BRIDGES TO HOUSING STABILITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BRIDGES TO HOUSING STABILITY INC (EIN 52-1723716)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349309950
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T15:06:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521186096	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINO AND COMPANY CHARTERED	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6903 ROCKLEDGE DRIVE SUITE 300	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208171818	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521723716	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGES TO HOUSING STABILITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRID	BusinessNameControlTxt
Phone	4103125760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9520 BERGER ROAD 311	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER BRODERICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4103125760	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	BRODERICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAY VOLLANS CPA	PreparerPersonNm
PTIN	P01404047	PTIN
Phone	3015643636	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER BRODERICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9520 BERGER ROAD 311	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,789,834	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRIDGES2HS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	PROVIDE ASSISTANCE TO LOW-INCOME HOUSEHOLDS EXPERIENCING HOMELESSNESS AND THOSE WITH HOUSING INSTABILITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	152	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,862,757	PYContributionsGrantsAmt
CY Contributions Grants	$3,029,482	CYContributionsGrantsAmt
PY Program Service Revenue	$594,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$653,366	CYProgramServiceRevenueAmt
PY Investment Income	$338	PYInvestmentIncomeAmt
CY Investment Income	$3,997	CYInvestmentIncomeAmt
PY Other Revenue	$55,386	PYOtherRevenueAmt
CY Other Revenue	$64,045	CYOtherRevenueAmt
PY Total Revenue	$5,512,925	PYTotalRevenueAmt
CY Total Revenue	$3,750,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,039,429	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$836,977	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,198,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,171,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,958	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,585	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,079	CYTotalFundraisingExpenseAmt
PY Other Expenses	$690,875	PYOtherExpensesAmt
CY Other Expenses	$1,093,530	CYOtherExpensesAmt
PY Total Expenses	$3,931,458	PYTotalExpensesAmt
CY Total Expenses	$3,103,175	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,581,467	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$647,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,020,333	TotalAssetsBOYAmt
Total Assets EOY	$8,623,812	TotalAssetsEOYAmt
Total Liabilities BOY	$976,330	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,776,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,044,003	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,846,992	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A PATH TO SELF-SUFFICIENCY TO PREVENT AND END HOMELESSNESS THROUGH AFFORDABLE HOUSING SOLUTIONS AND ADVOCACY IN HOWARD COUNTY, MARYLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,243,337	ExpenseAmt
Grant	$736,993	GrantAmt
Desc	HOUSING STABILITY PROGRAM: THIS PROGRAM INCLUDES PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, COORDINATED ENTRY SYSTEM (CES) CASE MANAGEMENT, AND EVICTION PREVENTION. THIS IS A HOUSING FIRST AND TRAUMA INFORMED PROGRAM FOR LOW-INCOME HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF LOSING HOUSING. IN ADDITION TO REHOUSING AND PREVENTION SERVICES, CLIENTS ARE PROVIDED TENANT SUCCESS WORKSHOPS, BUDGETING ASSISTANCE, AND REFERRALS TO COMMUNITY RESOURCES INCLUDING FOOD, CLOTHING, FURNITURE, WORKFORCE DEVELOPMENT, CHILD CARE VOUCHERS ETC. FOLLOW UP SUPPORT IS GIVEN TO ALL REHOUSED HOUSEHOLDS TO ENSURE LONG TERM STABILITY. THE PROGRAM'S ACTIVITIES REHOUSED 41 HOUSEHOLDS, 11 PREVENTED EVICTIONS, AND SERVED 257 INDIVIDUALS, 98 WERE CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,024,830	ExpenseAmt
Grant	$5,009	GrantAmt
Revenue	$653,366	RevenueAmt
Desc	BRIDGES ALLIANCE PROGRAM: AFFORDABLE BELOW MARKET RENTAL HOUSING WITH A CIRCLE OF SUPPORT FOR LOW-INCOME WORKING HOUSEHOLDS; REDUCES HOUSEHOLD RENTAL BURDEN, PROVIDES FINANCIAL AND GOAL ORIENTED EDUCATION, AND HOUSING STABILITY GOAL PLANS. PROVIDED 50 SCATTERED SITES BELOW MARKET RENTAL HOMES FOR WORKING HOUSEHOLDS, WITH 159 INDIVIDUALS SERVED, INCLUDING 76 OF THEM CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$123,146	ExpenseAmt
Grant	$94,975	GrantAmt
Desc	HOUSING CONNECTIONS PROGRAM: ENABLES PARTNERSHIPS BETWEEN LANDLORDS AND TENANTS THAT LOWER HOUSING BARRIERS FOR LOW INCOME HOUSEHOLDS AND ENSURES SUCCESSFUL RENTALS. CASE MANAGEMENT AND BI-MONTHLY HOME-VISITS GIVE TENANTS EXTRA SUPPORT DURING THEIR LEASE TERM AND CREATES POSITIVE RELATIONSHIPS AND EXPERIENCES WITH LANDLORDS. 19 HOUSEHOLDS WERE REHOUSED, 8 EVICTIONS PREVENTED, AND 78 INDIVIDUALS SERVED 28 WERE CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$41,955	ExpenseAmt
Desc	HELP END HOMELESSNESS HOWARD COUNTY PROGRAM: AN AFFORDABLE RENTAL HOUSING PROGRAM FOR VERY LOW INCOME FAMILIES WITH CHILDREN THAT ARE EXPERIENCING HOMELESSNESS OR AN IMMINENT RISK OF BECOMING HOMELESS. HOUSING COSTS ARE SET TO BE 30% OF THE HOUSEHOLD'S INCOME. THE HOUSEHOLDS MEET THE ELIGIBILITY STANDARDS OF THE HOWARD COUNTY COORDINATED ENTRY SYSTEM. THE PROGRAM PROVIDED 5 SCATTERED SITE HOMES FOR 20 INDIVIDUALS, 15 WERE CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$41,955	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,433,268	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER BRODERICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4103125760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9520 BERGER ROAD 311	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER BRODERICK
