Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Garrett County Lighthouse Inc.
990 • Fiscal year 2022 • EIN 52-1773373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,181,914
Down $625,662 (-22%) from 2021
Net Assets
Down$1,739,663
Down $599,723 (-26%) from 2021
Liabilities
Down$442,251
Down $25,939 (-5.5%) from 2021
Revenue And Expenses
Revenue
Down$1,439,446
Down $944,271 (-40%) from 2021
Expenses
Up$2,037,420
Up $233,188 (+13%) from 2021
Net Income
Down-$597,974
Down $1,177,459 (-203%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2024
- Return Version
- 2021v4.2
- Gross Receipts
- $1,439,446
Mission and Program Overview
Mission
Provide services to the mentally ill population.
Provide services to the mentally ill population of Garrett County Maryland
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,339,386 | $1,739,663 | ▼ $599,723 |
| Land, Buildings, and Equipment, Net | $908,367 | $847,464 | ▼ $60,903 |
| Investments in Publicly Traded Securities | $899,489 | $647,980 | ▼ $251,509 |
| Cash and Non-Interest-Bearing Accounts | $717,422 | $354,745 | ▼ $362,677 |
| Accounts Receivable | $249,578 | $193,261 | ▼ $56,317 |
| Savings and Temporary Cash Investments | $17,814 | $115,051 | ▲ $97,237 |
| Prepaid Expenses and Deferred Charges | - | $23,413 | - |
| Inventories for Sale or Use | $22 | - | - |
| Total Assets | $2,807,576 | $2,181,914 | ▼ $625,662 |
| Other Assets Total | $14,884 | - | - |
| Liabilities | |||
| Deferred Revenue | $367,277 | $304,187 | ▼ $63,090 |
| Other Liabilities | $96,285 | $70,653 | ▼ $25,632 |
| Mortgage Notes Payable Secured by Investment Property | - | $37,001 | - |
| Accounts Payable and Accrued Expenses | $4,628 | $30,410 | ▲ $25,782 |
| Total Liabilities | $468,190 | $442,251 | ▼ $25,939 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,339,386 | $1,739,663 | ▼ $599,723 |
| Total Liabilities and Net Assets / Fund Balance | $2,807,576 | $2,181,914 | ▼ $625,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,765,698 | - | $1,765,698 |
| Equipment | $471,973 | - | $471,973 |
| Land | $175,456 | - | $175,456 |
| Other Land Buildings | $-1,565,663 | $1,565,663 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Jones | Executive Director | FT | $39,211 | $39,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Wilt | President |
| Tim Dunning | Vice President |
| Carrie Disimone | Secretary |
| Regina Gearhart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,671
- Program Service Revenue
- $1,511,154
- Investment Income
- $-101,379
- Other Revenue
- $0
- Change in Net Assets
- $-597,974
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,204 |
| Other Expenses | $750,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,038,952 | - | - | $1,038,952 |
| All Other Expenses | $231,192 | - | - | $231,192 |
| Occupancy | $187,981 | - | - | $187,981 |
| Depreciation Depletion | $116,375 | - | - | $116,375 |
| Other Employee Benefits | $111,452 | - | - | $111,452 |
| Payroll Taxes | $107,061 | - | - | $107,061 |
| Insurance | $100,366 | - | - | $100,366 |
| Pension Plan Contributions | $29,739 | - | - | $29,739 |
| Office Expenses | $15,444 | - | - | $15,444 |
| Conferences and Meetings | $12,115 | - | - | $12,115 |
| Fees for Service Investment Mgmnt Fees | $6,696 | - | - | $6,696 |
| Other Expenses | $2,797 | - | - | $2,797 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Interest | $1,844 | - | - | $1,844 |
| Travel | - | $859 | - | $859 |
| Advertising | $479 | - | - | $479 |
| Total Functional Expenses | $2,033,811 | $3,609 | $0 | $2,037,420 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Wages | $37,805 |
| Compensated Absences | $27,531 |
| SEP Payable | $5,066 |
| Md Sui | $2,347 |
| Payroll Liabilities | $1,433 |
| Cst | $19 |
| Timing Differences | $-3,548 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Document is made available to all board members for questions prior to submission Part VI Section B Line llBThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors Part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19”
Conflict of interest policy compliance Part VI line 12C
“The conflict of interest policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization.”
CEO executive director top management comp Part VI line 15A
“Compensation is reviewed annually with the board of directors”
Other officer or key employee compensation Part VI line 15B
“Compensation is reviewed annually with the Board of Directors”
Governing documents etc available to public Part VI line 19
“Documents are made avialavble upon request from the Executive Director and new staff are given them at orientation.”
