Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-6065754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$12,053,513
Down $429,159 (-3.4%) from 2017
Net Assets
Down$9,720,614
Down $566,990 (-5.5%) from 2017
Liabilities
Up$2,332,899
Up $137,831 (+6.3%) from 2017
Revenue
Up$13,080,799
Up $35,804 (+0.3%) from 2017
Expenses
Up$13,445,376
Up $312,929 (+2.4%) from 2017
Net Income
Down-$364,577
Down $277,125 (-317%) from 2017
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 | $6,771,592 | $6,599,617 | ▼ $171,975 |
| Savings and Temporary Cash Investments | $3,681,789 | $3,469,617 | ▼ $212,172 |
| Pledges and Grants Receivable | $987,182 | $1,194,678 | ▲ $207,496 |
| Accounts Receivable | $856,025 | $624,679 | ▼ $231,346 |
| Prepaid Expenses and Deferred Charges | $163,475 | $151,539 | ▼ $11,936 |
| Total Assets | $12,482,672 | $12,053,513 | ▼ $429,159 |
| Other Assets Total | $22,609 | $13,383 | ▼ $9,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,001,889 | $880,407 | ▼ $121,482 |
| Deferred Revenue | $372,665 | $728,895 | ▲ $356,230 |
| Mortgage Notes Payable Secured by Investment Property | $782,176 | $723,597 | ▼ $58,579 |
| Other Liabilities | $38,338 | - | - |
| Total Liabilities | $2,195,068 | $2,332,899 | ▲ $137,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,253,070 | $9,719,003 | ▼ $534,067 |
| Temporarily Rstr Net Assets | $34,534 | $1,611 | ▼ $32,923 |
| Total Net Assets Fund Balance | $10,287,604 | $9,720,614 | ▼ $566,990 |
| Total Liabilities and Net Assets / Fund Balance | $12,482,672 | $12,053,513 | ▼ $429,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,952,325 | $3,206,553 | $9,158,878 |
| Other Land Buildings | $262,263 | $1,332,017 | $1,594,280 |
| Equipment | $148,334 | $647,271 | $795,605 |
| Land | $236,695 | - | $236,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendolyn Mckenzie | Executive Di | FT | $69,058 | $3,818 | $72,876 |
| Faron Garver | Finance Dire | FT | $66,741 | $3,473 | $70,214 |
| Name | Title |
|---|---|
| Carole Kenny | Board Member |
| Creade Brode | Board Member |
| Erica Weedon | Board Member |
| Eugene Frazier | Board Member |
| Gil Frankenberry | Board Member |
| Jason Loya | Board Member |
| John Coyle | Board Member |
| John Mcmullen | Board Member |
| Jose Taylor | Board Member |
| Lesa Diehl | Board Member |
| Mark Farris | Board Member |
| Martin Crump | Board Member |
| Mary Bond | 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 | $720,398 |
| Willison Oil INC | - | 12900 ALI GHAN RD NE, Cumberland, MD 21502 | $505,500 |
| US Foodservice | - | PO BOX 641303, Pittsburgh, PA 15264 | $434,901 |
| United Healthcare | - | UHS PREMIUM BILLING, Palatine, IL 60094 | $314,628 |
| Aspired Propery Management | - | 80 GREEN ST, Cumberland, MD 21502 | $309,888 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,079,278 |
| Salaries, Compensation, and Employee Benefits | $5,366,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,250,684 | $436,797 | - | $3,687,481 |
| Other Employee Benefits | $982,124 | $92,703 | - | $1,074,827 |
| Depreciation Depletion | $326,425 | $148,377 | - | $474,802 |
| Payroll Taxes | $397,979 | $47,505 | - | $445,484 |
| Other Expenses | $717,018 | $-456,372 | - | $260,646 |
| Occupancy | $146,908 | $34,969 | - | $181,877 |
| Current Officers, Directors, Trustees, and Key Employees | $139,546 | $18,760 | - | $158,306 |
| Travel | $74,436 | $10,843 | - | $85,279 |
| Advertising | $51,250 | $10,969 | - | $62,219 |
| Insurance | $47,484 | $14,715 | - | $62,199 |
| Office Expenses | $45,209 | $12,573 | - | $57,782 |
| Fees for Services Accounting | - | $31,708 | - | $31,708 |
| Fees for Services Legal | $3,627 | - | - | $3,627 |
| Total Functional Expenses | $12,785,111 | $660,265 | $0 | $13,445,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,561,686 |
| Expenses per Audited Statements | $13,445,376 |
| Total Expenses per Form 990 | $13,445,376 |
| Expenses Not Reported on Form 990 | $116,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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. 7,051,235. D) housing development- provides housing for low-income families and the elderly. The programs include group senior assisted housing and housing. 3,480,892.”
“Unrealized in kind gain -199,223”
“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 year ended september 30, 2018, there was no interest or penalty recorded or included in its financial statements. Hrdc's federal exempt organization business income tax return (form 990) for 2015, 2016, and 2017 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 | 1001889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 880407 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 856025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 624679 |
| 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 | 10969 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62219 |
| IRS990/AllOtherContributionsAmt | 0 | 496703 |
| 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 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158306 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 436797 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3250684 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3687481 |
| 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 | 720398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 505500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 434901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 314628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 309888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27 ROLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12900 ALI GHAN RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 641303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | UHS PREMIUM BILLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 80 GREEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21502 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UFCW TRI-STATE HEALTH & WELFARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILLISON OIL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNITED HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASPIRED PROPERY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12941377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19234 |
| IRS990/CYOtherExpensesAmt | 0 | 8079278 |
| IRS990/CYOtherRevenueAmt | 0 | 104243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5366098 |
| IRS990/CYTotalExpensesAmt | 0 | 13445376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13080799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 372665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 728895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474802 |
| 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. 462,238. B) ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 1,790,746. 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. 7,051,235. D) HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 3,480,892. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12785111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31708 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3627 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3473 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON LOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA WEEDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CREADE BRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIL FRANKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESA DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP VAN NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERI SENSABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDOLYN MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 69058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 66741 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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/GainOrLossGrp/OtherAmt | 0 | -44607 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 12444674 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18114 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81072 |
| IRS990/GrossReceiptsAmt | 0 | 13222442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 323 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5185841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6771592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6599617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11785458 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62721 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78922 |
| 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 | 782176 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 723597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10287604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9720614 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42457 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63605 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3190 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -199223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 982124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1074827 |
| 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 | 118051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -456372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5971258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 717018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6089309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 260646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40638 |
| IRS990/OtherRevenueTotalAmt | 0 | 40638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445484 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 987182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1194678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 163475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151539 |
| IRS990/PrincipalOfficerNm | 0 | FARON GARVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRORGAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12814821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19267 |
| IRS990/PYOtherExpensesAmt | 0 | 7915418 |
| IRS990/PYOtherRevenueAmt | 0 | 150042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5217029 |
| IRS990/PYTotalExpensesAmt | 0 | 13132447 |
| IRS990/PYTotalRevenueAmt | 0 | 13044995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3681789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3469617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12941377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12814821 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.