EXECUTIVE DIRECTOR	40.00	Yes (X)	$102,624	$0	$13,867
REID SPEARMAN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK CURRAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RUTH HOANG
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DONA OLDFIELD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALICE GAIL POLLARD CLARK
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JAMES COLLINS
DIRECTOR (END 9/2022)	1.00		$0	$0	$0	Yes (X)
CASSANDRA JONES HAVARD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
WAQAS HUSSAIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SARA JOHNSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
ROGERS LEWIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KATHY O'DONOVAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TRACEY WILLIAMS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
JESSICA ZUNIGA
DIRECTOR (END 11/2022)	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,624	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,867	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,216	FundraisingAmt
Government Grants	$2,712,352	GovernmentGrantsAmt
All Other Contributions	$307,914	AllOtherContributionsAmt
Noncash Contributions	$41,955	NoncashContributionsAmt
Total Contributions	$3,029,482	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOUSING RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$653,366	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,366	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$653,366	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,997	TotalRevenueColumnAmt
Exclusion	$3,997	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,989	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,216	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,045	TotalRevenueColumnAmt
Exclusion	$64,045	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,750,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,042	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$836,977	TotalAmt
Program Services	$836,977	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$107,587	TotalAmt
Program Services	$30,985	ProgramServicesAmt
Management And General	$51,642	ManagementAndGeneralAmt
Fundraising	$24,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$865,203	TotalAmt
Program Services	$622,401	ProgramServicesAmt
Management And General	$164,101	ManagementAndGeneralAmt
Fundraising	$78,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,735	TotalAmt
Program Services	$15,735	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,200	TotalAmt
Program Services	$19,455	ProgramServicesAmt
Management And General	$85,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,358	TotalAmt
Program Services	$47,239	ProgramServicesAmt
Management And General	$23,377	ManagementAndGeneralAmt
Fundraising	$6,742	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,175	TotalAmt
Program Services	$3,175	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,260	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$48,060	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,585	TotalAmt
Fundraising	$1,585	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,027	TotalAmt
Program Services	$35,710	ProgramServicesAmt
Management And General	$44,332	ManagementAndGeneralAmt
Fundraising	$985	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,115	TotalAmt
Program Services	$37,085	ProgramServicesAmt
Management And General	$38,924	ManagementAndGeneralAmt
Fundraising	$11,106	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,988	TotalAmt
Program Services	$28,988	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191	TotalAmt
Program Services	$191	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,561	TotalAmt
Program Services	$22,736	ProgramServicesAmt
Management And General	$4,825	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,409	TotalAmt
Program Services	$176,205	ProgramServicesAmt
Management And General	$20,204	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,215	TotalAmt
Program Services	$16,733	ProgramServicesAmt
Management And General	$12,482	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTAL UNITS	$376,206	$365,933	$10,273
REPAIRS AND MAINTENANCE	$215,383	$173,520	$41,863

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,103,175	TotalAmt
Program Services	$2,433,268	ProgramServicesAmt
Management And General	$545,828	ManagementAndGeneralAmt
Fundraising	$124,079	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$252,258	BOYAmt
EOY	$332,699	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$273,135	BOYAmt
EOY	$583,572	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$365,105	BOYAmt
EOY	$345,109	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,743	BOYAmt
EOY	$6,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,233	BOYAmt
EOY	$98,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,084,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,431,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,945,149	BOYAmt
EOY	$6,653,006	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,710	BOYAmt
EOY	$604,935	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,020,333	BOYAmt
EOY	$8,623,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,217	BOYAmt
EOY	$121,499	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,097	BOYAmt
EOY	$229,216	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$626,086	BOYAmt
EOY	$818,977	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,930	BOYAmt
EOY	$607,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$976,330	BOYAmt
EOY	$1,776,820	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,606,668	BOYAmt
EOY	$2,718,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,437,335	BOYAmt
EOY	$4,128,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,044,003	BOYAmt
EOY	$6,846,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,020,333	BOYAmt
EOY	$8,623,812	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$647,715	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$155,274	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,402,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,180,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,655,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,862,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,029,482	CurrentTaxYearAmt
Total	$15,130,542	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,402,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,180,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,655,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,862,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,029,482	CurrentTaxYearAmt
Total	$15,130,542	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,130,542	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,997	CurrentTaxYearAmt
Total	$16,367	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,756	CurrentTaxYearMinus2YearsAmt
Total	$48,043	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,194,952	TotalSupportAmt
Gross Receipts Rltd Activities	$2,738,198	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,816,431	OtherCostOrOtherBasisAmt
Book Value	$1,816,431	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,738,852	OtherCostOrOtherBasisAmt
Depreciation	$1,109,619	DepreciationAmt
Book Value	$4,629,233	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,266	OtherCostOrOtherBasisAmt
Depreciation	$214,924	DepreciationAmt
Book Value	$207,342	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,604	OtherCostOrOtherBasisAmt
Depreciation	$71,604	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,770	OtherCostOrOtherBasisAmt
Depreciation	$35,770	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,653,006	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$66,187
ROU ASSETS	$538,748

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$604,935	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT PAYABLE	$61,448
ROU LIABILITIES	$545,680

Field	Value	IRS element (for citing)
Total Liability	$607,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,750,890	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,750,890	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,750,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,103,175	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,103,175	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,103,175	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT AS TO UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MARYLAND. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2023 OR 2022. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020, ARE OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$43,767	GrossReceiptsEvent1Amt
Charitable Contri Event1	$224	CharitableContriEvent1Amt
Gross Revenue Event1	$43,543	GrossRevenueEvent1Amt
Cash Prizes Event1	$100	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,102	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,850	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,240	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,301	OtherDirectExpensesEvent1Amt
Event2	CHILIFEST	Event2Nm
Gross Receipts Event2	$34,480	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,377	CharitableContriEvent2Amt
Gross Revenue Event2	$31,103	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$135	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$990	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,155	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,160	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$33,958	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,615	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$28,343	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$350	CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$2,561	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$112,205	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,216	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,989	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$450	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,237	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,840	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,395	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,022	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,944	DirectExpenseSummaryEventsAmt
Net Income Summary	$64,045	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE INCLUDING RENT, SECURITY DEPOSITS, MOVING EXPENSES, ETC.	GrantTypeTxt
Recipient	207	RecipientCnt
Cash Grant	$836,977	CashGrantAmt
Valuation Method Used	DONOR ESTIMATE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, HOUSEHOLD ESSENTIALS, SCHOOL SUPPLIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROCEDURES INCLUDE VERIFICATION OF HOUSEHOLD ELIGIBILITY FOR THE FINANCIAL ASSISTANCE AND VERIFICATION OF THE USE OF FUNDS FOR RENT, SECURITY DEPOSITS, MOVING EXPENSES AND OTHER APPLICABLE HOUSING COSTS AS REQUIRED BY THE PROGRAM.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$38,114	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	120	ContributionCnt
Noncash Contributions Rpt F990	$3,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS TOTAL NUMBER OF ITEMS CONTRIBUTED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	HERITAGE HOUSING PARTNERS- PROPERTY MANAGEMENT COMPANY FOR OUR HOUSING PROGRAM. COLLECT RENT, MAKE REPAIRS, FILE FOR LATE RENT, PAY CONDO FEES.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE COMMITTEE REVIEWS, REVISES, AND RECOMMENDS APPROVAL TO THE BOARD; BOARD REVIEWS AND APPROVES.
FORM 990, PART VI, SECTION B, LINE 12C	STAFF, MEMBERS OF FINANCE COMMITTEE AND BOARD MEMBERS EACH SIGN CONFLICTS OF INTEREST AGREEMENTS ANNUALLY. STAFF OR BOARD GOVERNANCE COMMITTEE DISCLOSES POTENTIAL CONFLICTS OF INTEREST AND THE BOARD DECIDES HOW TO HANDLE EACH SITUATION AS IT ARISES.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACCORDING TO THE ORGANIZATION'S COMPENSATION POLICY, WHICH INCLUDES CONSIDERATION OF COMPARABILITY DATA FROM SALARY SURVEYS AND 990'S OF OTHER ORGANIZATIONS AND APPROPRIATE DOCUMENTATION REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST.