STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC (EIN 52-0820662)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201312279349302136
Schema version
2011v1.5
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Timestamp2013-08-15T11:21:03-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TURNBULL HOOVER & KAHL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113179 GARRETT HIGHWAYAddressLine1
CityOAKLANDCity
StateMDState
ZIP Code21550ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520820662EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GARRETT COUNTY MARYLAND COMMUNITYBusinessNameLine1
Business Name Line2ACTION COMMITTEEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGARRNameControl
Phone3013349431Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 EAST CENTER STREETAddressLine1
CityOAKLANDCity
StateMDState
ZIP Code21550ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDORA SHAHANName
TitleVICE PRESIDENTTitle
Phone3013349431Phone
Date Signed2013-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBERNARD B KAHL CPAName
Phone3013342820Phone
Date Prepared2013-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts12970232GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GARRETTCAC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees241TotalNbrEmployees
Total Nbr Volunteers425TotalNbrVolunteers
Total Gross UBI4199TotalGrossUBI
Net Unrelated Business Txbl Income-7785NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year12485408ContributionsGrantsPriorYear
Contributions Grants Current Year11338043ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2379554ProgramServiceRevenuePriorYear
Program Service Revenue CY1613999ProgramServiceRevenueCY
Investment Income Prior Year79567InvestmentIncomePriorYear
Investment Income Current Year13991InvestmentIncomeCurrentYear
Other Revenue Prior Year5126OtherRevenuePriorYear
Other Revenue Current Year4199OtherRevenueCurrentYear
Total Revenue Prior Year14949655TotalRevenuePriorYear
Total Revenue Current Year12970232TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6203330SalariesEtcPriorYear
Salaries Etc Current Year6207316SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7900840OtherExpensePriorYear
Other Expenses Current Year6396465OtherExpensesCurrentYear
Total Expenses Prior Year14104170TotalExpensesPriorYear
Total Expenses Current Year12603781TotalExpensesCurrentYear
Revenues Less Expenses Prior Year845485RevenuesLessExpensesPriorYear
Revenues Less Expenses CY366451RevenuesLessExpensesCY
Total Assets BOY23128693TotalAssetsBOY
Total Assets EOY25390082TotalAssetsEOY
Total Liabilities BOY5669092TotalLiabilitiesBOY
Total Liabilities EOY7564030TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17459601NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17826052NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN NEED BY EMPOWERING THEM TO BECOME MORE SELF-SUFFICIENT BY PROVIDING ESSENTIAL SERVICES IN COLLABORATION AND COOPERATION WITH OTHER COMMUNITY BASED ORGANIZATIONS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense80203Expense
DescriptionCAPITAL IMPROVEMENTS TO PROVIDE SPACE FOR ALL PROGRAMS AND BETTER COMMUNITY ACCESSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1007068Expense
DescriptionACTS AS COURT APPOINTED GUARDIAN FOR DISABLED ELDERLY; INVESTIGATES AND RESOLVES COMPLAINTS ON LONG TERM CARE FACILITIES; TRAINS AND MATCHES VOLUNTEERS WITH ELDERLY; PROVIEDS INFORMATION ON ELDERLY SERVICES; PROVIDES RESPITE CARE; PROVIDES ASSISTANCE TO ENABLE ELDERLY TO REMAIN INDEPENDENT; PROVIDES NUTRITIONAL SERVICES; AND SUPPORTS SENIOR CENTERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1798018Expense
DescriptionUNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense8207803Expense
DescriptionPROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,232,337 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,710,912 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,413,663 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 138,417 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 712,474Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8207803TotalOfOtherProgramServiceExp
Total Program Service Expense11093092TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096160NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees241NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDORA SHAHANNamePerson
