Charles County Harc Inc
- Assets
- $5.4m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 126
- Location
- Waldorf, MD
- Founding
- 10/1963
- Data as of
- 06/2022
- EIN
- 52-0782507
Organization Overview
Charles County Harc Inc is located in Waldorf, MD. The organization was established in 1963. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Charles County Harc Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles County Harc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Charles County Harc Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND HUMAN SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDING RESIDENTIAL CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
INDIVIDUAL SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Badgley President | OfficerTrustee | 2 | $0 |
Tom Belote Vice President | OfficerTrustee | 2 | $0 |
Mimi Quade Secretary | OfficerTrustee | 2 | $0 |
Gerald Spence Treasurer | OfficerTrustee | 2 | $0 |
Richard Kelly Board Member | Trustee | 2 | $0 |
Linda Blake Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,036 |
| Total Program Service Revenue | $4,953,612 |
| Investment income | $8,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,000,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,004 |
| Compensation of current officers, directors, key employees. | $31,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,883,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,767 |
| Payroll taxes | $216,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,298 |
| Advertising and promotion | $28,563 |
| Office expenses | $115,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,838 |
| Travel | $51,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,778 |
| Insurance | $46,504 |
| All other expenses | $13,609 |
| Total functional expenses | $4,328,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,233 |
| Savings and temporary cash investments | $2,516,948 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,144 |
| Net Land, buildings, and equipment | $1,691,746 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,193,629 |
| Total assets | $5,439,344 |
| Accounts payable and accrued expenses | $241,341 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $985,363 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,226 |
| Total liabilities | $1,370,930 |
| Net assets without donor restrictions | $4,068,414 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,439,344 |