GLEAMNS HUMAN RESOURCES COMMISSION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLEAMNS HUMAN RESOURCES COMMISSION INC (EIN 57-0479691)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-17
- IRS object ID
- 202520489349301412
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T11:50:53-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475156994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANLEY GARVIN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570479691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEAMNS HUMAN RESOURCES COMMISSION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEA | BusinessNameControlTxt |
| Phone | 8642238434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1326 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE HALL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8642238434 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA C GARVIN | PreparerPersonNm |
| PTIN | P01361696 | PTIN |
| Phone | 8642294951 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHUNNA JETER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1326 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,418,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GLEAMNSHRC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GLEAMNS HUMAN RESOURCES COMMISSION, INC, A COMMUNITY-BASED ORGANIZATION, IS TO DELIVER QUALITY SERVICES, ASSISTANCE, AND OPPORTUNITY TO ELIGIBLE CUSTOMERS WITH EMPHASIS PLACED ON EDUCATION, EMPLOYMENT, AND DEVELOPING SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,164,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,657,036 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,943 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $31,225,436 | PYTotalRevenueAmt |
| CY Total Revenue | $32,673,979 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,860,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,464,705 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,454,548 | PYOtherExpensesAmt |
| CY Other Expenses | $16,238,821 | CYOtherExpensesAmt |
| PY Total Expenses | $30,315,536 | PYTotalExpensesAmt |
| CY Total Expenses | $32,703,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $909,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,145,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,602,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,261,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,725,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,883,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,877,163 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GLEAMNS HUMAN RESOURCES COMMISSION, INC, A COMMUNITY-BASED ORGANIZATION, IS TO DELIVER QUALITY SERVICES, ASSISTANCE, AND OPPORTUNITY TO ELIGIBLE CUSTOMERS WITH EMPHASIS PLACED ON EDUCATION, EMPLOYMENT, AND DEVELOPING SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,099,357 | ExpenseAmt |
| Desc | EARLY HEAD START CHILD CARE PARTNERSHIP/HEAD START: GLEAMNS HEAD START PROGRAM SUPPORTS CHILDREN'S GROWTH AND DEVELOPMENT IN A POSITIVE LEARNING ENVIRONMENT THROUGH A VARIETY OF SERVICES, INCLUDING EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,740,191 | ExpenseAmt |
| Desc | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: GLEAMNS LIHEAP PROGRAM IS DESIGNED TO HELP ELIGIBLE LOW-INCOME HOUSEHOLDS WITH THEIR UTILITY BILLS AND ASSISTANCE WITH FUEL AND AIR CONDITIONERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,357,616 | ExpenseAmt |
| Desc | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS: GLEAMNS WAP PROGRAM IS DESIGNED TO INCREASE THE ENERGY EFFICIENCY OF DWELLINGS OWNED OR OCCUPIED BY LOW-INCOME PERSONS, REDUCE THEIR TOTAL EXPENDITURES ON ENERGY, AND IMPROVE THEIR HEALTH AND SAFETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,103,890 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT, COMMUNITY SERVICES BLOCK GRANT, WEATHERIZATION ASSISTANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,103,890 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $30,301,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE HALL | PersonNm |
| Phone | 8642238434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1326 | AddressLine1Txt |
| City | GREENWOOD | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29648 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETTY BOLES | |||||||
| CHAIR | 0.63 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA SPENCER | |||||||
| MEMBER THRU | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| WELBORN ADAMS | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BERTHA RICE | |||||||
| MEMBER | 0.36 | Yes (X) | $0 | $0 | $0 | ||
| JANICE ROBERSON | |||||||
| MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE KEMP SETTLES | |||||||
| SECRETARY | 0.59 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA BARLEY | |||||||
| MEMBER | 0.21 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY RYANS | |||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE LONG | |||||||
| MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| JANNA DAVIS | |||||||
| MEMBER | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| DONALD BURTON | |||||||
| MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JENNINGS | |||||||
| TREASURER | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA CUNNINGHAM | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| ANGELA GARRETT | |||||||