Telephone Number3013349431TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1104 EAST CENTER STREETAddressLine1
CityOAKLANDCity
StateMDState
ZIP Code21550ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL ANNARELLI
DIRECTOR2.00X000
BEVERLY J BEARD
VICE PRESIDE5.00X000X
DEBBIE BEITZEL
DIRECTOR2.00X000
LOWELL BENDER
PRESIDENT5.00X000X
LARRY BRUCH
DIRECTOR2.00X000
LINDA BUCKEL
DIRECTOR2.00X000
HEATHER HANLINE
DIRECTOR2.00X000
ROBIN JONES
DIRECTOR2.00X000
DAVE MOE
DIRECTOR2.00X000
MATTHEW PAUGH
TREASURER5.00X000X
AUTUMN RAMSEY
DIRECTOR2.00X000
PHIL RODEHEAVER
DIRECTOR2.00X000
PAUL SHOGREN
DIRECTOR2.00X000
CRAIG UMBEL
DIRECTOR2.00X000
BILL WELCH
SECRETARY5.00X000X
DUANE YODER
EXECUTIVE DI40.006575006966X
PAMELA NELSON
V.P. OF CS&F40.00504890267X
DORA SHAHAN
V.P OF ADMIN40.004544906869X
FieldValueIRS element (for citing)
Total Reportable Comp From Org161688TotalReportableCompFromOrg
Total Other Compensation14102TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SNEW ASSOCIATES
1000 THAYER CENTEROAKLANDMD21550DEVELOPER FEE486716
BRUCETON PETROLEUM
PO BOX 193ACCIDENTMD21520HEATING FUEL324322
OAKLAND OIL COMPANY
PO BOX 575OAKLANDMD21550HEATING FUEL305025
GARRETT COUNTY ROADS DEPT
316 E ALDER STREETOAKLANDMD21550VEHICLE FUEL295288
RT CONTRACTING
938 TEETS RDFRIENDSVILLEMD21531HOME REPAIRS178002
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Government Grants9634643GovernmentGrants
All Other Contributions1703400AllOtherContributions
Total Contributions11338043TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSPORTATION FEE878875878875
LOW INCOME HOUSING FEE544338544338
FEE/CONTRACTS GOV'T AGENCIES8304683046
PROGRAM FEES8251382513
LOW INCOME HOUSING DEVEL FEE2522725227
FieldValueIRS element (for citing)
Total Program Service Revenue1613999TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13991TotalRevenueColumn
Exclusion$13,991ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
REAL ESTATE MANAGEMENT FEE53111042924292
THINK OUTSIDE LLC INCOME2372109999
RIVER HILL K-1 INCOME230000-192-192
FieldValueIRS element (for citing)
Total Other Revenue4199TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12970232TotalRevenueColumn
Related Or Exempt Function Income1613999RelatedOrExemptFunctionIncome
Unrelated Business Revenue4199UnrelatedBusinessRevenue
Exclusion$13,991ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4228431Total
Program Services3772909ProgramServices
Management And General455522ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1978885Total
Program Services1829452ProgramServices
Management And General149433ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total333162Total
Program Services333162ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total54801Total
Program Services49383ProgramServices
Management And General5418ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total79534Total
Program Services71154ProgramServices
Management And General8380ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total150194Total
Program Services150194ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58945Total
Program Services58945ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total139961Total
Program Services14471ProgramServices
Management And General125490ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ASSISTANCE PAYMENTS21780822178082
CONTRACTUAL COSTS13955711270914124657
MISCELLANEOUS1124218599356524862
SUPPLIES43616641775718409

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total445831Total
Program Services347313ProgramServices
Management And General98518ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12603781Total
Program Services11093092ProgramServices
Management And General1510689ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1283710BOY
EOY1354527EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1754415BOY
EOY1405550EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3830715BOY
EOY5550586EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY592542BOY
EOY829745EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY133535BOY
EOY144157EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21453144LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6995135LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13889154BOY
EOY14458009EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1644622BOY
EOY1647508EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23128693BOY