Filing and Contact Details
Filer
- Filer Name
- Garrett County Lighthouse Inc
- EIN
- 52-1773373
- Address
- PO Box 116, Oakland, MD 21550
Signing Officer
- Name
- Amy Jones
- Title
- Executive Direc
- Phone
- 3013349126
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Dorinda Kisner CPA PLLC
- Address
- 1003 E State Avenue, Terra Alta, WV 26764
- Preparer
- Dorinda Kisner
- Phone
- 3047896082
Supplemental Narrative
Additional Explanations
Amended return information
“Additional information became available that changed the orginal filing income and expenses and balance sheet”
Other or change in accounting method Part XII line 1
“Prior Period adjustment unidentifable”
List of other expenses Part IX line 24E
“Description: Advocacy Agency FeesTotal:$7,232program Services:$7,232Management and general:$0Fundraising:$0Description: Transportation CostsTotal:$55,747program Services:$55,747Management and general:$0Fundraising:$0Description:Employee RecognitionTotal:$8,339program Services:$8,339Management and general:$0Fundraising:$0 Description:Client Activity ExpensesTotal:$2,797program Services:$2,797Management and general:$0Fundraising:$0Description:MiscTotal:$230,107program Services:$230,107Management and general:$0Fundraising:$0Description:Treasure ChestTotal:$208program Services:$208Management and general:$0Fundraising:$0 Description:Treasure Chest FundTotal:$135program Services:$135Management and general:$0Fundraising:$0Description:Community SupportTotal:$174program Services:$174Management and general:$0Fundraising:$0Description:Admin FeesTotal:$503program Services:$503Management and general:$0Fundraising:$0 Description:Bad DebtTotal:$65program Services:$65Management and general:0Fundraising:$0”
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services to the mentally ill population of Garrett County Maryland |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231192 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013349126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1744 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101379 |
| IRS990/CYOtherExpensesAmt | 0 | 750216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1511154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -597974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287204 |
| IRS990/CYTotalExpensesAmt | 0 | 2037420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1439446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 304187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116375 |
| IRS990/Desc | 0 | Community Rehabilitation Provided day program activities to mentally ill population. Activities are planned to prepare participants to function in the community Approximate number of participants 85 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1728739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Dunning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Disimone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Regina Gearhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Wilt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1744 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 27927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -119770 |
| IRS990/GrossReceiptsAmt | 0 | 1439446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/InterestGrp/TotalAmt | 0 | 1844 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 899489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 647980 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1565663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413127 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services to the mentally ill population of Garrett County Maryland |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2339386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1739663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -119770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Advocacy Agency Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Recognition |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Activity Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70653 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1038952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23413 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1749 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admin Fees Recd |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SSI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Meal Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | All other Misc income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1394150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1394150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56627 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Compass House- Crisis services- provided services to mentally ill population number served 36 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203381 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Safe Harbor Crisis services provided services to mentally ill population. Approximate number of participants served 18 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218461 |
| IRS990/PYOtherExpensesAmt | 0 | 514516 |
| IRS990/PYOtherRevenueAmt | 0 | 357608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1716500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1289716 |
| IRS990/PYTotalExpensesAmt | 0 | 1804232 |
| IRS990/PYTotalRevenueAmt | 0 | 2383717 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -597974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2339386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1739663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 240171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1394150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2159888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2697319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1755579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1730595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9737531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9977702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1422077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2249788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9977702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1440468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2271840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2733757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1768104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1896838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10111007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1765698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1765698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 471973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175456 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1565663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1565663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -3548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SEP Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MD SUI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Timing Differences |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847464 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Additional information became available that changed the orginal filing income and expenses and balance sheet |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Document is made available to all board members for questions prior to submission Part VI Section B Line llBThe Conflict of interest policy is reviewed annually with the board members Part VI Section B Line 12CCompensation is reviewed annually with the board of directors Part VI Section B Line 15Documents are made available upon request from the executive director Part VI Section C Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed annually with the board members. It is also reviewed by CARF the accreditation used by the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed annually with the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed annually with the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are made avialavble upon request from the Executive Director and new staff are given them at orientation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior Period adjustment unidentifable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Advocacy Agency FeesTotal:$7,232program Services:$7,232Management and general:$0Fundraising:$0Description: Transportation CostsTotal:$55,747program Services:$55,747Management and general:$0Fundraising:$0Description:Employee RecognitionTotal:$8,339program Services:$8,339Management and general:$0Fundraising:$0 Description:Client Activity ExpensesTotal:$2,797program Services:$2,797Management and general:$0Fundraising:$0Description:MiscTotal:$230,107program Services:$230,107Management and general:$0Fundraising:$0Description:Treasure ChestTotal:$208program Services:$208Management and general:$0Fundraising:$0 Description:Treasure Chest FundTotal:$135program Services:$135Management and general:$0Fundraising:$0Description:Community SupportTotal:$174program Services:$174Management and general:$0Fundraising:$0Description:Admin FeesTotal:$503program Services:$503Management and general:$0Fundraising:$0 Description:Bad DebtTotal:$65program Services:$65Management and general:0Fundraising:$0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2807576 |
| IRS990/TotalAssetsEOYAmt | 0 | 2181914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2807576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2181914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29671 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2033811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2037420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 442251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 442251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2339386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1739663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2033811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1511154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39211 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1391384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1439446 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2807576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2181914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/TravelGrp/TotalAmt | 0 | 859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.garrettcountylighthouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,181,914
- Liabilities
- $442,251
- Net assets
- $1,739,663
- Revenue
- $1,439,446
- Expenses
- $2,037,420
- Net income
- -$597,974
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