| MEMBER | 0.63 | Yes (X) | $0 | $0 | $0 | ||
| MAMIE SHIPPY | |||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON KINARD | |||||||
| MEMBER | 0.11 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS REEDER | |||||||
| MEMBER | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE RHINEHART | |||||||
| MEMBER | 0.24 | Yes (X) | $0 | $0 | $0 | ||
| JAMES COLEY | |||||||
| MEMBER | 0.14 | Yes (X) | $0 | $0 | $0 | ||
| BETTY KENNER | |||||||
| MEMBER | 0.07 | Yes (X) | $0 | $0 | $0 | ||
| MARY WIDEMAN | |||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |||
| SHUNNA JETER | |||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $152,671 | $0 | $0 | ||
| DARLENE HALL | |||||||
| CFO | 40.00 | Yes (X) | $42,440 | $0 | $0 | ||
| ELAINE KENNEDY | |||||||
| HEAD START D | 40.00 | $140,122 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,233 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BR BUILDERS LLC | |||||
| 2124 LEESVILLE CH RD | LAURENS | SC | 29360 | CONSULTING | $174,721 |
| PAVECONNECT | |||||
| PO BOX 908 | SHERIDAN | AR | 72150 | PAVING SERVICES | $121,762 |
| NON-PROFIT CONNECTION INC | |||||
| PO BOX 4705 | ALPHARETTA | GA | 30023 | INTERVIEWS | $104,050 |
| A & A LAWNCARE LLC | |||||
| 220 MILFORD PINES DR | GREENWOOD | SC | 29649 | LAWNCARE | $102,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,457,129 | GovernmentGrantsAmt |
| All Other Contributions | $199,907 | AllOtherContributionsAmt |
| Total Contributions | $32,657,036 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,391 | TotalRevenueColumnAmt |
| Exclusion | $17,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $743,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$448 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$448 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,673,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,391 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,111 | TotalAmt |
| Management And General | $195,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,582,292 | TotalAmt |
| Program Services | $10,556,639 | ProgramServicesAmt |
| Management And General | $1,025,653 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761,797 | TotalAmt |
| Program Services | $3,383,627 | ProgramServicesAmt |
| Management And General | $378,170 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,505 | TotalAmt |
| Program Services | $832,930 | ProgramServicesAmt |
| Management And General | $92,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,053 | TotalAmt |
| Management And General | $7,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,004 | TotalAmt |
| Program Services | $1,180,171 | ProgramServicesAmt |
| Management And General | $122,833 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,616 | TotalAmt |
| Program Services | $22,922 | ProgramServicesAmt |
| Management And General | $5,694 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,756 | TotalAmt |
| Program Services | $6,356 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,595 | TotalAmt |
| Program Services | $168,842 | ProgramServicesAmt |
| Management And General | $109,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,494 | TotalAmt |
| Program Services | $1,285,765 | ProgramServicesAmt |
| Management And General | $97,729 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,259 | TotalAmt |
| Program Services | $75,691 | ProgramServicesAmt |
| Management And General | $9,568 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,242 | TotalAmt |
| Program Services | $296,502 | ProgramServicesAmt |
| Management And General | $20,740 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,815 | TotalAmt |
| Program Services | $1,425,284 | ProgramServicesAmt |
| Management And General | $89,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,966 | TotalAmt |
| Program Services | $229,627 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $8,271,169 | $8,271,169 | |
| FOOD SUPPLIES | $1,114,696 | $1,114,696 | |
| SUPPLIES | $1,058,061 | $884,944 | $173,117 |
| COMMUNICATIONS | $253,335 | $233,269 | $20,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,288 | TotalAmt |
| Program Services | $332,620 | ProgramServicesAmt |
| Management And General | $22,668 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,703,526 | TotalAmt |
| Program Services | $30,301,054 | ProgramServicesAmt |
| Management And General | $2,402,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,135 | BOYAmt |
| EOY | $2,661,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,454 | BOYAmt |
| EOY | $3,467,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,770 | BOYAmt |
| EOY | $12,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,701 | BOYAmt |
| EOY | $114,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,854,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,796,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,498 | BOYAmt |
| EOY | $5,058,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,984 | BOYAmt |
| EOY | $925,520 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,755 | BOYAmt |
| EOY | $1,362,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,297 | BOYAmt |
| EOY | $13,602,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,435 | BOYAmt |
| EOY | $1,937,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,179 | BOYAmt |
