ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC (EIN 52-6065754)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-04-14
IRS object ID: 201121049349300427
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-14T14:45:36-05:00	Timestamp
Tax Period End Date	2010-09-30	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	217 GLENN ST STE 200	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	526065754	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLEGANY COUNTY HUMAN RESOURCES	BusinessNameLine1
Business Name Line2	DEVELOPMENT COMMISSION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALLE	NameControl
Phone	3017775970	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 VIRGINIA AVENUE	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FARON GARVER	Name
Title	FINANCE DIRECTOR	Title
Phone	3017775970	Phone
Date Signed	2011-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNARD B KAHL CPA	Name
Phone	3017593270	Phone
Date Prepared	2011-04-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	COURTNEY THOMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 VIRGINIA AVENUE	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11240288	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ALLEGANYHRDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	213	TotalNbrEmployees
Total Nbr Volunteers	1275	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10551278	ContributionsGrantsPriorYear
Contributions Grants Current Year	10988846	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87965	ProgramServiceRevenueCY
Investment Income Prior Year	9971	InvestmentIncomePriorYear
Investment Income Current Year	4224	InvestmentIncomeCurrentYear
Other Revenue Prior Year	144317	OtherRevenuePriorYear
Other Revenue Current Year	159253	OtherRevenueCurrentYear
Total Revenue Prior Year	10805663	TotalRevenuePriorYear
Total Revenue Current Year	11240288	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4482747	SalariesEtcPriorYear
Salaries Etc Current Year	4554320	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4412420	OtherExpensePriorYear
Other Expenses Current Year	5539004	OtherExpensesCurrentYear
Total Expenses Prior Year	8895167	TotalExpensesPriorYear
Total Expenses Current Year	10093324	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1910496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1146964	RevenuesLessExpensesCY
Total Assets BOY	10008864	TotalAssetsBOY
Total Assets EOY	10257583	TotalAssetsEOY
Total Liabilities BOY	3323562	TotalLiabilitiesBOY
Total Liabilities EOY	2425317	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6685302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7832266	NetAssetsOrFundBalancesEOY
Mission Description	FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9470504	Expense
Description	A)COMMUNITY WELFARE- PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE POVERTY LEVEL RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM 568,365 B)ENERGY SERVICES- PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION. 1,941,734 C)HEALTH & NUTRITION- PROVIDES DAY CARE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS AND PRE-SCHOOL EDUCATIONAL EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 5,963,030 D)HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 997,375	Description
Total Program Service Expense	9470504	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	334	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	213	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	LocalChapters
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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FARON GARVER FINANCE DIRECTOR	NamePerson
Telephone Number	3017831707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 VIRGINIA AVENUE	AddressLine1
City	CUMBERLAND	City
State	MD	State
ZIP Code	21502	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CAROL MCKENZIE
BOARD MEMBER	X	0	0	0
DALE LEWIS
BOARD MEMBER	X	0	0	0
ED WAGNER
BOARD MEMBER	X	0	0	0
GARY HOROWITZ
BOARD MEMBER	X	0	0	0	X
GIL FRANKENBERRY
BOARD MEMBER	X	0	0	0	X
JEFF REPP
BOARD MEMBER	X	0	0	0
JIM WILLIAMS
BOARD MEMBER	X	0	0	0
JOE GEORGE
BOARD MEMBER	X	0	0	0	X
JOHN COYLE JR
BOARD MEMBER	X	0	0	0
MARY JANE BONSER
BOARD MEMBER	X	0	0	0	X
MEGAN MCFARLAND
BOARD MEMBER	X	0	0	0
MELANIE MICHAEL
BOARD MEMBER	X	0	0	0
NICHOLAS HADLEY
BOARD MEMBER	X	0	0	0
RICHARD DAVIS
BOARD MEMBER	X	0	0	0
ROXANNE REUSE
BOARD MEMBER	X	0	0	0
SHERRILL DILLON
BOARD MEMBER	X	0	0	0
SUE MERRIT
BOARD MEMBER	X	0	0	0
SUSAN STEWART
BOARD MEMBER	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RYCON CONSTRUCTION INC
2525 LIBERTY AVE	PITTSBURGH	PA	15222	CONSTRUCTION	1684997
HOCHARD CONTRACTING LLC
13004 FLEETWOOD DR NE	CUMBERLAND	MD	21502	CONSTRUCTION	407458
C&M CONSTRUCTION
19204 LEGISLATIVE RD	BARTON	MD	21521	CONSTRUCTION	224784
ANDERSON HEATING & COOLING SYSTEMS
11514 BEDFORD RD NE	CUMBERLAND	MD	21502	CONSTRUCTION	109801

