities are key components of the program. While the children engage in their own special programming, parents also receive services. These programs are designed to increase self-sufficiency, enhance parenting skills, and provide quality case management. Our adult education partner, carroll community college, provides ged and esol classes for the parents. The center offers parenting classes using evidence-based curricula such as the "nurturing parent program," "chicago parenting program,- and "circle of security." other center-based services include case management, health classes, job readiness workshops, parent leadership training, and peer support activities. Our most popular activities include monthly and seasonal "special events." this year we enjoyed themes like "mess fest," "mom and me tea party," "luau day- and "carnival day." new programming for parents in fy23 included "cafecito" (coffee house for spanish-speaking parents), learning to write in cursive, general driver's education for spanish-speaking parents, and cooking classes. This year the parents assisted in preparing the menu items to be used for the special events. Another key service provided by the family center is the home visiting program. Some families cannot attend the center due to various barriers or challenges. To meet the needs of these families, the center has a home visiting program. The home visitor carries a caseload of 12 families per month and meets with each family in their own home three times per month. These families are also encouraged to attend at least one socialization opportunity per month, scheduled by the home visitor. Adult education (ged and esol) classes were conducted by carroll community college and were held every morning, monday through thursday. Afternoon programming, including parenting, health and employability classes were offered in a hybrid fashion. This year, 40 families (93 parents and children) participated in center-based programs, and 21 families (58 parents and children) engaged in home visiting services. A total of 3,577 participation visits were logged by center-based families, and 1,167 participation visits by home-visit families. Fiscal year 2023 highlights: - the child development team scored a perfect 7.0 on their annual iters (infant & toddler environmental rating scale); - the center scored high marks on the annual on-site review, conducted by the maryland family network; - the maryland family network frequently brought new staff from other centers around the state to receive training and support from the carroll county family center team.

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. Hsp has been announced as a 2023 financial education and capability award winner. We have been named outstanding organization by the nonprofits cash (creating assets, savings, and hope) campaign of maryland, maryland council on economic education (mcee), and the maryland state department of education (msde). In fy23 opportunity works served 129 individuals: 97% had a significant barrier to employment; 95% did not commit a crime during the program year; 69% mastered 5 or more job skills; 62% resolved two barriers to employment; 62% secured employment, with 66% 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 752 households. - the community garden is a 7,800 square foot produce and herb garden, centrally located in downtown westminster. In fy23, 1,804 pounds of produce fed over 300 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, overcoming debt, and developing solid financial habits. The services offered include monthly financial education workshops, financial consultation as well as one-on-one financial coaching for up to one year. We served 237 participants who attended 46 scheduled financial education workshops, both virtually and in person, 2 semi-annual financial literacy events with games and activities, and 4 visits to local elementary and middle schools to do interactive presentations with the students. 46 participated in ongoing financial coaching services: 66% increased their financial well-being, 70% maintained a spending plan for 30 days, and 33% were able to increase or create savings, pay down debt, or purchase an asset. In addition, financial education workshops were held for over 100 elementary and middle school students. 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 continued primarily via the -drop-off' method, allowing for an in-person interview, separate preparation, then follow up phone calls to complete the return as well as in-person tax returns. Taxpayers saw an average refund of 1,806 between state and federal refunds with a total of 1,147,165 going back into the community in the form of refunds. Vita prepared a total of 740 tax returns between january and june of this year, a 26% increase over the last tax season. 1 out of 3 taxpayers saved a portion of their refund. Hsp also hosted carroll cah day, in conjunction with the carroll county public library, a family friendly financial education fair, reaching over 600 community members across two events in westminster and hampstead. The event included free credit scores, counseling, and tax preparation, community and government resources, as well as a youth budgeting simulation, games and coloring activities.

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.

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IRS990/Desc0THE HOME ENERGY PROGRAM PROVIDES ASSISTANCE FOR LOW-INCOME CARROLL COUNTY RESIDENTS WHO ARE FACED WITH ANY NUMBER OF SITUATIONS THAT COULD RESULT IN HOMELESSNESS AND OR LACK OF BASIC NEEDS THAT AFFECT THE INDIVIDUAL OR FAMILY'S ABILITY TO MAINTAIN SELF-SUFFICIENCY. THE NUMBER OF CLIENTS SERVED UNDER THIS SERVICE FOR THE YEAR ENDED JUNE 30, 2023 ARE AS FOLLOWS: - HOME ENERGY SERVICES: 6 HOUSEHOLDS, 24 INDIVIDUALS - OFFICE OF HOME ENERGY PROGRAMS OHEP: 2,411 HOUSEHOLDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS OF CARROLL COUNTY INC. (HSP) OPERATES OUR 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. SHELTER SERVICES: 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 LIVES. 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, TRANSPORTATION, AND MAIL ASSISTANCE. IN AN EFFORT TO RAPIDLY BUILD TRUST AND PROVIDE IMMEDIATE SUPPORT, SHELTER SERVICES ALSO INCLUDE OUR HOMELESS OUTREACH CASE WORKER POSITION. THIS POSITION PROVIDES STREET/ENCAMPMENT OUTREACH SERVICES TO HOMELESS ADULTS AND FAMILIES THROUGHOUT CARROLL COUNTY. THIS INCLUDES LINKING PARTICIPANTS TO AVAILABLE SERVICES AND SUPPORTING ENTRY INTO SHELTER WITH THE OVERALL GOAL OF SECURING HOUSING AND ENDING HOMELESSNESS. ADDITIONALLY, THIS CASE WORKER CONNECTS REGULARLY WITH COMMUNITIES, AGENCIES, AND RESOURCES IN ALL MUNICIPALITIES OF CARROLL COUNTY TO PROVIDE INFORMATION ABOUT HSP SERVICES AND TO CONNECT WITH HOMELESS PARTICIPANTS IN THESE OUTLYING AREAS WHO MIGHT NOT OTHERWISE BE ABLE TO ACCESS THESE SERVICES. - SHELTER SERVICES PROVIDED SAFE, STABLE ON-GOING SUPPORT FOR 338 UNIQUE PARTICIPANTS, 287 HOUSEHOLDS. - - FAMILY SHELTER SERVED 72 TOTAL PARTICIPANTS: 30 ADULTS AND 42 CHILDREN, 60% EXITED TO PERMANENT HOUSING. - - ADULT ONLY SHELTER SERVED 77 TOTAL PARTICIPANTS: 55 MEN AND 22 WOMEN, 58% EXITED TO PERMANENT HOUSING. - - NIGHT-BY-NIGHT SHELTER SERVED 237 PARTICIPANTS, 16% EXITED TO PERMANENT HOUSING, 21% TRANSITIONED INTO ADULT SHELTER. - 14% OF SHELTER PARTICIPANTS INCREASED THEIR INCOME. - 98% UTILIZATION RATE WITH AN AVERAGE LENGTH OF STAY OF 128 DAYS. - 154 OUT OF 237 (65%) PARTICIPANTS ENGAGED IN CASE MANAGEMENT SERVICES AT THE NIGHT-BY-NIGHT SHELTER, WHICH SERVED THE HARDEST TO ENGAGE HOMELESS POPULATION. - STREET OUTREACH SERVED 62 TOTAL PARTICIPANTS: 62 ADULTS, 23% EXITED TO PERMANENT HOUSING; 33% EXITED TO OTHER POSITIVE DESTINATIONS (THIS INCLUDES TREATMENT PROGRAMS AND ADULT ONLY SHELTER) - OVERALL EXITS TO POSITIVE DESTINATIONS, 56%. HOUSING SERVICES: 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, AND 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 VULNERABILITY OR NEED. PARTICIPANTS ARE THEN REFERRED TO SHELTER SERVICES, PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (PSHPWD), OR RAPID RE-HOUSING PROGRAM. PSHPWD PROVIDES HOUSING AND CASE MANAGEMENT SERVICES TO CHRONICALLY HOMELESS, HSP MAINTAINS 21 RENTAL UNITS FOR PARTICIPANTS. RAPID RE-HOUSING PROVIDES SHORT TERM RENTAL ASSISTANCE TO PARTICIPANTS EXPERIENCING HOMELESSNESS. IF A PARTICIPANT IS AT-RISK OF BECOMING HOMELESS, HAS AN EVIC