| EOY | $2,339,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,135 | BOYAmt |
| EOY | $1,448,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,749 | BOYAmt |
| EOY | $5,725,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,412,618 | BOYAmt |
| EOY | $4,075,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,470,930 | BOYAmt |
| EOY | $3,801,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,548 | BOYAmt |
| EOY | $7,877,163 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,297 | BOYAmt |
| EOY | $13,602,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,162 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,637,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,594,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,351,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,164,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,657,036 | CurrentTaxYearAmt |
| Total | $146,405,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,637,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,594,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,351,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,164,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,657,036 | CurrentTaxYearAmt |
| Total | $146,405,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,405,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,391 | CurrentTaxYearAmt |
| Total | $102,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,507,889 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,000 | OtherCostOrOtherBasisAmt |
| Book Value | $258,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,936,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,499,852 | DepreciationAmt |
| Book Value | $4,436,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,590,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,296,415 | DepreciationAmt |
| Book Value | $294,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,231 | OtherCostOrOtherBasisAmt |
| Book Value | $69,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,058,125 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,448,743 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,448,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,959,656 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,269,568 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,292,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,666,926 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,053 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,053 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,673,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,966,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,269,568 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,269,568 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,696,473 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,053 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,703,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATES ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST FOR THE YEAR ENDED MARCH 31, 2024. TAX RETURNS FOR YEARS SUBSEQUENT TO 2020 ARE SUBJECT TO EXAMINATION BY AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHUNNA JETER | PersonNm |
| Title | CHIEF EXECUTIVE DIRE | TitleTxt |
| Base Compensation Filing Org | $152,671 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $152,671 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCORMICK COUNTY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $4,050 | TransactionAmt |
| Transaction | COUNTY COUNCIL AWARD | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF GLEAMNS HUMAN RESOURCES COMMISSION, INC, A COMMUNITY-BASED ORGANIZATION, IS TO DELIVER QUALITY SERVICES, ASSISTANCE, AND OPPORTUNITY TO ELIGIBLE CUSTOMERS WITH EMPHASIS PLACED ON EDUCATION, EMPLOYMENT, AND DEVELOPING SELF-SUFFICIENCY. |
| FORM 990, PAGE 2, PART III, LINE 4D | WORKFORCE DEVELOPMENT, COMMUNITY SERVICES BLOCK GRANT, WEATHERIZATION ASSISTANCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. STATEMENTS ARE REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF COMMISSIONERS DECIDES THE PAY RATE OF THE CHIEF EXECUTIVE OFFICER BASED ON A WAGE COMPARABILITY STUDY. INCREASES TO EMPLOYEES OF THE AGENCY ARE BASED ON THE LARGEST PROJECT OPERATED BY THE AGENCY, WHICH IS HEAD START. COST OF LIVING ADJUSTMENTS (COLA) ARE GRANTED ACROSS THE BOARD TO ALL PROGRAMS WHEN THE HEAD START PROJECT IS GRANTED A COLA. THE BOARD OF COMMISSIONERS HAS A POLICY WHICH ALLOWS MERIT INCREASES TO EMPLOYEES OF EACH PROJECT IF FUNDS ARE AVAILABLE FOR THAT PROJECT. THE MAXIMUM IS 3%, AND ANY INCREASES ARE BASED ON THE EMPLOYEE EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | INCREASES TO EMPLOYEES OF THE AGENCY ARE BASED ON THE LARGEST PROJECT OPERATED BY THE AGENCY WHICH IS HEAD START. COST OF LIVING ADJUSTMENTS (COLA) ARE GRANTED ACROSS THE BOARD TO ALL PROGRAMS WHEN THE HEAD START PROJECT IS GRANTED A COLA. THE BOARD OF COMMISSIONERS HAS A POLICY WHICH ALLOWS MERIT INCREASES TO EMPLOYEES OF EACH PROJECT IF FUNDS ARE AVAILABLE FOR THAT PROJECT. THE MAXIMUM IS 3%, AND ANY INCREASES ARE BASED ON THE EMPLOYEE EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GLEAMNS HUMAN RESOURCES COMMISSION, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |