2024-05-15T13:35:34-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 461504860 EDGEWOOD COMMUNITY SUPPORT CENTER INC EDGE 4439813742 1918 PULASKI HIGHWAY EDGEWOOD MD 21040 DARRELL MCDAVID EXECUTIVE DIRECTOR 4439813742 2024-05-14 1 DARRELL MCDAVID 999009999 0 SUSAN KELLER P00245169 4107275735 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EPICENTER AT EDGEWOODEPICENTER AT A DARRELL MCDAVID 1918 PULASKI HIGHWAY EDGEWOOD MD 21040 2990416 0 X HTTPS://EPICENTERCC.ORG/ X 2013 MD TO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD, ABERDEEN, AND SURROUNDING AREAS OF HARFORD COUNTY MARYLAND 9 9 73 281 0 0 743855 1998557 231307 948751 0 0 98756 26850 1073918 2974158 21476 44438 0 0 523520 1500223 0 0 17128 445312 1811293 990308 3355954 83610 -381796 633585 751414 93929 593554 539656 157860 X THE EPICENTER IS A COMMUNITY CENTER THAT STRIVES TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD A SENSE OF COMMUNITY AND TRUST IN EDGEWOOD AND ABERDEEN, MARYLAND. THE EPICENTER INVESTS IN THE NEIGHBORHOODS AROUND IT BY PROVIDING PROGRAMS IN YOUTH, RECOVERY, LIFE SKILLS, AND HEALTH & WELLNESS. 0 0 163296 11727 136257 CAMP EPIC IS A LICENSED SUMMER CHILDCARE PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE, DRAMA, CHARACTER BUILDING, AND FIELD TRIPS. 379993 10267 284551 THE ZONE IS A LICENSED BEFORE AND AFTER-SCHOOL PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. BEFORE-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, FUN ACTIVITIES, AND TRANSPORTATION FROM PROGRAM TO NINE AREA SCHOOLS. AFTER-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, MENTORING, MATH AND READING TUTORING, AND A VARIETY OF ACTIVITIES INCLUDING SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA, AND CHARACTER BUILDING. TRANSPORTATION IS AVAILABLE FROM NINE AREA SCHOOLS TO THE PROGRAM IF NEEDED. 895869 22444 35009 OTHER PROGRAMS IN OUR MISSION INCLUDE PROGRAMS IN RECOVERY, LIFE SKILLS, AND HEALTH AND WELLNESS, INCLUDING COMMUNITY RELIEF, AA/NA, EMPLOYMENT READINESS, SHOWERS IN TRANSITION, HEALTH FAIR & FOOD GIVEAWAY, WORKFORCE DEVELOPMENT, FREE INTERNET CAFE, AND CASE MANAGEMENT SERVICES AND OTHER PROGRAMS TO CONNECT CITIZENS FACING HOMELESSNESS, LOW-INCOME, AND OTHER AT-RISK FACTORS WITH NEEDED RESOURCES. 1417960 0 527943 THE ORGANIZATION RECEIVED DONATIONS OF GENTLY WORN CLOTHING, SHOES, TOYS, HOUSEHOLD ITEMS, AND FOOD PANTRY GOODS FROM THE COMMUNITY AND LATER SELLS CLOTHING, SHOES, TOYS, AND HOUSEHOLD ITEMS AT A DISCOUNTED PRICE THROUGH THEIR THRIFT STORE. 1417960 0 527943 2857118 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X DARRELL MCDAVID 4439813742 1918 PULASKI HWY EDGEWOOD MD 21040 RICHARD MARSH CHAIRMAN 3.00 X X 0 0 0 MIKE BUHER TREASURER 3.00 X X 0 0 0 LUIS MACHADO SECRETARY 3.00 X X 0 0 0 ANTHONY WANJOGU DIRECTOR 3.00 X 0 0 0 CHERYL WORTHINGTON DIRECTOR 3.00 X 0 0 0 ERIK SUNDQUIST DIRECTOR 3.00 X 0 0 0 MIKE MCNEELY DIRECTOR 3.00 X 0 0 0 STEPHANIE HENDERSON DIRECTOR 3.00 X 0 0 0 MIKE RITTLER DIRECTOR 3.00 X 0 0 0 DARRELL MCDAVID EXECUTIVE DIRECTOR 60.00 X 95251 0 12705 95251 0 12705 0 0 0 0 0 65782 1054125 202112 676538 948786 1998557 THRIFT STORE SALES 459510 527943 527943 THE ZONE 624410 284551 284551 SUMMER CAMP 624410 136257 