GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC (EIN 52-0820662)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201602289349304620
Schema version
2014v6.0
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)
Return2016-08-15T14:51:00-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521518807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNBULL HOOVER & KAHL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113179 GARRETT HIGHWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21550ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520820662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARRETT COUNTY MARYLAND COMMUNITYBusinessNameLine1Txt
Business Name Line2ACTION COMMITTEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGARRBusinessNameControlTxt
Phone3013349431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 EAST CENTER STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORA SHAHANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3013349431PhoneNum
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNARD B KAHL CPAPreparerPersonNm
PTINP00119163PTIN
Phone3013342820PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$13,450,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GARRETTCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee231TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$4,492TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,699NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,411,811PYContributionsGrantsAmt
CY Contributions Grants$12,558,516CYContributionsGrantsAmt
PY Program Service Revenue$912,554PYProgramServiceRevenueAmt
CY Program Service Revenue$815,479CYProgramServiceRevenueAmt
PY Investment Income$80,276PYInvestmentIncomeAmt
CY Investment Income$72,126CYInvestmentIncomeAmt
PY Other Revenue$6,436PYOtherRevenueAmt
CY Other Revenue$4,492CYOtherRevenueAmt
PY Total Revenue$12,411,077PYTotalRevenueAmt
CY Total Revenue$13,450,613CYTotalRevenueAmt
PY Grants And Similar Paid$2,847,842PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,789,266PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,187,958CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,828,391PYOtherExpensesAmt
CY Other Expenses$7,453,035CYOtherExpensesAmt
PY Total Expenses$13,465,499PYTotalExpensesAmt
CY Total Expenses$13,640,993CYTotalExpensesAmt
PY Revenues Less Expenses-$1,054,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,380CYRevenuesLessExpensesAmt
Total Assets BOY$19,574,876TotalAssetsBOYAmt
Total Assets EOY$21,635,679TotalAssetsEOYAmt
Total Liabilities BOY$5,277,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,528,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,297,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,107,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,484ExpenseAmt
DescCAPITAL IMPROVEMENTS TO PROVIDE SPACE FOR ALL PROGRAMS AND BETTER COMMUNITY ACCESSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$897,619ExpenseAmt
DescACTS 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,174,168ExpenseAmt
DescUNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,917,948ExpenseAmt
DescPROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION. 3,590,737 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,828,361 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 3,248,914 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 530,793 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 719,143Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,917,948TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,248,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document122IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee231EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDORA SHAHANPersonNm
Phone3013349431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 EAST CENTER STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21550ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BEVERLY J BEARD
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
LOWELL BENDER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LINDA BUCKEL
DIRECTOR2.00Yes (X)$0$0$0
ROBIN JONES
DIRECTOR2.00Yes (X)$0$0$0
DAVE MOE
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW PAUGH
TREASURER5.00Yes (X)Yes (X)$0$0$0
PAUL SHOGREN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE HENLINE
DIRECTOR2.00Yes (X)$0$0$0
KENDRA MCLAUGHLIN
DIRECTOR2.00Yes (X)$0$0$0
WENDY SHARPLESS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
VALERIE TASKER
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN WYNN
DIRECTOR2.00Yes (X)$0$0$0
JULIE YODER
DIRECTOR2.00Yes (X)$0$0$0
DUANE YODER
EXECUTIVE DI40.00Yes (X)$65,000$0$9,792
PAMELA NELSON
V.P. OF CS&F40.00Yes (X)$50,489$0$9,622
DORA SHAHAN
V.P OF ADMIN40.00Yes (X)$47,549$0$9,588
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,038TotalReportableCompFromOrgAmt
Total Other Compensation$29,002TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRUCETON PETROLEUM
PO BOX 193ACCIDENTMD21520HEATING FUEL$618,515
OAKLAND OIL COMPANY
PO BOX 575OAKLANDMD21550HEATING FUEL$602,435
JOHNSON CONTROLS
PO BOX 905240CHARLOTTENC282905240HEATING SYSTEM$306,300
LUTHER P MILLER
PO BOX 714SOMERSETPA15501HEATING FUEL$267,787
DEVLIN INC
1000 THAYER CENTEROAKLANDMD21550ARCHITECTURE$214,766
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Government Grants$11,483,556GovernmentGrantsAmt
All Other Contributions$1,074,960AllOtherContributionsAmt
Total Contributions$12,558,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOW INCOME HOUSING FEE$408,156$408,156
TRANSPORTATION FEE$233,167$233,167
FEE/CONTRACTS GOV'T AGENCIES$114,450$114,450
PROGRAM FEES$32,184$32,184
LOW INCOME HOUSING DEVEL FEE$27,522$27,522
FieldValueIRS element (for citing)
Total Program Service Revenue$815,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,126TotalRevenueColumnAmt
Exclusion$72,126ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREAL ESTATE MANAGEMENT FEEDesc
Business531110BusinessCd
Total Revenue Column$4,492TotalRevenueColumnAmt
Unrelated Business Revenue$4,492UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,492OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,450,613TotalRevenueColumnAmt
Related Or Exempt Func Income$815,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,492UnrelatedBusinessRevenueAmt
Exclusion$72,126ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,227,059TotalAmt
Program Services$3,704,560ProgramServicesAmt
Management And General$522,499ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,960,899TotalAmt
Program Services$1,750,986ProgramServicesAmt
Management And General$209,913ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$300,481TotalAmt
Program Services$300,481ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,755TotalAmt
Program Services$55,206ProgramServicesAmt
Management And General$5,549ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,282TotalAmt
Program Services$63,617ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$134,497TotalAmt
Program Services$134,497ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$793,153TotalAmt
Program Services$751,104ProgramServicesAmt
Management And General$42,049ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$138,768TotalAmt
Program Services$25,558ProgramServicesAmt
Management And General$113,210ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSISTANCE PAYMENTS$2,779,166$2,779,166
CONTRACTUAL COSTS$1,561,247$1,398,159$163,088
MISCELLANEOUS$853,620$627,821$225,799
SUPPLIES$400,722$392,245$8,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$357,344TotalAmt
Program Services$264,819ProgramServicesAmt
Management And General$92,525ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,640,993TotalAmt
Program Services$12,248,219ProgramServicesAmt
Management And General$1,392,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,154,294BOYAmt
EOY$496,556EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,071,508BOYAmt
EOY$1,601,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,603,557BOYAmt
EOY$6,536,895EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$460,117BOYAmt
EOY-$30,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,459BOYAmt
EOY$133,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,729,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,848,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,129,230BOYAmt
EOY$11,880,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,062,711BOYAmt
EOY$1,016,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,574,876BOYAmt
EOY$21,635,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$625,441BOYAmt
EOY$511,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,479BOYAmt
EOY$506,496EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,019,895BOYAmt
EOY$5,956,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,276BOYAmt
EOY$553,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,277,091BOYAmt
EOY$7,528,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,297,785BOYAmt
EOY$14,107,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,297,785BOYAmt
EOY$14,107,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,574,876BOYAmt
EOY$21,635,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$190,380ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,485,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,338,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,025,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,411,811CurrentTaxYearMinus1YearAmt
Current Tax Year$12,558,516CurrentTaxYearAmt
Total$58,819,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,485,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,338,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,025,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,411,811CurrentTaxYearMinus1YearAmt
Current Tax Year$12,558,516CurrentTaxYearAmt
Total$58,819,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,819,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,276CurrentTaxYearMinus1YearAmt
Current Tax Year$72,126CurrentTaxYearAmt
Total$321,145TotalAmt
FieldValueIRS element (for citing)
Total Support$59,140,713TotalSupportAmt
Gross Receipts Rltd Activities$815,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,616,715OtherCostOrOtherBasisAmt
Depreciation$9,848,479DepreciationAmt
Book Value$11,768,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,704OtherCostOrOtherBasisAmt
Book Value$112,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,880,940TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$277,512
ACCRUED LEAVE$276,217
FieldValueIRS element (for citing)
Total Liability$553,729TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,837,574TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,386,961DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,386,961RevenueNotReportedAmt
Revenue Subtotal$13,450,613RevenueSubtotalAmt
Total Revenue Per Form990$13,450,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,027,954TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,386,961DonatedServicesUseFcltsAmt
Expenses Not Reported$1,386,961ExpensesNotReportedAmt
Expenses Subtotal$13,640,993ExpensesSubtotalAmt
Total Expenses Per Form990$13,640,993TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 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. 3,590,737 TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 1,828,361 PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 3,248,914 PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 530,793 PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 719,143
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE FORM 990 TAX RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MONITOR COMPLIANCE BY ANNUALLY SIGNING THE CONFLICTS POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS AND APPROVES THE EXCUTIVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING THE BOARD APPROVED SALARY SCHEDULE.
FORM 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

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAP HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 E CENTER STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21550ZIPCd
FieldValueIRS element (for citing)
EIN465263687EIN
Legal Domicile StateMDLegalDomicileStateCd
Total Income-$271,615TotalIncomeAmt
End Of Year Assets$4,555,468EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GCCAC INCBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CASSEL RIDGE EAST LP
104 E CENTER STREETOAKLANDMD21550522282866HOUSINGMDN/Afalsefalse0.00010
DOUBLE G ASSOCIATES LP
1000 THAYER CENTEROAKLANDMD21550521243116HOUSINGMDN/Afalsefalse0.00010
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/Afalsefalse
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/Afalsefalse
GREEN ACRES DEVELOPMENT LLC
104 E CENTER STREETOAKLANDMD21550271596162HOUSINGMDN/Afalsefalse0.50000
HILLSIDE ESTATES LP
104 E CENTER STREETOAKLANDMD21550520820662HOUSINGMDN/Afalsefalse
MEADOWS MEMBERS LLC
104 E CENTER STREETOAKLANDMD21550471522321HOUSINGMDN/Afalsefalse0.50000
MEADOWS LLLP
104 E CENTER STREETOAKLANDMD21550463898008HOUSINGMDN/Afalsefalse0.00010

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CASSEL RIDGE EAST MANAGEMENT
104 E CENTER STREETOAKLANDMD21550043739384HOUSINGMDN/Afalse
GARRETT VENTURES INC
104 E CENTER STREETOAKLANDMD21550521497072HOUSINGMDN/Afalse
LIBERTY SQUARE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550651298083HOUSINGMDN/Afalse
LIBERTY MEWS MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550262416228HOUSINGMDN/Afalse
MOUNTAIN VILLAGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550201382778HOUSINGMDN/Afalse
OVERLOOK MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550522142726HOUSINGMDN/Afalse
PYSELL RIDGE MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550203405927HOUSINGMDN/Afalse
RIVER HILL INC
1000 THAYER CENTEROAKLANDMD21550261564357HOUSINGMDN/Afalse
VILLAGE VIEW MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550770672846HOUSINGMDN/Afalse
EAST HILL MANAGEMENT INC
104 E CENTER STREETOAKLANDMD21550461130411HOUSINGMDN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
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, INC. MEADOWS, LLLP MEADOWS MEMBERS, LLCExplanationTxt

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