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← GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC

Form 990 for tax year 2023

Filed by GARRETT COUNTY MARYLAND COMMUNITY ACTION COMMITTEE INC.

What the amendment changed

Compared with the return it replaced , filed 11 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$16,098,761 changed to $15,203,051
Total expenses
$17,605,131 changed to $19,059,411
Contributions and grants received
$14,936,745 changed to $14,950,814
Grants paid
$2,982,048 changed to $3,005,124
Program service revenue
$1,075,284 changed to $1,053,371
Investment income
$70,915 changed to -$24,948
Other revenue
$15,817 changed to -$776,186
Total assets, end of year
$22,912,830 changed to $20,214,570
Total liabilities, end of year
$10,170,560 changed to $9,822,290
Net assets or fund balances, end of year
$12,742,270 changed to $10,392,280
Program services expenses
$15,140,670 changed to $15,591,406
Management and general expenses
$2,464,461 changed to $3,468,005
Program service expenses (Part III)
$15,140,670 changed to $15,591,406

Totals

Total revenue
$15,203,051
Total expenses
$19,059,411
Contributions and grants received
$14,950,814
Grants paid
$3,005,124
Program service revenue
$1,053,371
Investment income
-$24,948
Other revenue
-$776,186
Total assets, end of year
$20,214,570
Total liabilities, end of year
$9,822,290
Net assets or fund balances, end of year
$10,392,280
Program services expenses (Part IX)
$15,591,406
Management and general expenses
$3,468,005
Fundraising expenses
$0
Program service expenses (Part III)
$15,591,406

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,426,220

  • 1f · All other contributions, gifts and grants

    $524,594

  • 2a · Program service revenue: LOW INCOME HOUSING DEVEL FEE

    total $391,797 · related or exempt $391,797

  • 2b · Program service revenue: TRANSPORTATION FEE

    total $303,838 · related or exempt $303,838

  • 2c · Program service revenue: LOW INCOME HOUSING FEE

    total $197,214 · related or exempt $197,214

  • 2d · Program service revenue: PROGRAM FEES

    total $113,000 · related or exempt $113,000

  • 2e · Program service revenue: FEE/CONTRACTS GOV'T AGENCIES

    total $47,522 · related or exempt $47,522

  • 3 · Investment income

    total $70,914 · excluded $70,914

  • 7a · Gross sales of assets other than inventory

    securities $422,441

  • 7b · Less cost or other basis and sales expenses

    securities $518,303

  • 7c · Gain or loss

    securities -$95,862

  • 7d · Net gain or loss

    total -$95,862 · related or exempt -$95,862

  • 11a · Other revenue: REAL ESTATE MANAGEMENT FEE

    total $15,817 · unrelated business $15,817

  • 11b · Other revenue: RELATED RENTAL ACTIVITY INC

    total -$792,003 · unrelated business -$792,003

  • 11e · Other revenue, total

    -$776,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,076 · program services $23,076

  • 2 · Grants to domestic individuals

    total $2,982,048 · program services $2,982,048

  • 5 · Compensation of officers, directors and key employees

    total $169,351 · management and general $169,351

  • 7 · Other salaries and wages

    total $6,687,973 · program services $6,020,885 · management and general $667,088

  • 9 · Other employee benefits

    total $2,662,580 · program services $2,412,188 · management and general $250,392

  • 13 · Office expenses

    total $113,659 · program services $45,205 · management and general $68,454

  • 16 · Occupancy

    total $224,220 · program services $224,220

  • 17 · Travel

    total $62,012 · program services $55,747 · management and general $6,265

  • 19 · Conferences, conventions and meetings

    total $119,444 · program services $99,740 · management and general $19,704

  • 20 · Interest

    total $40,840 · program services $40,840

  • 22 · Depreciation, depletion and amortization

    total $753,814 · program services $740,780 · management and general $13,034

  • 23 · Insurance

    total $171,369 · program services $6,736 · management and general $164,633

  • 24a · Other expenses: MISCELLANEOUS

    total $2,436,231 · program services $717,987 · management and general $1,718,244

  • 24b · Other expenses: CONTRACTUAL COSTS

    total $1,818,809 · program services $1,488,732 · management and general $330,077

  • 24c · Other expenses: SUPPLIES

    total $534,182 · program services $506,241 · management and general $27,941

  • 24d · Other expenses: MAINTENANCE

    total $103,135 · program services $77,320 · management and general $25,815

  • 24e · All other expenses

    total $156,668 · program services $149,661 · management and general $7,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,373,710 · end of year $2,145,544

  • 3 · Pledges and grants receivable

    beginning of year $1,862,403 · end of year $2,116,317

  • 4 · Accounts receivable

    beginning of year $6,120,833 · end of year $5,780,812

  • 7 · Other notes and loans receivable

    beginning of year $1,006,504 · end of year $1,167,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,390 · end of year $97,909

  • 10a · Land, buildings and equipment: cost or other basis

    $19,977,338

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,336,260

  • 10c · Land, buildings and equipment, net

    beginning of year $7,351,944 · end of year $6,641,078

  • 15 · Other assets

    beginning of year $2,203,012 · end of year $2,265,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $709,767 · end of year $803,594

  • 19 · Deferred revenue

    beginning of year $91,499 · end of year $101,127

  • 24 · Unsecured notes and loans payable

    beginning of year $1,374,110 · end of year $844,066

  • 25 · Other liabilities

    beginning of year $5,576,780 · end of year $8,073,503

  • 27 · Net assets without donor restrictions

    beginning of year $14,248,640 · end of year $10,392,280

Mission and programs · 2023

Mission

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.

  • PROVIDES EDUCATIONAL AND SOCIAL DEVELOPMENT SKILLS FOR PRE-SCHOOLERS, WHICH ENCOMPASSES HANDICAPPED, SUPPORTIVE SOCIAL SERVICE, HEALTH AND NUTRITIONAL SERVICES, AND PARENTAL EDUCATION.

    Expenses $4,779,863

  • ACTS AS COURT APPOINTED GUARDIAN FOR DISABLED ELDERLY; INVESTIGATES AND RESOLVES COMPLAINTS ON LONG TERM CARE FACILITIES; TRAINS AND MATCHES VOLUNTEERS WITH ELDERLY; PROVIDES INFORMATION ON ELDERLY SERVICES; PROVIDES RESPITE CARE; PROVIDES ASSISTANCE TO ENABLE ELDERLY TO REMAIN INDEPENDENT; PROVIDES NUTRITIONAL SERVICES; AND SUPPORTS SENIOR CENTERS.

    Expenses $1,807,406 · Grants $39,033

  • UNDERWRITES RENTAL HOUSING UNDER SECTION 8; ASSISTS IN DEVELOPMENT OF LOW INCOME RENTAL PROPERTY; ASSISTS IN HOME REPAIR; PROVIDES WEATHERIZATION ASSISTANCE TO ELIGIBLE PARTICIPANTS.

    Expenses $1,764,944 · Grants $131,069 · Revenue $197,214

  • TRANSPORTS ELDERLY AND HANDICAPPED FOR GENERAL AND SPECIAL NEEDS. PROVIDES MEDICAL TRANSPORTATION TO MEDICARE CARE HOLDERS. 2,313,838. PROVIDES SHELTER OR OTHER ASSISTANCE IN CRISIS SITUATIONS PARTLY UNDER MANDATE OR STEWART-MCKINNEY HOMELESS ACT. 3,479,718. PROVIDES ECONOMIC DEVELOPMENT OF THE COMMUNITY. 392,072. PROVIDES MAINTENANCE AND RENTAL PROPERTY MANAGEMENT TO AGENCY OWNED FACILITIES AND RENTAL UNITS. 1,053,565.

    Expenses $7,239,193 · Grants $2,811,946 · Revenue $856,157

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Mullett

    EXECUTIVE DI

    Total calculated
    $127,755
    From this org
    $97,500
    From related orgs
    $0
    Other
    $30,255
    Hours/week
    40

  • Dora Shahan

    V.P OF ADMIN

    Total calculated
    $99,837
    From this org
    $71,851
    From related orgs
    $0
    Other
    $27,986
    Hours/week
    40

  • Beverly J Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Bortz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Buckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Fratz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Liz George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kaitlyn Fike Glotfelty

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Daphne Gooding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pam Hageman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Henline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robin Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Melissa Rank

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Wendy Sharpless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Upole

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carrie Wampler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • DOVE CENTER INC

    $14,076

    WOMEN'S SHELTER

  • GARRETT COUNTY LOCAL MANAGEMENT

    $9,000

    AFTER SCHOOL PROGRAM

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CAP HOLDINGS LLC

    HOUSING · MD · income -$774,511 · assets $8,832,822

    Directly controlled by GCCAC INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CASSEL RIDGE EAST LP

    HOUSING · MD · 0.01% owned

  • DOUBLE G ASSOCIATES LP

    HOUSING · MD · 19% owned

  • GLADES WEST LP

    HOUSING · MD · 0.01% owned

  • LIBERTY SQUARE LP

    HOUSING · MD · 0.01% owned

  • LIBERTY MEWS LP

    HOUSING · MD · 0.01% owned

  • MOUNTAIN VILLAGE WEST LP

    HOUSING · MD · 0.01% owned

  • OAKWOOD EAST ASSOCIATES LP

    HOUSING · MD · 1% owned

  • OVERLOOK NORTH LP

    HOUSING · MD · 0.01% owned

  • PYSELL RIDGE LP

    HOUSING · MD · 0.01% owned

  • VILLAGE VIEW LP

    HOUSING · MD · 0.01% owned

  • YOUGH WEST LP

    HOUSING · MD · 0.01% owned

  • EHP ASSOCIATES III LP

    HOUSING · MD · 99% owned

  • GREEN ACRES DEVELOPMENT LLC

    HOUSING · MD · 50% owned

  • CHAUTAUQUA MEMBERS LLC

    HOUSING · MD · 89% owned

  • CHAUTAUQUA PARK WEST LLLP

    HOUSING · MD · 0.01% owned

  • MEADOWS MEMBERS LLC

    HOUSING · MD · 90% owned

  • THE MEADOWS LLLP

    HOUSING · MD · 0.01% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CASSEL RIDGE EAST MANAGEMENT

    HOUSING · MD

  • GARRETT VENTURES INC

    HOUSING · MD

  • LIBERTY SQUARE MANAGEMENT INC

    HOUSING · MD

  • LIBERTY MEWS MANAGEMENT INC

    HOUSING · MD

  • MOUNTAIN VILLAGE MANAGEMENT INC

    HOUSING · MD

  • PYSELL RIDGE MANAGEMENT INC

    HOUSING · MD

  • RIVER HILL INC

    HOUSING · MD

  • VILLAGE VIEW MANAGEMENT INC

    HOUSING · MD

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202513119349300206

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