PLATINUM2024

Human Services Programs of Carroll County, Inc.

Carroll County's Community Action Agency for Over 30 Years!

aka HSP   |   Westminster, MD   |  www.hspinc.org
GuideStar Charity Check

Human Services Programs of Carroll County, Inc.

EIN: 52-1549551


Mission

Our mission is to "give HOPE, inspire CHANGE, and provide OPPORTUNITY by mobilizing our community in the fight against poverty." Founded in 1987, Human Services Programs of Carroll County, Inc.(HSP)is Carroll County's designated Community Action Agency. HSP offers a continuum of in-house services to meet social needs, resolve crisis situations and make referrals to other local service agencies. HSP partners with other agencies to ensure that solutions are provided and that services are unduplicated by coordinating its programs with other agencies. Program areas include Shelter & Housing, Family Support, Home Energy Assistance and Economic Mobility.

Ruling year info

1988

Executive Director

Mr. Scott Yard

Main address

PO Box 489

Westminster, MD 21158 USA

Show more contact info

EIN

52-1549551

Subject area info

Human services

Population served info

Economically disadvantaged people

NTEE code info

Human Services - Multipurpose and Other N.E.C. (P99)

Homeless Services/Centers (P85)

Family Services (P40)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

Our programs are designed to address the root causes of poverty and compliment and leverage public services, while guiding low-income households toward a path of self-sufficiency.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Human Services Programs of Carroll County

18 Poverty fighting programs geared toward ending and preventing homelessness.

Population(s) Served
Homeless people
Economically disadvantaged people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of homeless participants engaged in housing services

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Human Services Programs of Carroll County

Type of Metric

Output - describing our activities and reach

Direction of Success

Decreasing

Context Notes

In FY23 our Rapid Re-Housing program supported 58 households/87 total homeless participants and our Permanent Supportive Housing program served 28 households/46 total participants.

Number of low-income households who have received utilities assistance

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Human Services Programs of Carroll County

Type of Metric

Output - describing our activities and reach

Direction of Success

Decreasing

Context Notes

In FY23, 2,308 households/4,480 individuals received energy grants toward their electric and heating needs.

Number of families assisted with rent or mortgage to avoid eviction

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Human Services Programs of Carroll County

Type of Metric

Output - describing our activities and reach

Direction of Success

Decreasing

Context Notes

In FY23, we prevented evictions for 204 households/522 total participants (319 adults and 203 children)

Number of bed nights (nights spent in shelter)

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Human Services Programs of Carroll County

Type of Metric

Output - describing our activities and reach

Direction of Success

Decreasing

Context Notes

The average length of stay is 128 days.

Goals & Strategy

SOURCE: Self-reported by organization

Financials

Human Services Programs of Carroll County, Inc.
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

4.06

Average of 3.48 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

3

Average of 4 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

17%

Average of 18% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Human Services Programs of Carroll County, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Human Services Programs of Carroll County, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Human Services Programs of Carroll County, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Human Services Programs of Carroll County, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $87,932 $119,668 $42,367 $16,826 $63,644
As % of expenses 2.0% 2.8% 1.0% 0.4% 1.4%
Unrestricted surplus (deficit) after depreciation $42,311 $67,744 $1,683 -$25,988 $21,556
As % of expenses 0.9% 1.6% 0.0% -0.6% 0.5%
Revenue composition info
Total revenue (unrestricted & restricted) $4,488,366 $4,334,410 $4,337,329 $4,648,252 $4,412,230
Total revenue, % change over prior year 3.5% -3.4% 0.1% 7.2% -5.1%
Program services revenue 0.6% 0.4% 0.4% 0.5% 0.6%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.3% 0.6% 0.3% 0.4% 0.5%
Government grants 88.4% 89.4% 95.6% 89.3% 82.6%
All other grants and contributions 10.5% 8.5% 6.4% 9.3% 16.1%
Other revenue 0.1% 1.1% -2.7% 0.4% 0.2%
Expense composition info
Total expenses before depreciation $4,463,409 $4,230,681 $4,379,718 $4,479,253 $4,464,779
Total expenses, % change over prior year 5.9% -5.2% 3.5% 2.3% -0.3%
Personnel 59.0% 61.5% 61.1% 62.2% 62.7%
Professional fees 1.4% 1.8% 1.4% 1.7% 1.7%
Occupancy 0.7% 1.1% 3.0% 1.5% 0.5%
Interest 0.3% 0.3% 0.0% 0.0% 0.0%
Pass-through 0.0% 28.2% 26.4% 26.6% 28.1%
All other expenses 38.6% 7.1% 8.0% 8.0% 6.9%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $4,509,030 $4,282,605 $4,420,402 $4,522,067 $4,506,867
One month of savings $371,951 $352,557 $364,977 $373,271 $372,065
Debt principal payment $1,650 $1,650 $309,650 $1,650 $1,650
Fixed asset additions $59,654 $66,366 $0 $0 $0
Total full costs (estimated) $4,942,285 $4,703,178 $5,095,029 $4,896,988 $4,880,582

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 3.8 5.2 6.2 6.1 3.0
Months of cash and investments 4.8 6.3 8.3 8.0 4.7
Months of estimated liquid unrestricted net assets 4.0 4.4 4.6 4.5 4.6
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $1,409,926 $1,830,069 $2,261,446 $2,294,929 $1,099,839
Investments $362,720 $375,871 $763,533 $678,381 $659,414
Receivables $482,761 $286,747 $387,657 $330,671 $341,255
Gross land, buildings, equipment (LBE) $1,122,524 $1,158,797 $679,894 $706,255 $706,255
Accumulated depreciation (as a % of LBE) 45.2% 45.7% 72.3% 74.9% 80.9%
Liabilities (as a % of assets) 28.3% 25.9% 35.9% 30.7% 11.7%
Unrestricted net assets $1,785,919 $1,853,663 $1,855,346 $1,829,358 $1,850,914
Temporarily restricted net assets $668,273 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $668,273 $1,507,951 $1,166,188 $1,821,400 $1,405,607
Total net assets $2,454,192 $3,361,614 $3,021,534 $3,650,758 $3,256,521

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Mr. Scott Yard

Number of employees

Source: IRS Form 990

Human Services Programs of Carroll County, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Human Services Programs of Carroll County, Inc.

Board of directors
as of 07/09/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Robert Miller

Diane Foster

Velma Green

Kimberlee Schultz

Andrew Dodge

Stacia Smith

Robert L. Miller

Scott Yard

Executive Director, Human Services Programs

Missie Wilcox

Lisa Goretsas

Andrea Berstler

Vicky Kretzer

Chief Thomas Ledwell

Mayor Mona Becker

Celene Steckel

Organizational demographics

SOURCE: Self-reported; last updated 6/28/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability