2024-01-30T08:56:04-06:00 2023-09-30 522006953 THE RODEHEAVER GROUP PC 6000 THAYER CENTER OAKLAND MD 21550 990EZ 2022-10-01 521297276 FREDERICK-GARRETT RESIDENCES INC FRED 3013349431 39 SOUTH THIRD STREET OAKLAND MD 21550 REANNA MILLER PRESIDENT 3013348449 2024-01-30 1 REANNA MILLER 999009999 0 X CLINT ATHEY CPA P01496540 3013343127 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 75406 X 75371 35 75406 2600 11308 36415 50323 25083 31542 0 56625 X 50532 58612 75292 72975 3281 2961 129105 134548 97563 77923 31542 56625 X SUBSIDIZED HOUSING TO DISABLED PERSONS. HOUSING ASSISTANCE FOR THE DISABLED. OPERATING BUDGET FUNDED BY RENTAL INCOME FROM HUD SUBSIDY AND TENANTS. PROPERTY FINANCED THROUGH SECTION 202 OF NATIONAL HOUSING ACT. 0 50323 50323 REANNA MILLER PRESIDENT 0.00 0 0 0 THOMAS GRAYBILL VICE PRESIDENT 0.00 0 0 0 CHERYL LOCKHART SECRETARY 0.00 0 0 0 DUANE YODER BOARD MEMBER 0.00 0 0 0 LEWARD NEALY BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARRETT COUNTY COMMUNITY ACTION COM 104 EAST CENTER STREET OAKLAND MD 215501328 3013349431 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41372 40930 41986 42300 42508 209096 41372 40930 41986 42300 42508 209096 209096 28546 30685 30204 31017 32863 153315 362411 0.57700 0.57700 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 35. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,212. DESCRIPTION: DEPRECIATION. AMOUNT: 10,994. DESCRIPTION: INSURANCE. AMOUNT: 2,358. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,643. DESCRIPTION: BOOKKEEPING & DATA PROCESSING. AMOUNT: 3,620. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,532. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 8,056. TOTAL TO FORM 990-EZ, LINE 16: 36,415. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 543. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 391. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,880. END OF YEAR AMOUNT: 2,027. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,145. END OF YEAR AMOUNT: 8,583. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 456. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 65,462. END OF YEAR AMOUNT: 46,384. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 22,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.