Charles County Harc Inc
- Assets
- $4.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Waldorf, MD
- Founding
- 10/1963
- Data as of
- 06/2021
- 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 06/2021, Charles County Harc Inc employed 132 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 06/2021, Charles County Harc Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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
2021
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 |
|---|---|---|---|
Linda Thomas Prior Executive Director | Officer | 40 | $83,474 |
Melissa Simonson Current Executive Director | Officer | 40 | $11,695 |
Tom Belote Vice President | OfficerTrustee | 2 | $0 |
Gary Badgley President | OfficerTrustee | 2 | $0 |
Mimi Quade Secretary | OfficerTrustee | 2 | $0 |
Gerald Spence Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,955 |
| Total Program Service Revenue | $4,664,224 |
| Investment income | $5,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,310 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,297,599 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,755,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,885 |
| Payroll taxes | $201,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,054 |
| Advertising and promotion | $29,976 |
| Office expenses | $106,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $214,109 |
| Travel | $21,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,312 |
| Insurance | $46,189 |
| All other expenses | $1,339 |
| Total functional expenses | $4,010,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,654 |
| Savings and temporary cash investments | $1,646,067 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,156 |
| 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 | $20,682 |
| Net Land, buildings, and equipment | $1,719,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,332,622 |
| Total assets | $4,806,553 |
| Accounts payable and accrued expenses | $268,485 |
| 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 | $1,093,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,390 |
| Total liabilities | $1,428,415 |
| Net assets without donor restrictions | $3,378,138 |
| 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 | $4,806,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charles County Harc Inc has recieved totaling $42,500.
| Awarding Organization | Amount |
|---|---|
Charles County Charitable Trust Inc Bel Alton, MD PURPOSE: respite services for disabled | $42,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |