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
- 2013-12-10
- IRS object ID
- 201323449349300012
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-12-10T11:10:14-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNBULL HOOVER & KAHL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13179 GARRETT HIGHWAY | AddressLine1 |
| City | OAKLAND | City |
| State | MD | State |
| ZIP Code | 21550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520820662 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT COUNTY MARYLAND COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | ACTION COMMITTEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GARR | NameControl |
| Phone | 3013349431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST CENTER STREET | AddressLine1 |
| City | OAKLAND | City |
| State | MD | State |
| ZIP Code | 21550 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORA SHAHAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3013349431 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD B KAHL CPA | Name |
| Phone | 3013342820 | Phone |
| Date Prepared | 2013-12-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 12425937 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GARRETTCAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 4199 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7785 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12485408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11356726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2379554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 983652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79567 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14949655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12425937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6203330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6190522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7900840 | OtherExpensePriorYear |
| Other Expenses Current Year | 7214668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14104170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13405190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 845485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -979253 | RevenuesLessExpensesCY |
| Total Assets BOY | 23128693 | TotalAssetsBOY |
| Total Assets EOY | 21911890 | TotalAssetsEOY |
| Total Liabilities BOY | 5669092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5431542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17459601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16480348 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 109680 | Expense |
| Description | CAPITAL IMPROVEMENTS TO PROVIDE SPACE FOR ALL PROGRAMS AND BETTER COMMUNITY ACCESS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1048833 | Expense |
| Description | ACTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034443 | Expense |
| Description | UNDERWRITES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8657175 | Expense |
| Description | PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,332,729 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,953,709 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,412,645 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 240,527 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 717,565 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8657175 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11850131 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DORA SHAHAN | NamePerson |
| Telephone Number | 3013349431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 EAST CENTER STREET | AddressLine1 |
| City | OAKLAND | City |
| State | MD | State |
| ZIP Code | 21550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL ANNARELLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY J BEARD | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| DEBBIE BEITZEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOWELL BENDER | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| LARRY BRUCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA BUCKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER HANLINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE MOE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW PAUGH | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| VALERIE TASKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL RODEHEAVER | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| PAUL SHOGREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRAIG UMBEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL WELCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUANE YODER | ||||||
| EXECUTIVE DI | 40.00 | 65750 | 0 | 6966 | X | |
| PAMELA NELSON | ||||||
| V.P. OF CS&F | 40.00 | 50489 | 0 | 267 | X | |
| DORA SHAHAN | ||||||
| V.P OF ADMIN | 40.00 | 45449 | 0 | 6869 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161688 | TotalReportableCompFromOrg |
| Total Other Compensation | 14102 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SNEW ASSOCIATES | |||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | DEVELOPER FEE | 486716 |
| BRUCETON PETROLEUM | |||||
| PO BOX 193 | ACCIDENT | MD | 21520 | HEATING FUEL | 324322 |
| OAKLAND OIL COMPANY | |||||
| PO BOX 575 | OAKLAND | MD | 21550 | HEATING FUEL | 305025 |
| GARRETT COUNTY ROADS DEPT | |||||
| 316 E ALDER STREET | OAKLAND | MD | 21550 | VEHICLE FUEL | 295288 |
| RT CONTRACTING | |||||
| 938 TEETS RD | FRIENDSVILLE | MD | 21531 | HOME REPAIRS | 178002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Government Grants | 10728935 | GovernmentGrants |
| All Other Contributions | 627791 | AllOtherContributions |
| Total Contributions | 11356726 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LOW INCOME HOUSING FEE | 544338 | 544338 |
| TRANSPORTATION FEE | 248528 | 248528 |
| FEE/CONTRACTS GOV'T AGENCIES | 83046 | 83046 |
| PROGRAM FEES | 82513 | 82513 |
| LOW INCOME HOUSING DEVEL FEE | 25227 | 25227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 983652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81360 | TotalRevenueColumn |
| Exclusion | $81,360 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| REAL ESTATE MANAGEMENT FEE | 531110 | 4292 | 4292 |
| THINK OUTSIDE LLC INCOME | 237210 | 99 | 99 |
| RIVER HILL K-1 INCOME | 230000 | -192 | -192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12425937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4199 | UnrelatedBusinessRevenue |
