Civic Intelligence

Allegany County Human Resources Development Commission Inc.

990 • Fiscal year 2021 • EIN 52-6065754

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,264

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,126,047

Up $1,298,017 (+12%) from 2020

Net Assets

Up

$10,073,732

Up $1,324,515 (+15%) from 2020

Liabilities

Down

$2,052,315

Down $26,498 (-1.3%) from 2020

Revenue

Up

$13,368,975

Up $889,729 (+7.1%) from 2020

Expenses

Up

$12,920,145

Up $465,629 (+3.7%) from 2020

Net Income

Up

$448,830

Up $424,100 (+1715%) from 2020

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

2021

Assets$12,126,047
Liabilities$2,052,315
Net Assets$10,073,732

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

2021

Revenue$13,368,975
Expenses$12,920,145
Net Income$448,830
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$13,467,038
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$5,885,713$5,647,298▼ $238,415
Pledges and Grants Receivable$895,361$2,167,717▲ $1,272,356
Savings and Temporary Cash Investments$2,764,376$2,078,654▼ $685,722
Accounts Receivable$287,028$1,153,441▲ $866,413
Investments in Publicly Traded Securities$781,373$873,826▲ $92,453
Prepaid Expenses and Deferred Charges$128,637$186,689▲ $58,052
Total Assets$10,828,030$12,126,047▲ $1,298,017
Other Assets Total$85,542$18,422▼ $67,120
Liabilities
Accounts Payable and Accrued Expenses$874,280$945,871▲ $71,591
Deferred Revenue$599,370$569,768▼ $29,602
Mortgage Notes Payable Secured by Investment Property$605,163$536,676▼ $68,487
Total Liabilities$2,078,813$2,052,315▼ $26,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,749,057$10,071,732▲ $1,322,675
Net Assets With Donor Restrictions$160$2,000▲ $1,840
Total Net Assets Fund Balance$8,749,217$10,073,732▲ $1,324,515
Total Liabilities and Net Assets / Fund Balance$10,828,030$12,126,047▲ $1,298,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,938,160$4,284,582$9,222,742
Other Land Buildings$183,948$1,091,055$1,275,003
Equipment$245,495$726,977$972,472
Land$279,695-$279,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendolyn MckenzieExecutive DiFT$88,852$4,412$93,264
Faron GarverFinance DireFT$67,404$3,705$71,109

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Jp Farley Corporation-29055 CLEMENS RD, Westlake, OH 44145$996,225
Aspired Propery Management-80 GREEN ST, Cumberland, MD 21502$452,000
US Foodservice-PO BOX 641303, Pittsburgh, PA 15264$322,234
Twigg Realty-604 W INDUSTRIAL BLVD, Cumberland, MD 21502$209,407
Willison Oil INC-12900 ALI GHAN RD NE, Cumberland, MD 21502$195,623
Revenue and Support

Revenue Composition

Contributions and Grants
$13,279,703
Program Service Revenue
$8,927
Investment Income
$39,166
Other Revenue
$41,179
All Other Contributions
$442,671
Change in Net Assets
$448,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,368,975
Revenue Not Reported on Form 990
$1,093,200
Total Revenue per Audited Statements
$14,462,175
Total Revenue per Form 990
$13,368,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,497,312
Salaries, Compensation, and Employee Benefits$5,422,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,004,537$487,673-$3,492,210
Other Employee Benefits$1,129,485$152,755-$1,282,240
Payroll Taxes$417,611$62,632-$480,243
Depreciation Depletion$275,544$195,880-$471,424
Current Officers, Directors, Trustees, and Key Employees$144,667$23,473-$168,140
Other Expenses$164,005$3,668-$167,673
Occupancy$106,380$24,622-$131,002
Insurance$60,937$7,456-$68,393
Advertising$50,238$10,196-$60,434
Office Expenses$43,522$13,247-$56,769
Fees for Services Accounting-$36,400-$36,400
Travel$26,083$3,340-$29,423
Fees for Services Legal$75$1,529-$1,604
Total Functional Expenses$12,222,853$697,292$0$12,920,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,958,946
Expenses per Audited Statements$12,920,145
Total Expenses per Form 990$12,920,145
Expenses Not Reported on Form 990$1,038,801
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
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faron Garver
Formed
1965
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
191
Volunteers
404

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 821,286

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, 2021, 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 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA WEEDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm8CREADE BRODE
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10GIL FRANKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP VAN NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI SENSABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDOLYN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm16FARON GARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-299
IRS990/GainOrLossGrp/SecuritiesAmt021511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012837032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119085
IRS990/GrossReceiptsAmt013467038
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07456
IRS990/InsuranceGrp/ProgramServicesAmt060937
IRS990/InsuranceGrp/TotalAmt068393
IRS990/InvestmentIncomeGrp/ExclusionAmt017954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017954
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0781373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0873826
IRS990/IRPDocumentCnt0447
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06102614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05885713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05647298
IRS990/LandBldgEquipCostOrOtherBssAmt011749912
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097574
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/BOYAmt0605163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536676
IRS990/NetAssetsOrFundBalancesBOYAmt08749217
IRS990/NetAssetsOrFundBalancesEOYAmt010073732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021212
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrlzdGainsLossesInvstAmt054399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08749057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010071732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024622
IRS990/OccupancyGrp/ProgramServicesAmt0106380
IRS990/OccupancyGrp/TotalAmt0131002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013247
IRS990/OfficeExpensesGrp/ProgramServicesAmt043522
IRS990/OfficeExpensesGrp/TotalAmt056769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085542
IRS990/OtherAssetsTotalGrp/EOYAmt018422
IRS990/OtherChangesInNetAssetsAmt0821286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01129485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282240
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-581733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33668
IRS990/OtherExpensesGrp/ProgramServicesAmt05783743
IRS990/OtherExpensesGrp/ProgramServicesAmt1180891
IRS990/OtherExpensesGrp/ProgramServicesAmt2835135
IRS990/OtherExpensesGrp/ProgramServicesAmt3164005
IRS990/OtherExpensesGrp/TotalAmt05926026
IRS990/OtherExpensesGrp/TotalAmt1294762
IRS990/OtherExpensesGrp/TotalAmt2253402
IRS990/OtherExpensesGrp/TotalAmt3167673
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011179
IRS990/OtherRevenueTotalAmt011179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417611
IRS990/PayrollTaxesGrp/TotalAmt0480243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02167717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186689
IRS990/PrincipalOfficerNm0FARON GARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRORGAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08927
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03368378
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0951686
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/ExpenseAmt01169129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012321964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026096
IRS990/PYOtherExpensesAmt07386877
IRS990/PYOtherRevenueAmt051901
IRS990/PYProgramServiceRevenueAmt079285
IRS990/PYRevenuesLessExpensesAmt024730
IRS990/PYSalariesCompEmpBnftPaidAmt05067639
IRS990/PYTotalExpensesAmt012454516
IRS990/PYTotalRevenueAmt012479246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02764376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02078654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013279703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012321964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012861945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012941377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012814821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064219810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023223

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
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$13.4$12.9$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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