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CARROLL COUNTY FAMILY CENTER PROVIDES SERVICES TO EXPECTANT PARENTS, AND PARENTS AND THEIR CHILDREN UNDER THE AGE OF FIVE. THE CENTER PROVIDES A COZY AND HOMELIKE ENVIRONMENT FOR PARENTS AND CHILDREN TO LEARN AND GROW TOGETHER. THE MAIN FOCUS OF THE CENTER IS TO ENSURE THAT YOUNG CHILDREN ARE HEALTHY - PHYSICALLY, DEVELOPMENTALLY AND EMOTIONALLY. THIS IS ACCOMPLISHED THROUGH A HIGH-QUALITY CHILD DEVELOPMENT PROGRAM THAT FOCUSES ON EARLY LITERACY, NURTURING INTERACTIONS, AND LEARNING THROUGH PLAY. DEVELOPMENTAL SCREENINGS, IMMUNIZATION CHECKS, AND DAILY PACT (PARENTS AND CHILDREN TOGETHER) ACTIVITIES ARE KEY COMPONENTS OF THE PROGRAM. WHILE THE CHILDREN ENGAGE IN THEIR OWN SPECIAL PROGRAMMING, PARENTS ALSO RECEIVE SERVICES. THESE PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, ENHANCE PARENTING SKILLS, AND PROVIDE QUALITY CASE MANAGEMENT. OUR ADULT EDUCATION PARTNER, CARROLL COMMUNITY COLLEGE, PROVIDES GED AND ESOL CLASSES FOR THE PARENTS. THE CENTER OFFERS PARENTING CLASSES USING EVIDENCE-BASED CURRICULA SUCH AS THE "NURTURING PARENT PROGRAM," "CHICAGO PARENTING PROGRAM,- AND "CIRCLE OF SECURITY." OTHER CENTER-BASED SERVICES INCLUDE CASE MANAGEMENT, HEALTH CLASSES, JOB READINESS WORKSHOPS, PARENT LEADERSHIP TRAINING, AND PEER SUPPORT ACTIVITIES. OUR MOST POPULAR ACTIVITIES INCLUDE MONTHLY AND SEASONAL "SPECIAL EVENTS." THIS YEAR WE ENJOYED THEMES LIKE "MESS FEST," "MOM AND ME TEA PARTY," "LUAU DAY- AND "CARNIVAL DAY." NEW PROGRAMMING FOR PARENTS IN FY23 INCLUDED "CAFECITO" (COFFEE HOUSE FOR SPANISH-SPEAKING PARENTS), LEARNING TO WRITE IN CURSIVE, GENERAL DRIVER'S EDUCATION FOR SPANISH-SPEAKING PARENTS, AND COOKING CLASSES. THIS YEAR THE PARENTS ASSISTED IN PREPARING THE MENU ITEMS TO BE USED FOR THE SPECIAL EVENTS. ANOTHER KEY SERVICE PROVIDED BY THE FAMILY CENTER IS THE HOME VISITING PROGRAM. SOME FAMILIES CANNOT ATTEND THE CENTER DUE TO VARIOUS BARRIERS OR CHALLENGES. TO MEET THE NEEDS OF THESE FAMILIES, THE CENTER HAS A HOME VISITING PROGRAM. THE HOME VISITOR CARRIES A CASELOAD OF 12 FAMILIES PER MONTH AND MEETS WITH EACH FAMILY IN THEIR OWN HOME THREE TIMES PER MONTH. THESE FAMILIES ARE ALSO ENCOURAGED TO ATTEND AT LEAST ONE SOCIALIZATION OPPORTUNITY PER MONTH, SCHEDULED BY THE HOME VISITOR. ADULT EDUCATION (GED AND ESOL) CLASSES WERE CONDUCTED BY CARROLL COMMUNITY COLLEGE AND WERE HELD EVERY MORNING, MONDAY THROUGH THURSDAY. AFTERNOON PROGRAMMING, INCLUDING PARENTING, HEALTH AND EMPLOYABILITY CLASSES WERE OFFERED IN A HYBRID FASHION. THIS YEAR, 40 FAMILIES (93 PARENTS AND CHILDREN) PARTICIPATED IN CENTER-BASED PROGRAMS, AND 21 FAMILIES (58 PARENTS AND CHILDREN) ENGAGED IN HOME VISITING SERVICES. A TOTAL OF 3,577 PARTICIPATION VISITS WERE LOGGED BY CENTER-BASED FAMILIES, AND 1,167 PARTICIPATION VISITS BY HOME-VISIT FAMILIES. FISCAL YEAR 2023 HIGHLIGHTS: - THE CHILD DEVELOPMENT TEAM SCORED A PERFECT 7.0 ON THEIR ANNUAL ITERS (INFANT & TODDLER ENVIRONMENTAL RATING SCALE); - THE CENTER SCORED HIGH MARKS ON THE ANNUAL ON-SITE REVIEW, CONDUCTED BY THE MARYLAND FAMILY NETWORK; - THE MARYLAND FAMILY NETWORK FREQUENTLY BROUGHT NEW STAFF FROM OTHER CENTERS AROUND THE STATE TO RECEIVE TRAINING AND SUPPORT FROM THE CARROLL COUNTY FAMILY CENTER TEAM.
