Civic Intelligence

Allegany County Human Resources Development Commission Inc.

990 • Fiscal year 2020 • EIN 52-6065754

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

125 Virginia AvenueCumberland, MD 21502

(301) 777-5970

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.17x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$81,416

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,828,030

Down $662,366 (-5.8%) from 2019

Net Assets

Down

$8,749,217

Down $169,622 (-1.9%) from 2019

Liabilities

Down

$2,078,813

Down $492,744 (-19%) from 2019

Revenue

Down

$12,479,246

Down $519,424 (-4.0%) from 2019

Expenses

Down

$12,454,516

Down $1,214,095 (-8.9%) from 2019

Net Income

Up

$24,730

Up $694,671 (+104%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,257,583Liabilities 2010: $2,425,317Net Assets 2010: $7,832,2662010Assets 2011: $11,576,635Liabilities 2011: $2,232,124Net Assets 2011: $9,344,5112011Assets 2012: $11,799,532Liabilities 2012: $2,177,158Net Assets 2012: $9,622,3742012Assets 2013: $11,937,218Liabilities 2013: $2,104,885Net Assets 2013: $9,832,3332013Assets 2014: $11,677,898Liabilities 2014: $2,268,977Net Assets 2014: $9,408,9212014Assets 2015: $11,951,342Liabilities 2015: $2,220,117Net Assets 2015: $9,731,2252015Assets 2016: $12,658,857Liabilities 2016: $2,059,557Net Assets 2016: $10,599,3002016Assets 2017: $12,482,672Liabilities 2017: $2,195,068Net Assets 2017: $10,287,6042017Assets 2018: $12,053,513Liabilities 2018: $2,332,899Net Assets 2018: $9,720,6142018Assets 2019: $11,490,396Liabilities 2019: $2,571,557Net Assets 2019: $8,918,8392019Assets 2020: $10,828,030Liabilities 2020: $2,078,813Net Assets 2020: $8,749,2172020Assets 2021: $12,126,047Liabilities 2021: $2,052,315Net Assets 2021: $10,073,7322021Assets 2022: $11,830,782Liabilities 2022: $1,894,127Net Assets 2022: $9,936,6552022Assets 2023: $11,014,521Liabilities 2023: $1,769,174Net Assets 2023: $9,245,3472023Assets 2024: $9,896,644Liabilities 2024: $1,898,998Net Assets 2024: $7,997,6462024Assets 2025: $9,202,397Liabilities 2025: $2,503,675Net Assets 2025: $6,698,7222025

Highlighted filing

2020

Assets$10,828,030
Liabilities$2,078,813
Net Assets$8,749,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,093,3242010Expenses 2011: $11,987,5232011Revenue 2012: $12,498,524Expenses 2012: $12,236,413Net Income 2012: $262,1112012Expenses 2013: $12,466,7172013Revenue 2014: $12,522,068Expenses 2014: $12,743,232Net Income 2014: -$221,1642014Revenue 2015: $12,942,023Expenses 2015: $12,591,175Net Income 2015: $350,8482015Revenue 2016: $13,223,373Expenses 2016: $12,368,569Net Income 2016: $854,8042016Revenue 2017: $13,044,995Expenses 2017: $13,132,447Net Income 2017: -$87,4522017Revenue 2018: $13,080,799Expenses 2018: $13,445,376Net Income 2018: -$364,5772018Revenue 2019: $12,998,670Expenses 2019: $13,668,611Net Income 2019: -$669,9412019Revenue 2020: $12,479,246Expenses 2020: $12,454,516Net Income 2020: $24,7302020Revenue 2021: $13,368,975Expenses 2021: $12,920,145Net Income 2021: $448,8302021Revenue 2022: $13,688,639Expenses 2022: $13,490,545Net Income 2022: $198,0942022Revenue 2023: $12,028,499Expenses 2023: $12,613,974Net Income 2023: -$585,4752023Revenue 2024: $12,444,667Expenses 2024: $13,622,332Net Income 2024: -$1,177,6652024Revenue 2025: $12,699,290Expenses 2025: $13,884,120Net Income 2025: -$1,184,8302025

Highlighted filing

2020

Revenue$12,479,246
Expenses$12,454,516
Net Income$24,730
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$12,554,616
Mission and Program Overview