136257 948751 34853 0 34853 34853 34853 8099 65782 16258 -8159 -8159 OTHER REVENUE 900099 156 156 156 2974158 983760 0 -8159 44438 44438 95251 69458 25793 1239977 893086 331647 15244 87086 62779 23313 994 77909 56163 20856 890 566980 549971 17009 157858 153122 4736 THRIFT STORE EXPENSES 527596 527596 PANTRY 365800 365800 OFFICE ADMIN 109898 51544 58354 0 PROGRAM ADMIN 83161 83161 3355954 2857118 481708 17128 X 227296 197435 56774 29000 20179 6065 60277 87933 4855 2100718 1962459 269059 138259 0 287867 633585 751414 93929 173235 0 125000 0 295319 93929 593554 X 488333 3906 51323 153954 539656 157860 633585 751414 -381796 0 X X 0 1 X 1 0 X 291570 276156 565787 782804 2742412 4658729 291570 276156 565787 782804 2742412 4658729 295617 4363112 13807 9594 1787 1132 1897 28217 4686946 3448989 0.93090 0.89000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1547280 1489512 57768 553438 472947 80491 138259 RIGHT OF USE ASSETS 287867 287867 LEASE LIABILITY 295319 295319 X 2990415 16257 16257 2974158 0 2974158 3372211 16257 16257 3355954 0 3355954 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 16,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 16,257. EPIC GOLF 73881 65782 8099 50 6500 9708 73881 65782 8099 50 6500 9708 16258 -8159 1 CAMP EPIC TUITION SCHOLARSHIPS 26 11727 ZONE TUITION SCHOLARSHIPS 8 10267 HOTEL HOUSING ASSISTANCE 30 14683 COMMUNITY RELIEF GRANTS 38 7761 X 896886 THRIFT SHOP VALUE X 2 51900 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED SO THAT THE BOARD OF ELDERS OF MOUNTAIN CHRISTIAN CHURCH NO LONGER CONTROL THE BOARD OF DIRECTORS. MCC IS ONLY ABLE TO NOMINATE OR REMOVE A BOARD MEMBER UP TO 49%. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 THE REMAININING BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 15B IN FEBRUARY 2016, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE 2016-02 LEASES (TOPIC 842) TO INCREASE TRANSPARENCY AND COMPARABILITY AMONG ORGANIZATIONS BY RECOGNIZING LEASE ASSETS AND THE CORRESPONDING LEASE LIABILITIES AND DISCLOSING KEY INFORMATION ABOUT LEASING ARRANGEMENTS FOR LESSEES AND LESSORS. THE NEW STANDARD APPLIES A RIGHT-OF-USE MODEL THAT REQUIRES, FOR ALL LEASES WITH A LEASE TERM OF MORE THAN 12 MONTHS, AN ASSET REPRESENTING ITS RIGHT TO USE THE UNDERLYING ASSET FOR THE LEASE TERM AND A LIABILITY TO MAKE LEASE PAYMENTS TO BE RECORDED. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JULY 1, 2022 AND RECOGNIZED AND MEASURED LEASES EXISTING AT, OR ENTERED INTO AFTER, JULY 1, 2022 THROUGH A CUMULATIVE EFFECT ADJUSTMENT. THE STANDARD HAD A MATERIAL IMPACT ON THE STATEMENT OF FINANCIAL POSITION BUT DID NOT HAVE A MATERIAL IMPACT ON THE STATEMENT OF ACTIVITIES NOR THE STATEMENT OF CASH FLOWS. THE MOST SIGNIFICANT IMPACT WAS THE RECOGNITION OF RIGHT-OF-USE ASSETS AND LEASE LIABILITIES FOR OPERATING LEASES. TO CONFORM WITH FASB AND TO AGREE WITH THE FINANCIAL STATEMENT, THE RIGHT OF USE ASSET HAS BEEN SEPERATELY STATED AS AN OTHER ASSET ON THIS 990. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TABITHA'S HOUSE MARYLAND LLC 112 CONNOLLY RD D FALLSTON MD 21047 THRIFT STORE BENEFITING ASSISTANCE TO LOW-INCOME FAMILIES IN HARFORD COUNTY MD EDGEWOOD COMMUNITY SUPPORT CENTER INC