EOY25390082EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY706317BOY
EOY643569EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY81000BOY
EOY109561EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4348632BOY
EOY6290576EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY533143BOY
EOY520324EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5669092BOY
EOY7564030EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17459601BOY
EOY17826052EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17459601BOY
EOY17826052EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23128693BOY
EOY25390082EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses366451ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13648432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15421483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12682565CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12485408CurrentTaxYearMinus1Year
Current Tax Year11338043CurrentTaxYear
Total65575931Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13648432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15421483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12682565CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12485408CurrentTaxYearMinus1Year
Current Tax Year11338043CurrentTaxYear
Total65575931Total
FieldValueIRS element (for citing)
Public Support Total17065575931PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years278548CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100112CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81454CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79567CurrentTaxYearMinus1Year
Current Tax Year13991CurrentTaxYear
Total553672Total
FieldValueIRS element (for citing)
Total Support66129603TotalSupport
Gross Receipts From Admissions Etc1613999GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99160PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99110PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21453144OtherCostOrOtherBasis
Depreciation6995135Depreciation
Book Value14458009BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14458009TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
ACCRUED FEES FROM PARTNERSHIPS1957375
INVESTMENT IN AFFILIATES-309867
FieldValueIRS element (for citing)
Total Book Value Other Assets1647508TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED LEAVE$274,784
ACCRUED EXPENSES$245,540
FieldValueIRS element (for citing)
Total Of Amounts520324TotalOfAmounts
Total Revenue12970232TotalRevenue
Total Expenses12603781TotalExpenses
Excess Or Deficit For Year366451ExcessOrDeficitForYear
Excess Or Deficit Per FS366451ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14275088TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities1304856DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901304856RevenueNotRptdF990
Revenue Subtotal12970232RevenueSubtotal
Total Revenue Per Form99012970232TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13908637TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1304856DonatedServicesUseOfFacilities
Expenses Not Rptd F9901304856ExpensesNotRptdF990
Expenses Subtotal12603781ExpensesSubtotal
Total Expenses Per Form99012603781TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,232,337 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,710,912 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,413,663 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 138,417 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 712,474
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS AND APPROVES THE EXCUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BOTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING THE BOARD APPROVED SALARY SCHEDULE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE PUBLIC MAY ACCESS CONTACT INFORMATION FOR THE ORGANIZATION DISPLAYED ON THE WEBSITE AND REQUEST DOCUMENTS FOR INSPECTION UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (60 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
CASSEL RIDGE EAST LP
104 E CENTER STREETOAKLANDMD21550522282866HOUSINGMDN/Afalsefalse0.00010
DOUBLE G ASSOCIATES LP
1000 THAYER CENTEROAKLANDMD21550521243116HOUSINGMDN/Afalsefalse0.19000
GLADES WEST LP
104 E CENTER STREETOAKLANDMD21550521922474HOUSINGMDN/Afalsefalse0.00010
LIBERTY SQUARE LP
104 E CENTER STREETOAKLANDMD21550204548652HOUSINGMDN/Afalsefalse0.00010
LIBERTY MEWS LP
104 E CENTER STREETOAKLANDMD21550262416287HOUSINGMDN/Afalsefalse0.00010
MOUNTAIN VILLAGE WEST LP
104 E CENTER STREETOAKLANDMD21550050574557HOUSINGMDN/Afalsefalse0.00010
OAKWOOD EAST ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521753708HOUSINGMDN/Afalsefalse0.01000
OVERLOOK NORTH LP
104 E CENTER STREETOAKLANDMD21550522054454HOUSINGMDN/Afalsefalse0.00010
PARKWOOD VILLAGE ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521734886HOUSINGMDN/Afalsefalse0.01000
PYSELL RIDGE LP
104 E CENTER STREETOAKLANDMD21550200891406HOUSINGMDN/Afalsefalse0.00010
VILLAGE VIEW LP
104 E CENTER STREETOAKLANDMD21550203273994HOUSINGMDN/Afalsefalse0.00010
YOUGH WEST LP
104 E CENTER STREETOAKLANDMD21550521933477HOUSINGMDN/Afalsefalse0.00010
EHP ASSOCIATES III LP
104 E CENTER STREETOAKLANDMD21550521644127HOUSINGMDN/Afalsefalse0.99000
GREEN ACRES DEVELOPMENT LLC
104 E CENTER STREETOAKLANDMD21550271596162HOUSINGMDN/Afalsefalse0.50000
HILLSIDE ESTATES LP
104 E CENTER STREETOAKLANDMD21550520820662HOUSINGMDN/Afalsefalse0.05000
CASSEL RIDGE EAST LP
104 E CENTER STREETOAKLANDMD21550522282866HOUSINGMDN/Afalsefalse0.00010
DOUBLE G ASSOCIATES LP
1000 THAYER CENTEROAKLANDMD21550521243116HOUSINGMDN/Afalsefalse0.19000
GLADES WEST LP
104 E CENTER STREETOAKLANDMD21550521922474HOUSINGMDN/Afalsefalse0.00010
LIBERTY SQUARE LP
104 E CENTER STREETOAKLANDMD21550204548652HOUSINGMDN/Afalsefalse0.00010
LIBERTY MEWS LP
104 E CENTER STREETOAKLANDMD21550262416287HOUSINGMDN/Afalsefalse0.00010
MOUNTAIN VILLAGE WEST LP
104 E CENTER STREETOAKLANDMD21550050574557HOUSINGMDN/Afalsefalse0.00010
OAKWOOD EAST ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521753708HOUSINGMDN/Afalsefalse0.01000
OVERLOOK NORTH LP
104 E CENTER STREETOAKLANDMD21550522054454HOUSINGMDN/Afalsefalse0.00010
PARKWOOD VILLAGE ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521734886HOUSINGMDN/Afalsefalse0.01000
PYSELL RIDGE LP
104 E CENTER STREETOAKLANDMD21550200891406HOUSINGMDN/Afalsefalse0.00010
VILLAGE VIEW LP
104 E CENTER STREETOAKLANDMD21550203273994HOUSINGMDN/Afalsefalse0.00010
YOUGH WEST LP
104 E CENTER STREETOAKLANDMD21550521933477HOUSINGMDN/Afalsefalse0.00010
EHP ASSOCIATES III LP
104 E CENTER STREETOAKLANDMD21550521644127HOUSINGMDN/Afalsefalse0.99000
GREEN ACRES DEVELOPMENT LLC
104 E CENTER STREETOAKLANDMD21550271596162HOUSINGMDN/Afalsefalse0.50000
HILLSIDE ESTATES LP
104 E CENTER STREETOAKLANDMD21550520820662HOUSINGMDN/Afalsefalse0.05000
CASSEL RIDGE EAST LP
104 E CENTER STREETOAKLANDMD21550522282866HOUSINGMDN/Afalsefalse0.00010
DOUBLE G ASSOCIATES LP
1000 THAYER CENTEROAKLANDMD21550521243116HOUSINGMDN/Afalsefalse0.19000
GLADES WEST LP
104 E CENTER STREETOAKLANDMD21550521922474HOUSINGMDN/Afalsefalse0.00010
LIBERTY SQUARE LP
104 E CENTER STREETOAKLANDMD21550204548652HOUSINGMDN/Afalsefalse0.00010
LIBERTY MEWS LP
104 E CENTER STREETOAKLANDMD21550262416287HOUSINGMDN/Afalsefalse0.00010
MOUNTAIN VILLAGE WEST LP
104 E CENTER STREETOAKLANDMD21550050574557HOUSINGMDN/Afalsefalse0.00010
OAKWOOD EAST ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521753708HOUSINGMDN/Afalsefalse0.01000
OVERLOOK NORTH LP
104 E CENTER STREETOAKLANDMD21550522054454HOUSINGMDN/Afalsefalse0.00010
PARKWOOD VILLAGE ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521734886HOUSINGMDN/Afalsefalse0.01000
PYSELL RIDGE LP
104 E CENTER STREETOAKLANDMD21550200891406HOUSINGMDN/Afalsefalse0.00010
VILLAGE VIEW LP
104 E CENTER STREETOAKLANDMD21550203273994HOUSINGMDN/Afalsefalse0.00010
YOUGH WEST LP
104 E CENTER STREETOAKLANDMD21550521933477HOUSINGMDN/Afalsefalse0.00010
EHP ASSOCIATES III LP
104 E CENTER STREETOAKLANDMD21550521644127HOUSINGMDN/Afalsefalse0.99000
GREEN ACRES DEVELOPMENT LLC
104 E CENTER STREETOAKLANDMD21550271596162HOUSINGMDN/Afalsefalse0.50000
HILLSIDE ESTATES LP
104 E CENTER STREETOAKLANDMD21550520820662HOUSINGMDN/Afalsefalse0.05000
CASSEL RIDGE EAST LP
104 E CENTER STREETOAKLANDMD21550522282866HOUSINGMDN/Afalsefalse0.00010
DOUBLE G ASSOCIATES LP
1000 THAYER CENTEROAKLANDMD21550521243116HOUSINGMDN/Afalsefalse0.19000
GLADES WEST LP
104 E CENTER STREETOAKLANDMD21550521922474HOUSINGMDN/Afalsefalse0.00010
LIBERTY SQUARE LP
104 E CENTER STREETOAKLANDMD21550204548652HOUSINGMDN/Afalsefalse0.00010
LIBERTY MEWS LP
104 E CENTER STREETOAKLANDMD21550262416287HOUSINGMDN/Afalsefalse0.00010
MOUNTAIN VILLAGE WEST LP
104 E CENTER STREETOAKLANDMD21550050574557HOUSINGMDN/Afalsefalse0.00010
OAKWOOD EAST ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521753708HOUSINGMDN/Afalsefalse0.01000
OVERLOOK NORTH LP
104 E CENTER STREETOAKLANDMD21550522054454HOUSINGMDN/Afalsefalse0.00010
PARKWOOD VILLAGE ASSOCIATES LP
104 E CENTER STREETOAKLANDMD21550521734886HOUSINGMDN/Afalsefalse0.01000
PYSELL RIDGE LP
104 E CENTER STREETOAKLANDMD21550200891406HOUSINGMDN/Afalsefalse0.00010
VILLAGE VIEW LP
104 E CENTER STREETOAKLANDMD21550203273994HOUSINGMDN/Afalsefalse0.00010
YOUGH WEST LP
104 E CENTER STREETOAKLANDMD21550521933477HOUSINGMDN/Afalsefalse0.00010
EHP ASSOCIATES III LP
104 E CENTER STREETOAKLANDMD21550521644127HOUSINGMDN/Afalsefalse0.99000
GREEN ACRES DEVELOPMENT LLC
104 E CENTER STREETOAKLANDMD21550271596162HOUSINGMDN/Afalsefalse0.50000
HILLSIDE ESTATES LP
104 E CENTER STREETOAKLANDMD21550520820662HOUSINGMDN/Afalsefalse0.05000

Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
CASSEL RIDGE EAST MANAGEMENT
104 E CENTER STREETOAKLANDMD21550043739384HOUSINGMDN/A
GARRETT VENTURES INC
104 E CENTER STREETOAKLANDMD21550521497072HOUSINGMDN/A
LIBERTY SQUARE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550651298083HOUSINGMDN/A
LIBERTY MEWS MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550262416228HOUSINGMDN/A
MOUNTAIN VILLAGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550201382778HOUSINGMDN/A
OVERLOOK MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550522142726HOUSINGMDN/A
PYSELL RIDGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550203405927HOUSINGMDN/A
RIVER HILL INC
1000 THAYER CENTEROAKLANDMD21550261564357HOUSINGMDN/A
VILLAGE VIEW MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550770672846HOUSINGMDN/A
CASSEL RIDGE EAST MANAGEMENT
104 E CENTER STREETOAKLANDMD21550043739384HOUSINGMDN/A
GARRETT VENTURES INC
104 E CENTER STREETOAKLANDMD21550521497072HOUSINGMDN/A
LIBERTY SQUARE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550651298083HOUSINGMDN/A
LIBERTY MEWS MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550262416228HOUSINGMDN/A
MOUNTAIN VILLAGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550201382778HOUSINGMDN/A
OVERLOOK MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550522142726HOUSINGMDN/A
PYSELL RIDGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550203405927HOUSINGMDN/A
RIVER HILL INC
1000 THAYER CENTEROAKLANDMD21550261564357HOUSINGMDN/A
VILLAGE VIEW MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550770672846HOUSINGMDN/A
CASSEL RIDGE EAST MANAGEMENT
104 E CENTER STREETOAKLANDMD21550043739384HOUSINGMDN/A
GARRETT VENTURES INC
104 E CENTER STREETOAKLANDMD21550521497072HOUSINGMDN/A
LIBERTY SQUARE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550651298083HOUSINGMDN/A
LIBERTY MEWS MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550262416228HOUSINGMDN/A
MOUNTAIN VILLAGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550201382778HOUSINGMDN/A
OVERLOOK MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550522142726HOUSINGMDN/A
PYSELL RIDGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550203405927HOUSINGMDN/A
RIVER HILL INC
1000 THAYER CENTEROAKLANDMD21550261564357HOUSINGMDN/A
VILLAGE VIEW MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550770672846HOUSINGMDN/A
CASSEL RIDGE EAST MANAGEMENT
104 E CENTER STREETOAKLANDMD21550043739384HOUSINGMDN/A
GARRETT VENTURES INC
104 E CENTER STREETOAKLANDMD21550521497072HOUSINGMDN/A
LIBERTY SQUARE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550651298083HOUSINGMDN/A
LIBERTY MEWS MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550262416228HOUSINGMDN/A
MOUNTAIN VILLAGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550201382778HOUSINGMDN/A
OVERLOOK MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550522142726HOUSINGMDN/A
PYSELL RIDGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550203405927HOUSINGMDN/A
RIVER HILL INC
1000 THAYER CENTEROAKLANDMD21550261564357HOUSINGMDN/A
VILLAGE VIEW MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550770672846HOUSINGMDN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationRELATED PARTNERSHIP DIRECT CONTROLLING ENTITY NAME CASSEL RIDGE EAST LP CASSEL RIDGE EAST MANAGEMENT LIBERTY SQUARE LP LIBERTY SQUARE MANAGEMENT INC LIBERTY MEWS LP LIBERTY MEWS MANAGEMENT INC MOUNTAIN VILLAGE WEST LP MOUNTAIN VILLAGE MANAGEMENT INC OVERLOOK NORTH LP OVERLOOK MANAGEMENT INC PYSELL RIDGE LP PYSELL RIDGE MANAGEMENT INC VILLAGE VIEW LP VILLAGE VIEW MANAGEMENT INCExplanation