| Exclusion | $81,360 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228431 | Total |
| Program Services | 3772909 | ProgramServices |
| Management And General | 455522 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962091 | Total |
| Program Services | 1812658 | ProgramServices |
| Management And General | 149433 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333162 | Total |
| Program Services | 333162 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54801 | Total |
| Program Services | 49383 | ProgramServices |
| Management And General | 5418 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79534 | Total |
| Program Services | 71154 | ProgramServices |
| Management And General | 8380 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150205 | Total |
| Program Services | 150205 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847565 | Total |
| Program Services | 803194 | ProgramServices |
| Management And General | 44371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139961 | Total |
| Program Services | 14471 | ProgramServices |
| Management And General | 125490 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ASSISTANCE PAYMENTS | 2178082 | 2178082 | |
| CONTRACTUAL COSTS | 1395571 | 1270914 | 124657 |
| MISCELLANEOUS | 1153790 | 628929 | 524861 |
| SUPPLIES | 436166 | 417757 | 18409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445831 | Total |
| Program Services | 347313 | ProgramServices |
| Management And General | 98518 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13405190 | Total |
| Program Services | 11850131 | ProgramServices |
| Management And General | 1555059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283710 | BOY |
| EOY | 1354527 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1754415 | BOY |
| EOY | 1232239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830715 | BOY |
| EOY | 3890520 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592542 | BOY |
| EOY | 541756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133535 | BOY |
| EOY | 144157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21403895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7783750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13889154 | BOY |
| EOY | 13620145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644622 | BOY |
| EOY | 1128546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23128693 | BOY |
| EOY | 21911890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706317 | BOY |
| EOY | 567462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81000 | BOY |
| EOY | 109561 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348632 | BOY |
| EOY | 4250989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533143 | BOY |
| EOY | 503530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5669092 | BOY |
| EOY | 5431542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17459601 | BOY |
| EOY | 16480348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17459601 | BOY |
| EOY | 16480348 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23128693 | BOY |
| EOY | 21911890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -979253 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13648432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15421483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12682565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12485408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11356726 | CurrentTaxYear |
| Total | 65594614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13648432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15421483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12682565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12485408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11356726 | CurrentTaxYear |
| Total | 65594614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 65594614 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81360 | CurrentTaxYear |
| Total | 621041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66215655 | TotalSupport |
| Gross Receipts From Admissions Etc | 983652 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 825917 | OtherCostOrOtherBasis |
| Book Value | 825917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17798594 | OtherCostOrOtherBasis |
| Depreciation | 6081725 | Depreciation |
| Book Value | 11716869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2666683 | OtherCostOrOtherBasis |
| Depreciation | 1702025 | Depreciation |
| Book Value | 964658 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112701 | OtherCostOrOtherBasis |
| Book Value | 112701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13620145 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED FEES FROM PARTNERSHIPS | 1388582 |
| INVESTMENT IN AFFILIATES | -260036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1128546 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE | $257,990 |
| ACCRUED EXPENSES | $245,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 503530 | TotalOfAmounts |
| Total Revenue | 12425937 | TotalRevenue |
| Total Expenses | 13405190 | TotalExpenses |
| Excess Or Deficit For Year | -979253 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -979253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13319697 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 893760 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 893760 | RevenueNotRptdF990 |
| Revenue Subtotal | 12425937 | RevenueSubtotal |
| Total Revenue Per Form990 | 12425937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14298950 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 893760 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 893760 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13405190 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13405190 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | ADDITIONAL INFORMATION WAS ACQUIRED FROM CLIENT AFTER THE DATE OF ORIGINAL SUBMISSION. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,332,729 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,953,709 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 2,412,645 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 240,527 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 717,565 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXCUTIVE DIRECTOR'S SALARY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING THE BOARD APPROVED SALARY SCHEDULE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASSEL RIDGE EAST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522282866 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| DOUBLE G ASSOCIATES LP | ||||||||||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 521243116 | HOUSING | MD | N/A | false | false | 0.19000 | ||||