Mission

A community action agency that strives to eliminate economic and social barriers to promote individual and community stability through services, advocacy, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,165,812$5,885,713▼ $280,099
Savings and Temporary Cash Investments$2,849,218$2,764,376▼ $84,842
Pledges and Grants Receivable$1,025,938$895,361▼ $130,577
Investments in Publicly Traded Securities$741,580$781,373▲ $39,793
Accounts Receivable$499,651$287,028▼ $212,623
Prepaid Expenses and Deferred Charges$198,887$128,637▼ $70,250
Total Assets$11,490,396$10,828,030▼ $662,366
Other Assets Total$9,310$85,542▲ $76,232
Liabilities
Accounts Payable and Accrued Expenses$921,974$874,280▼ $47,694
Mortgage Notes Payable Secured by Investment Property$665,350$605,163▼ $60,187
Deferred Revenue$984,233$599,370▼ $384,863
Total Liabilities$2,571,557$2,078,813▼ $492,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,895,981$8,749,057▼ $146,924
Net Assets With Donor Restrictions$22,858$160▼ $22,698
Total Net Assets Fund Balance$8,918,839$8,749,217▼ $169,622
Total Liabilities and Net Assets / Fund Balance$11,490,396$10,828,030▼ $662,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,291,833$3,930,909$9,222,742
Other Land Buildings$155,722$1,145,415$1,301,137
Equipment$158,463$671,778$830,241
Land$279,695-$279,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendolyn MckenzieExecutive DiFT$77,349$4,067$81,416
Faron GarverFinance DireFT$67,404$3,528$70,932

Board Members and Trustees

NameTitle
Carole KennyBoard Member
Creade BrodeBoard Member
Deborah MillerBoard Member
Erica WeedonBoard Member
Eugene FrazierBoard Member
Gil FrankenberryBoard Member
Jack CoburnBoard Member
Jeff PortaBoard Member
John McmullenBoard Member
Jose TaylorBoard Member
Mark FarrisBoard Member
Martin CrumpBoard Member
Mary BondBoard Member
Nicholas HadleyBoard Member
Philip Van NewkirkBoard Member
Scott StevensonBoard Member
Sheri SensabaughBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ufcw Tri-state Health & Welfare-27 ROLAND AVE, SUITE 100, Mount Laurel, NJ 08051$577,958
Ohep-maryland Dept Of Human Service-311 WEST SARTOGA ST, Baltimore, MD 21201$539,934
US Foodservice-PO BOX 641303, Pittsburgh, PA 15264$421,514
Willison Oil INC-12900 ALI GHAN RD NE, Cumberland, MD 21502$415,575
Aspired Propery Management-80 GREEN ST, Cumberland, MD 21502$381,105
Revenue and Support

Revenue Composition

Contributions and Grants
$12,321,964
Program Service Revenue
$79,285
Investment Income
$26,096
Other Revenue
$51,901
All Other Contributions
$480,615
Change in Net Assets
$24,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,479,246
Revenue Not Reported on Form 990
$97,287
Total Revenue per Audited Statements
$12,576,533
Total Revenue per Form 990
$12,479,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,386,877
Salaries, Compensation, and Employee Benefits$5,067,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,949,711$453,959-$3,403,670
Other Employee Benefits$942,271$106,577-$1,048,848
Payroll Taxes$399,074$54,674-$453,748
Depreciation Depletion$279,575$173,566-$453,141
Other Expenses$746,654$-557,679-$188,975
Current Officers, Directors, Trustees, and Key Employees$139,846$21,527-$161,373
Occupancy$140,049$18,448-$158,497
Advertising$62,832$7,856-$70,688
Insurance$58,015$7,796-$65,811
Office Expenses$41,087$10,085-$51,172
Travel$48,278$2,501-$50,779
Fees for Services Accounting-$34,800-$34,800
Fees for Services Legal-$338-$338
Total Functional Expenses$11,881,877$572,639$0$12,454,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,538,395
Expenses per Audited Statements$12,454,516
Total Expenses per Form 990$12,454,516
Expenses Not Reported on Form 990$83,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The board reviews and approves form 990 tax return before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board monitors compliance by annually signing the conflicts policy

Form 990, Page 6, Part VI, Line 15A

Board reviews and approves the executive director's salary

Form 990, Page 6, Part VI, Line 15B

Other officers/key employees receive compensation and rates according to the board approved salary schedule.

Form 990, Page 6, Part VI, Line 19

Public may access contact info on website and request documents

Filing and Contact Details

Filer

Filer Name
Allegany County Human Resources
EIN
52-6065754
Phone
3017775970
Address
125 VIRGINIA AVENUE, CUMBERLAND, MD 21502

Signing Officer

Name
Faron Garver
Title
Finance Director
Phone
3017775970
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faron Garver
Formed
1965
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
191
Volunteers
490

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Bernard B Kahl CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Various programs to assist the elderly were greatly affected by the coronavirus pandemic. Grants received to assist with the pandemic were used to invest in technology to mitigate as much person-to-person contact as possible and still meet the needs of our clients. Several other programs were temporarily closed due to the pandemic.

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

Community welfare - provides services such as shelter and food for the low income residents of allegany county. Programs include homeless services, earned income tax credit program, lead abatement, work experience and family asset development program.

Form 990, Part XI, Line 9

Unrealized in kind gain -207,760

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2020, 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 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3585
IRS990/GainOrLossGrp/SecuritiesAmt01653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011841349
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0215
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073223
IRS990/GrossReceiptsAmt012554616
IRS990/GrossRentsGrp/RealAmt036723
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07796
IRS990/InsuranceGrp/ProgramServicesAmt058015
IRS990/InsuranceGrp/TotalAmt065811
IRS990/InvestmentIncomeGrp/ExclusionAmt028028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0741580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0781373
IRS990/IRPDocumentCnt0447
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05748102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06165812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05885713
IRS990/LandBldgEquipCostOrOtherBssAmt011633815
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605163
IRS990/NetAssetsOrFundBalancesBOYAmt08918839
IRS990/NetAssetsOrFundBalancesEOYAmt08749217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1932
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036723
IRS990/NetUnrlzdGainsLossesInvstAmt013408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08895981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08749057
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018448
IRS990/OccupancyGrp/ProgramServicesAmt0140049
IRS990/OccupancyGrp/TotalAmt0158497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010085
IRS990/OfficeExpensesGrp/ProgramServicesAmt041087
IRS990/OfficeExpensesGrp/TotalAmt051172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09310
IRS990/OtherAssetsTotalGrp/EOYAmt085542
IRS990/OtherChangesInNetAssetsAmt0-207760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0942271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048848
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-557679
IRS990/OtherExpensesGrp/ProgramServicesAmt05663984
IRS990/OtherExpensesGrp/ProgramServicesAmt1208292
IRS990/OtherExpensesGrp/ProgramServicesAmt2202209
IRS990/OtherExpensesGrp/ProgramServicesAmt3746654
IRS990/OtherExpensesGrp/TotalAmt05795617
IRS990/OtherExpensesGrp/TotalAmt1312514
IRS990/OtherExpensesGrp/TotalAmt2204545
IRS990/OtherExpensesGrp/TotalAmt3188975
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015178
IRS990/OtherRevenueTotalAmt015178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399074
IRS990/PayrollTaxesGrp/TotalAmt0453748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128637
IRS990/PrincipalOfficerNm0FARON GARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRORGAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079285
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03490714
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01467639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WELFARE - PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE LOW INCOME RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012861945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028840
IRS990/PYOtherExpensesAmt08389140
IRS990/PYOtherRevenueAmt085070
IRS990/PYProgramServiceRevenueAmt022815
IRS990/PYRevenuesLessExpensesAmt0-669941
IRS990/PYSalariesCompEmpBnftPaidAmt05279471
IRS990/PYTotalExpensesAmt013668611
IRS990/PYTotalRevenueAmt012998670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$2.50$6.70$12.7$13.9$1.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.90$8.00$12.4$13.6$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.77$9.25$12.0$12.6$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.89$9.94$13.7$13.5$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.05$10.1$13.4$12.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$2.08$8.75$12.5$12.5$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.57$8.92$13.0$13.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.33$9.72$13.1$13.4$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.20$10.3$13.0$13.1$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.06$10.6$13.2$12.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.22$9.73$12.9$12.6$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.27$9.41$12.5$12.7$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.10$9.83$12.5
2012Summary only. Only limited summary data is available for this year.$11.8$2.18$9.62$12.5$12.2$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.23$9.34$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.43$7.83$10.1