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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. HSP HAS BEEN ANNOUNCED AS A 2023 FINANCIAL EDUCATION AND CAPABILITY AWARD WINNER. WE HAVE BEEN NAMED OUTSTANDING ORGANIZATION BY THE NONPROFITS CASH (CREATING ASSETS, SAVINGS, AND HOPE) CAMPAIGN OF MARYLAND, MARYLAND COUNCIL ON ECONOMIC EDUCATION (MCEE), AND THE MARYLAND STATE DEPARTMENT OF EDUCATION (MSDE). IN FY23 OPPORTUNITY WORKS SERVED 129 INDIVIDUALS: 97% HAD A SIGNIFICANT BARRIER TO EMPLOYMENT; 95% DID NOT COMMIT A CRIME DURING THE PROGRAM YEAR; 69% MASTERED 5 OR MORE JOB SKILLS; 62% RESOLVED TWO BARRIERS TO EMPLOYMENT; 62% SECURED EMPLOYMENT, WITH 66% 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 752 HOUSEHOLDS. - THE COMMUNITY GARDEN IS A 7,800 SQUARE FOOT PRODUCE AND HERB GARDEN, CENTRALLY LOCATED IN DOWNTOWN WESTMINSTER. IN FY23, 1,804 POUNDS OF PRODUCE FED OVER 300 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, OVERCOMING DEBT, AND DEVELOPING SOLID FINANCIAL HABITS. THE SERVICES OFFERED INCLUDE MONTHLY FINANCIAL EDUCATION WORKSHOPS, FINANCIAL CONSULTATION AS WELL AS ONE-ON-ONE FINANCIAL COACHING FOR UP TO ONE YEAR. WE SERVED 237 PARTICIPANTS WHO ATTENDED 46 SCHEDULED FINANCIAL EDUCATION WORKSHOPS, BOTH VIRTUALLY AND IN PERSON, 2 SEMI-ANNUAL FINANCIAL LITERACY EVENTS WITH GAMES AND ACTIVITIES, AND 4 VISITS TO LOCAL ELEMENTARY AND MIDDLE SCHOOLS TO DO INTERACTIVE PRESENTATIONS WITH THE STUDENTS. 46 PARTICIPATED IN ONGOING FINANCIAL COACHING SERVICES: 66% INCREASED THEIR FINANCIAL WELL-BEING, 70% MAINTAINED A SPENDING PLAN FOR 30 DAYS, AND 33% WERE ABLE TO INCREASE OR CREATE SAVINGS, PAY DOWN DEBT, OR PURCHASE AN ASSET. IN ADDITION, FINANCIAL EDUCATION WORKSHOPS WERE HELD FOR OVER 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS. 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 CONTINUED PRIMARILY VIA THE -DROP-OFF' METHOD, ALLOWING FOR AN IN-PERSON INTERVIEW, SEPARATE PREPARATION, THEN FOLLOW UP PHONE CALLS TO COMPLETE THE RETURN AS WELL AS IN-PERSON TAX RETURNS. TAXPAYERS SAW AN AVERAGE REFUND OF 1,806 BETWEEN STATE AND FEDERAL REFUNDS WITH A TOTAL OF 1,147,165 GOING BACK INTO THE COMMUNITY IN THE FORM OF REFUNDS. VITA PREPARED A TOTAL OF 740 TAX RETURNS BETWEEN JANUARY AND JUNE OF THIS YEAR, A 26% INCREASE OVER THE LAST TAX SEASON. 1 OUT OF 3 TAXPAYERS SAVED A PORTION OF THEIR REFUND. HSP ALSO HOSTED CARROLL CAH DAY, IN CONJUNCTION WITH THE CARROLL COUNTY PUBLIC LIBRARY, A FAMILY FRIENDLY FINANCIAL EDUCATION FAIR, REACHING OVER 600 COMMUNITY MEMBERS ACROSS TWO EVENTS IN WESTMINSTER AND HAMPSTEAD. THE EVENT INCLUDED FREE CREDIT SCORES, COUNSELING, AND TAX PREPARATION, COMMUNITY AND GOVERNMENT RESOURCES, AS WELL AS A YOUTH BUDGETING SIMULATION, GAMES AND COLORING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0484143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0109713
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IRS990/PYOtherExpensesAmt0544358
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IRS990/PYTotalExpensesAmt04522067
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94637
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS REV 6,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X

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