| GLADES WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521922474 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY SQUARE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 204548652 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY MEWS LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416287 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| MOUNTAIN VILLAGE WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 050574557 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| OAKWOOD EAST ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521753708 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| OVERLOOK NORTH LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522054454 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| PARKWOOD VILLAGE ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521734886 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| PYSELL RIDGE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 200891406 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| VILLAGE VIEW LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203273994 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| YOUGH WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521933477 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| EHP ASSOCIATES III LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521644127 | HOUSING | MD | N/A | false | false | 0.99000 | ||||
| GREEN ACRES DEVELOPMENT LLC | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 271596162 | HOUSING | MD | false | false | 0.50000 | NA | RELATED | 68429 | 535346 | |
| HILLSIDE ESTATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 520820662 | HOUSING | MD | false | false | 0.05000 | NA | RELATED | |||
| CASSEL RIDGE EAST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522282866 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| DOUBLE G ASSOCIATES LP | ||||||||||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 521243116 | HOUSING | MD | N/A | false | false | 0.19000 | ||||
| GLADES WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521922474 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY SQUARE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 204548652 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY MEWS LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416287 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| MOUNTAIN VILLAGE WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 050574557 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| OAKWOOD EAST ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521753708 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| OVERLOOK NORTH LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522054454 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| PARKWOOD VILLAGE ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521734886 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| PYSELL RIDGE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 200891406 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| VILLAGE VIEW LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203273994 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| YOUGH WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521933477 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| EHP ASSOCIATES III LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521644127 | HOUSING | MD | N/A | false | false | 0.99000 | ||||
| GREEN ACRES DEVELOPMENT LLC | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 271596162 | HOUSING | MD | false | false | 0.50000 | NA | RELATED | 68429 | 535346 | |
| HILLSIDE ESTATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 520820662 | HOUSING | MD | false | false | 0.05000 | NA | RELATED | |||
| CASSEL RIDGE EAST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522282866 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| DOUBLE G ASSOCIATES LP | ||||||||||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 521243116 | HOUSING | MD | N/A | false | false | 0.19000 | ||||
| GLADES WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521922474 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY SQUARE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 204548652 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY MEWS LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416287 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| MOUNTAIN VILLAGE WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 050574557 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| OAKWOOD EAST ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521753708 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| OVERLOOK NORTH LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522054454 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| PARKWOOD VILLAGE ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521734886 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| PYSELL RIDGE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 200891406 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| VILLAGE VIEW LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203273994 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| YOUGH WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521933477 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| EHP ASSOCIATES III LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521644127 | HOUSING | MD | N/A | false | false | 0.99000 | ||||
| GREEN ACRES DEVELOPMENT LLC | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 271596162 | HOUSING | MD | false | false | 0.50000 | NA | RELATED | 68429 | 535346 | |
| HILLSIDE ESTATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 520820662 | HOUSING | MD | false | false | 0.05000 | NA | RELATED | |||
| CASSEL RIDGE EAST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522282866 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| DOUBLE G ASSOCIATES LP | ||||||||||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 521243116 | HOUSING | MD | N/A | false | false | 0.19000 | ||||
| GLADES WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521922474 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY SQUARE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 204548652 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| LIBERTY MEWS LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416287 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| MOUNTAIN VILLAGE WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 050574557 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| OAKWOOD EAST ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521753708 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| OVERLOOK NORTH LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522054454 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| PARKWOOD VILLAGE ASSOCIATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521734886 | HOUSING | MD | N/A | false | false | 0.01000 | ||||
| PYSELL RIDGE LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 200891406 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| VILLAGE VIEW LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203273994 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| YOUGH WEST LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521933477 | HOUSING | MD | N/A | false | false | 0.00010 | ||||
| EHP ASSOCIATES III LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521644127 | HOUSING | MD | N/A | false | false | 0.99000 | ||||
| GREEN ACRES DEVELOPMENT LLC | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 271596162 | HOUSING | MD | false | false | 0.50000 | NA | RELATED | 68429 | 535346 | |
| HILLSIDE ESTATES LP | ||||||||||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 520820662 | HOUSING | MD | false | false | 0.05000 | NA | RELATED | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| CASSEL RIDGE EAST MANAGEMENT | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 043739384 | HOUSING | MD | N/A |
| GARRETT VENTURES INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521497072 | HOUSING | MD | N/A |
| LIBERTY SQUARE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 651298083 | HOUSING | MD | N/A |
| LIBERTY MEWS MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416228 | HOUSING | MD | N/A |
| MOUNTAIN VILLAGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 201382778 | HOUSING | MD | N/A |
| OVERLOOK MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522142726 | HOUSING | MD | N/A |
| PYSELL RIDGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203405927 | HOUSING | MD | N/A |
| RIVER HILL INC | |||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 261564357 | HOUSING | MD | N/A |
| VILLAGE VIEW MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 770672846 | HOUSING | MD | N/A |
| CASSEL RIDGE EAST MANAGEMENT | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 043739384 | HOUSING | MD | N/A |
| GARRETT VENTURES INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521497072 | HOUSING | MD | N/A |
| LIBERTY SQUARE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 651298083 | HOUSING | MD | N/A |
| LIBERTY MEWS MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416228 | HOUSING | MD | N/A |
| MOUNTAIN VILLAGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 201382778 | HOUSING | MD | N/A |
| OVERLOOK MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522142726 | HOUSING | MD | N/A |
| PYSELL RIDGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203405927 | HOUSING | MD | N/A |
| RIVER HILL INC | |||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 261564357 | HOUSING | MD | N/A |
| VILLAGE VIEW MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 770672846 | HOUSING | MD | N/A |
| CASSEL RIDGE EAST MANAGEMENT | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 043739384 | HOUSING | MD | N/A |
| GARRETT VENTURES INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521497072 | HOUSING | MD | N/A |
| LIBERTY SQUARE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 651298083 | HOUSING | MD | N/A |
| LIBERTY MEWS MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416228 | HOUSING | MD | N/A |
| MOUNTAIN VILLAGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 201382778 | HOUSING | MD | N/A |
| OVERLOOK MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522142726 | HOUSING | MD | N/A |
| PYSELL RIDGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203405927 | HOUSING | MD | N/A |
| RIVER HILL INC | |||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 261564357 | HOUSING | MD | N/A |
| VILLAGE VIEW MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 770672846 | HOUSING | MD | N/A |
| CASSEL RIDGE EAST MANAGEMENT | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 043739384 | HOUSING | MD | N/A |
| GARRETT VENTURES INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 521497072 | HOUSING | MD | N/A |
| LIBERTY SQUARE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 651298083 | HOUSING | MD | N/A |
| LIBERTY MEWS MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 262416228 | HOUSING | MD | N/A |
| MOUNTAIN VILLAGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 201382778 | HOUSING | MD | N/A |
| OVERLOOK MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 522142726 | HOUSING | MD | N/A |
| PYSELL RIDGE MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 203405927 | HOUSING | MD | N/A |
| RIVER HILL INC | |||||||
| 1000 THAYER CENTER | OAKLAND | MD | 21550 | 261564357 | HOUSING | MD | N/A |
| VILLAGE VIEW MANAGEMENT INC | |||||||
| 104 E CENTER STREET | OAKLAND | MD | 21550 | 770672846 | HOUSING | MD | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| OVERLOOK NORTH LP | |
| A | 21751 |
| CASSEL RIDGE EAST LP | |
| A | 3459 |
| MT VILLAGE WEST LP | |
| A | 12698 |
| PYSELL RIDGE LP | |
| A | 4484 |
| VILLAGE VIEW LP | |
| A | 8800 |
| LIBERTY SQUARE LP | |
| A | 9375 |
| LIBERTY MEWS LP | |
| A | 6803 |
| OAKWOOD LP | |
| D | 4736 |
| OVERLOOK NORTH LP | |
| A | 21751 |
| CASSEL RIDGE EAST LP | |
| A | 3459 |
| MT VILLAGE WEST LP | |
| A | 12698 |
| PYSELL RIDGE LP | |
| A | 4484 |
| VILLAGE VIEW LP | |
| A | 8800 |
| LIBERTY SQUARE LP | |
| A | 9375 |
| LIBERTY MEWS LP | |
| A | 6803 |
| OAKWOOD LP | |
| D | 4736 |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | RELATED 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 INC | Explanation |