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	9562995	GovernmentGrants
All Other Contributions	1425851	AllOtherContributions
Total Contributions	10988846	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	87965	TotalRevenueColumn
Related Or Exempt Function Income	87965	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87965	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4224	TotalRevenueColumn
Exclusion	$4,224	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	90835	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	90835	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	90835	TotalRevenueColumn
Related Or Exempt Function Income	90835	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	68418	TotalRevenueColumn
Related Or Exempt Function Income	68418	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	68418	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11240288	TotalRevenueColumn
Related Or Exempt Function Income	247218	RelatedOrExemptFunctionIncome
Exclusion	$4,224	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3088945	Total
Program Services	3029639	ProgramServices
Management And General	59306	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1094081	Total
Program Services	1079652	ProgramServices
Management And General	14429	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	371294	Total
Program Services	363380	ProgramServices
Management And General	7914	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	40748	Total
Program Services	36908	ProgramServices
Management And General	3840	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40047	Total
Program Services	38589	ProgramServices
Management And General	1458	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49160	Total
Program Services	38781	ProgramServices
Management And General	10379	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	234662	Total
Program Services	222426	ProgramServices
Management And General	12236	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	89298	Total
Program Services	78161	ProgramServices
Management And General	11137	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	401560	Total
Program Services	296132	ProgramServices
Management And General	105428	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68034	Total
Program Services	63344	ProgramServices
Management And General	4690	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	2771226	2429684	341542
CONTRACTUAL SERVICES	1090561	1066201	24360
VEHICLE COSTS	333695	333643	52
REPAIRS AND MAINTENANCE	261627	257607	4020
TRAINING	43958	38042	5916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114428	Total
Program Services	98315	ProgramServices
Management And General	16113	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10093324	Total
Program Services	9470504	ProgramServices
Management And General	622820	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1896170	BOY
EOY	1545753	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1081155	BOY
EOY	901787	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100322	BOY
EOY	503299	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65131	BOY
EOY	75534	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9871828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2640618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1439040	BOY
EOY	7231210	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5427046	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10008864	BOY
EOY	10257583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2101177	BOY
EOY	878286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	182385	BOY
EOY	260575	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1030000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1040000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	256456	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3323562	BOY
EOY	2425317	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6685302	BOY
EOY	7732266	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6685302	BOY
EOY	7832266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10008864	BOY
EOY	10257583	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	8154928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8250803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9192309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10551278	CurrentTaxYearMinus1Year
Current Tax Year	10988846	CurrentTaxYear
Total	47138164	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8154928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8250803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9192309	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10551278	CurrentTaxYearMinus1Year
Current Tax Year	10988846	CurrentTaxYear
Total	47138164	Total

Field	Value	IRS element (for citing)
Public Support Total170	47138164	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135887	CurrentTaxYearMinus1Year
Current Tax Year	95059	CurrentTaxYear
Total	740045	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54289	CurrentTaxYearMinus1Year
Current Tax Year	68418	CurrentTaxYear
Total	236241	Total

Field	Value	IRS element (for citing)
Total Support	48114450	TotalSupport
Gross Receipts From Admissions Etc	578248	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97650	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7652845	OtherCostOrOtherBasis
Depreciation	924698	Depreciation
Book Value	6728147	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	697787	OtherCostOrOtherBasis
Depreciation	376099	Depreciation
Book Value	321688	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1521196	OtherCostOrOtherBasis
Depreciation	1339821	Depreciation
Book Value	181375	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7231210	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$256,456	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	256456	TotalOfAmounts
Total Revenue	11240288	TotalRevenue
Total Expenses	10093324	TotalExpenses
Excess Or Deficit For Year	1146964	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1146964	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11978620	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	738332	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	738332	RevenueNotRptdF990
Revenue Subtotal	11240288	RevenueSubtotal
Total Revenue Per Form990	11240288	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10831656	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	738332	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	738332	ExpensesNotRptdF990
Expenses Subtotal	10093324	ExpensesSubtotal
Total Expenses Per Form990	10093324	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 401,560
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 401,560

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	FOR THE RESIDENTS OF ALLEGANY COUNTY, TO PLAN, COORDINATE, ADMINISTER AND EVALUATE PROGRAMS DIRECTED AT THE ELIMINATION OF THE CONDITIONS THAT DESTABLIZE THE COMMUNITY AND CONTRIBUTE TO POVERTY. ALSO TO ENABLE AT-RISK FAMILIES, CHILDREN AND ADULTS OF ALL AGES TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITY TO BECOME SELF-SUFFICIENT.
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	EXPERIENCES FOR CHILDREN OF LOW-INCOME FAMILIES. ALSO, PROVIDES NUTRITIOUS MEALS AND TRANSPORTATION FOR THE ELDERLY TO LOW-INCOME FAMILIES AND ELDERLY RESIDENTS. THE PROGRAMS INCLUDE HEAD START, EARLY HEAD START, ADULT DAY CARE, OLDER AMERICANS ACT, AND CHILD CARE AND FAMILY PROGRAMS. 5,963,030 D)HOUSING DEVELOPMENT- PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING AND HOUSING. 997,375
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE BOARD REVIEWS AND APPROVES 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 EXECUTIVE DIRECTOR'S SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER EMPLOYEES RECEIVE COMPENSATION AND RAISES ACCORDING TO 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.

ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Contractor Compensation ContractorCompensation (4 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments