Form 990 for tax year 2024
Filed by ALLEGANY COUNTY HUMAN RESOURCES DEVELOPMENT COMMISSION INC.
Totals
- Total revenue
- $12,699,290
- Total expenses
- $13,884,120
- Contributions and grants received
- $12,534,093
- Grants paid
- $0
- Program service revenue
- $7,560
- Investment income
- $105,811
- Other revenue
- $51,826
- Total assets, end of year
- $9,202,397
- Total liabilities, end of year
- $2,503,675
- Net assets or fund balances, end of year
- $6,698,722
- Program services expenses (Part IX)
- $12,804,012
- Management and general expenses
- $1,080,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,804,012
Program services were 92.2% 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)
$11,643,129
-
1f · All other contributions, gifts and grants
$890,964
-
2a · Program service revenue: PRORGAM SERVICE REVENUE
total $7,560 · related or exempt $7,560
-
3 · Investment income
total $85,315 · excluded $85,315
-
7a · Gross sales of assets other than inventory
securities $14,771 · other assets $8,988
-
7b · Less cost or other basis and sales expenses
securities $3,263
-
7c · Gain or loss
securities $11,508 · other assets $8,988
-
7d · Net gain or loss
total $20,496 · related or exempt $20,496
-
11a · Other revenue: OTHER REVENUE
total $51,826 · related or exempt $51,826
-
11e · Other revenue, total
$51,826
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,371 · program services $124,265 · management and general $78,106
-
6 · Compensation of disqualified persons
total $4,334,443 · program services $3,742,663 · management and general $591,780
-
9 · Other employee benefits
total $927,049 · program services $808,959 · management and general $118,090
-
10 · Payroll taxes
total $548,083 · program services $426,815 · management and general $121,268
-
11b · Fees: legal
total $3,050 · management and general $3,050
-
11c · Fees: accounting
total $37,900 · management and general $37,900
-
11f · Fees: investment management
total $10,190 · management and general $10,190
-
12 · Advertising and promotion
total $66,685 · program services $45,263 · management and general $21,422
-
13 · Office expenses
total $64,064 · program services $36,926 · management and general $27,138
-
16 · Occupancy
total $169,806 · program services $133,625 · management and general $36,181
-
17 · Travel
total $58,898 · program services $31,226 · management and general $27,672
-
20 · Interest
total $17,056 · program services $14,411 · management and general $2,645
-
22 · Depreciation, depletion and amortization
total $497,915 · program services $290,070 · management and general $207,845
-
23 · Insurance
total $94,185 · program services $56,051 · management and general $38,134
-
24a · Other expenses: PROGRAM EXPENSES
total $5,869,545 · program services $5,596,519 · management and general $273,026
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $488,958 · program services $353,231 · management and general $135,727
-
24c · Other expenses: ALL OTHER EXPENSES
total $276,222 · program services $915,884 · management and general -$639,662
-
24d · Other expenses: VEHICLE COSTS
total $217,700 · program services $228,104 · management and general -$10,404
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,326,687 · end of year $1,734,364
-
3 · Pledges and grants receivable
beginning of year $1,885,674 · end of year $1,040,280
-
4 · Accounts receivable
beginning of year $699,436 · end of year $588,790
-
9 · Prepaid expenses and deferred charges
beginning of year $112,081 · end of year $54,058
-
10a · Land, buildings and equipment: cost or other basis
$11,678,746
-
10b · Land, buildings and equipment: accumulated depreciation
$7,454,190
-
10c · Land, buildings and equipment, net
beginning of year $4,642,982 · end of year $4,224,556
-
11 · Investments: publicly traded securities
beginning of year $909,428 · end of year $961,395
-
15 · Other assets
beginning of year $320,356 · end of year $598,954
-
17 · Accounts payable and accrued expenses
beginning of year $871,975 · end of year $1,251,835
-
19 · Deferred revenue
beginning of year $430,859 · end of year $461,517
-
23 · Secured mortgages and notes payable
beginning of year $323,344 · end of year $250,275
-
25 · Other liabilities
beginning of year $272,820 · end of year $540,048
-
27 · Net assets without donor restrictions
beginning of year $7,997,646 · end of year $6,698,722
Mission and programs · 2024
Mission
A COMMUNITY ACTION AGENCY THAT STRIVES TO ELIMINATE ECONOMIC AND SOCIAL BARRIERS TO PROMOTE INDIVIDUAL AND COMMUNITY STABILITY THROUGH SERVICES, ADVOCACY, AND COLLABORATION.
-
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.
Expenses $8,043,996 · Revenue $7,560
-
HOUSING DEVELOPMENT - PROVIDES HOUSING FOR LOW-INCOME FAMILIES AND THE ELDERLY. THE PROGRAMS INCLUDE GROUP SENIOR ASSISTED HOUSING.
Expenses $3,439,202
-
ENERGY SERVICES - PROVIDES SUPPLEMENTAL PAYMENTS FOR ENERGY COSTS FOR LOW-INCOME FAMILIES. PROGRAMS INCLUDE OFFICE OF HOMEENERGY PROGRAM AND WEATHERIZATION.
Expenses $668,832
-
COMMUNITY WELFARE - PROVIDES SERVICES SUCH AS SHELTER AND FOOD FOR THE LOW INCOME RESIDENTS OF ALLEGANY COUNTY. PROGRAMS INCLUDE HOMELESS SERVICES, EARNED INCOME TAX CREDIT PROGRAM, LEAD ABATEMENT, WORK EXPERIENCE AND FAMILY ASSET DEVELOPMENT PROGRAM.
Expenses $651,982
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah HormuthDEBORAH HORMUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip VannewkirkPHILIP VANNEWKIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott StevensonSCOTT STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Renee MawhinneyRENEE MAWHINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter BrakeallHUNTER BRAKEALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheri HelmstetterCHERI HELMSTETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack CoburnJACK COBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene FrazierEUGENE FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Creade BrodeCREADE BRODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rory WinterRORY WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BarncordSHAWN BARNCORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernest CombsERNEST COMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HartmanMIKE HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FarrisMARK FARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johna WeststoneJOHNA WESTSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody DavissonJODY DAVISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor RichardsTAYLOR RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendolyn McKenzieWENDOLYN MCKENZIE
EXECUTIVE DI
- Total calculated
- $141,628
- From this org
- $133,941
- From related orgs
- $0
- Other
- $7,687
- Hours/week
- 45
-
Bailey Lynne WilsonBAILEY LYNNE WILSON
FINANCE DIRE
- Total calculated
- $79,578
- From this org
- $68,430
- From related orgs
- $0
- Other
- $11,148
- Hours/week
- 45
-
John McMullenJOHN MCMULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620799349300502
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