Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-6065754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$12,482,672
Down $176,185 (-1.4%) from 2016
Net Assets
Down$10,287,604
Down $311,696 (-2.9%) from 2016
Liabilities
Up$2,195,068
Up $135,511 (+6.6%) from 2016
Revenue
Down$13,044,995
Down $178,378 (-1.3%) from 2016
Expenses
Up$13,132,447
Up $763,878 (+6.2%) from 2016
Net Income
Down-$87,452
Down $942,256 (-110%) from 2016
A community action agency that strives to eliminate economic and social barriers to promote individual and community stability through services, advocacy, and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,910,787 | $6,771,592 | ▼ $139,195 |
| Savings and Temporary Cash Investments | $3,163,399 | $3,681,789 | ▲ $518,390 |
| Pledges and Grants Receivable | $1,330,672 | $987,182 | ▼ $343,490 |
| Accounts Receivable | $1,086,054 | $856,025 | ▼ $230,029 |
| Prepaid Expenses and Deferred Charges | $167,945 | $163,475 | ▼ $4,470 |
| Total Assets | $12,658,857 | $12,482,672 | ▼ $176,185 |
| Other Assets Total | - | $22,609 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $787,380 | $1,001,889 | ▲ $214,509 |
| Mortgage Notes Payable Secured by Investment Property | $839,278 | $782,176 | ▼ $57,102 |
| Deferred Revenue | $378,714 | $372,665 | ▼ $6,049 |
| Other Liabilities | $54,185 | $38,338 | ▼ $15,847 |
| Total Liabilities | $2,059,557 | $2,195,068 | ▲ $135,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,595,068 | $10,253,070 | ▼ $341,998 |
| Temporarily Rstr Net Assets | $4,232 | $34,534 | ▲ $30,302 |
| Total Net Assets Fund Balance | $10,599,300 | $10,287,604 | ▼ $311,696 |
| Total Liabilities and Net Assets / Fund Balance | $12,658,857 | $12,482,672 | ▼ $176,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,225,733 | $2,843,026 | $9,068,759 |
| Other Land Buildings | $123,739 | $1,309,547 | $1,433,286 |
| Equipment | $169,382 | $627,913 | $797,295 |
| Land | $252,738 | - | $252,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Thomas | Executive Di | FT | $83,682 | $3,408 | $87,090 |
| Faron Garver | Finance Dire | FT | $67,106 | $3,759 | $70,865 |
| Name | Title |
|---|---|
| Carole Kenny | Board Member |
| Creade Brode | Board Member |
| Erica Weedon | Board Member |
| Eugene Frazier | Board Member |
| Gil Frankenberry | Board Member |
| John Coyle | Board Member |
| John Mcmullen | Board Member |
| Mark Farris | Board Member |
| Martin Crump | Board Member |
| Mary Bond | Board Member |
| Megan Oliver | Board Member |
| Nicholas Hadley | Board Member |
| Philip Van Newkirk | Board Member |
| Scott Stevenson | Board Member |
| Sheri Sensabaugh | Board Member |
| Warren Foote | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ufcw Tri-state Health & Welfare | - | 27 ROLAND AVE, SUITE 100, Mount Laurel, NJ 08051 | $630,644 |
| US Foodservice | - | PO BOX 641303, Pittsburgh, PA 15264 | $395,712 |
| United Healthcare | - | UHS PREMIUM BILLING, Palatine, IL 60094 | $310,562 |
| Aspired Propery Management | - | 80 GREEN ST, Cumberland, MD 21502 | $258,262 |
| Mayor And City Council Of Cumberland | - | 57 GREEN ST, Cumberland, MD 21502 | $182,680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,915,418 |
| Salaries, Compensation, and Employee Benefits | $5,217,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,104,738 | $396,987 | - | $3,501,725 |
| Other Employee Benefits | $1,007,075 | $90,679 | - | $1,097,754 |
| Depreciation Depletion | $350,898 | $132,800 | - | $483,698 |
| Payroll Taxes | $391,951 | $44,648 | - | $436,599 |
| Other Expenses | $669,251 | $-437,451 | - | $231,800 |
| Occupancy | $155,594 | $31,918 | - | $187,512 |
| Current Officers, Directors, Trustees, and Key Employees | $160,431 | $20,520 | - | $180,951 |
| Travel | $89,399 | $16,538 | - | $105,937 |
| Advertising | $67,810 | $8,456 | - | $76,266 |
| Office Expenses | $58,784 | $10,190 | - | $68,974 |
| Insurance | $36,224 | $7,989 | - | $44,213 |
| Fees for Services Accounting | - | $28,538 | - | $28,538 |
| Fees for Services Legal | $1,919 | - | - | $1,919 |
| Total Functional Expenses | $12,613,367 | $519,080 | $0 | $13,132,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,185,290 |
| Expenses per Audited Statements | $13,132,447 |
| Total Expenses per Form 990 | $13,132,447 |
| Expenses Not Reported on Form 990 | $52,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $38,338 |
“The board reviews and approves form 990 tax return before it is filed.”
“Board monitors compliance by annually signing the conflicts policy”
“Board reviews and approves the executive director's salary”
“Other officers/key employees receive compensation and rates according to the board approved salary schedule.”
“Public may access contact info on website and request documents”
“Include head start, early head start, adult day care, older americans act, and child care and family programs. 6,949,339. D) housing development- provides housing for low-income families and the elderly. The programs include group senior assisted housing and housing. 3,579,684.”
“Unrealized in kind gain -245,677 unrealized in kind gain”
“The hrdc adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes "fin 48") on july 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The implentation of fin 48 had no impact on hrdc's financial statements. Hrdc does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax liabilities. No interest or penalties were accrued as of july 1, 2010, as a result of the adoption of fin 48. For the years ended september 30, 2017, there were no interest or penalties recorded or included in its financial statements. Hrdc's federal exempt organization business income tax returns (form 990) for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 787380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1001889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1086054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 856025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8456 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76266 |
| IRS990/AllOtherContributionsAmt | 0 | 427334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FARON GARVER FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017775970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 VIRGINIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180951 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 396987 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3104738 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3501725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 630644 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 395712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 310562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 258262 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 ROLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 641303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | UHS PREMIUM BILLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 80 GREEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 57 GREEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UFCW TRI-STATE HEALTH & WELFARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNITED HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASPIRED PROPERY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MAYOR AND CITY COUNCIL OF CUMBERLAND |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12814821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19267 |
| IRS990/CYOtherExpensesAmt | 0 | 7915418 |
| IRS990/CYOtherRevenueAmt | 0 | 150042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5217029 |
| IRS990/CYTotalExpensesAmt | 0 | 13132447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13044995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483698 |
| IRS990/Desc | 0 | A) COMMUNITY WELFARE- PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE POVERTY LEVEL RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM. 493,537. B) ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 1,590,807. C) HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 6,949,339. D) HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 3,579,684. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12613367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA WEEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CREADE BRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GIL FRANKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP VAN NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERI SENSABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FARON GARVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 83682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67106 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12387487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3924 |
| IRS990/GrossReceiptsAmt | 0 | 13048919 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 326 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4780486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6910787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6771592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11552078 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3924 |
| 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 | A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 839278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 782176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10599300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10287604 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95152 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95152 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -245677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1007075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1097754 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -437451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5878725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 669251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5974733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 436706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54890 |
| IRS990/OtherRevenueTotalAmt | 0 | 54890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1330672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 987182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163475 |
| IRS990/PrincipalOfficerNm | 0 | FARON GARVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRORGAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13090026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -89545 |
| IRS990/PYOtherExpensesAmt | 0 | 7390375 |
| IRS990/PYOtherRevenueAmt | 0 | 158319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 854804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4978194 |
| IRS990/PYTotalExpensesAmt | 0 | 12368569 |
| IRS990/PYTotalRevenueAmt | 0 | 13223373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 95152 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3163399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3681789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12814821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13090026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12316080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12310762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12424691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62956380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 210907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62956380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12814821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13090026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12316080 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.