ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC (EIN 52-1817557)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202431299349301648
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:56:21-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 521817557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARUNDEL COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARUN | BusinessNameControlTxt |
| Phone | 4102227600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 RIVA ROAD 210 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN KARPEWICZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4102227606 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | KARPEWICZ | 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 | PAMELA GRAY | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | ERIN KARPEWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 RIVA ROAD 210 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,672,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACDSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ADMINISTER, PLAN AND IMPLEMENT HOUSING AND COMMUNITY DEVELOPMENT ACTIVITIES PRINCIPALLY BENEFITTING LOW TO MODERATE INCOME RESIDENTS OF THE THE STATE OF MARYLAND, ESPECIALLY ANNE ARUNDEL COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,272,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,980,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,756,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,683,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $56,031,436 | PYTotalRevenueAmt |
| CY Total Revenue | $40,672,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,928,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,157,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,169,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,253,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,523,801 | PYOtherExpensesAmt |
| CY Other Expenses | $24,577,804 | CYOtherExpensesAmt |
| PY Total Expenses | $55,620,879 | PYTotalExpensesAmt |
| CY Total Expenses | $39,988,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $410,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $683,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,517,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,681,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,998,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,478,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,519,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,202,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OPROVIDE A VEHICLE TO DEVELOP PROGRAMS, IMPLEMENT STRATEGIES AND COMPLETE PROJECTS WHICH FURTHER HOUSING AND COMMUNITY DEVELOPMENT GOALS AND ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF COMMUNITIES AND RESIDENTS, PARTICULARLY LOW AND MODERATE INCOME RESIDENTS AND PERSONS WITH SPECIAL NEEDS SUCH AS THE HOMELESS, THE ELDERLY AND THE DISABLED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,157,460 | ExpenseAmt |
| Grant | $4,427,485 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADMINISTER LOCAL, STATE, AND FEDERALLY FUNDED COMMUNITY GRANT PROGRAMS. ACTIVITIES INCLUDE GRANT MANAGEMENT, COMPLIANCE MONITORING, AND FISCAL MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,159,026 | ExpenseAmt |
| Revenue | $1,683,485 | RevenueAmt |
| Desc | ADMINISTER PROGRAMS WHICH INVOLVE THE DEVELOPMENT AND/OR REDEVELOPMENT OF AFFORDABLE RENTAL AND HOMEOWNERSHIP PROPERTIES/PROJECTS FOR PURPOSES OF SERVING INCOME ELIGIBLE HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,112,323 | ExpenseAmt |
| Grant | $6,729,975 | GrantAmt |
| Desc | ADMINISTER PROGRAMS THAT PROVIDE DIRECT FINANCIAL ASSISTANCE AND SERVICES TO AT RISK HOUSEHOLDS TO PREVENT EVICTIONS OR TO STABILIZE HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,968,766 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,968,766 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $38,397,575 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | ERIN KARPEWICZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102227600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2666 RIVA ROAD 210 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDWARD W GOSSELIN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| M MICHAEL BEARD | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA THOMAS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA METTHEWS | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY SWAIM-STALEY | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BALDWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA ERVIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WONZA SPANN-NICHOLAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY RASE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PITCHFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BETNUN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KRAMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHA SMITH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN S KARPEWICZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $185,581 | $0 | $40,878 | |||
| JAMES SYLVESTER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $170,004 | $0 | $28,099 | Yes (X) | |||
| CHRISTOPHER MARUYAMA | ||||||||
| CHIEF PROJECT OFFICER | 40.00 | $101,023 | $0 | $35,805 | Yes (X) | |||
| CHAUNCEY HALL | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $132,919 | $0 | $39,748 | Yes (X) | |||
| ELIZABETH BRUSH | ||||||||
| CHIEF PLANNING DIRECTOR | 40.00 | $118,792 | $0 | $35,166 | Yes (X) | |||
| FAITH HILL | ||||||||
| GRANTS AND FINANCIAL COORDINATOR | 40.00 | $108,676 | $0 | $17,156 | Yes (X) | |||
| LISA SARRO | ||||||||
| GENERAL COUNSEL | 40.00 | $128,438 | $0 | $39,027 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOWSON MECHANICAL INCORPORATED | |||||
| 8651 OAKLEIGH ROAD | PARKVILLE | MD | 21234 | CONSTRUCTION CONTRACTOR | $8,113,915 |
| ST MARY'S ROOFING AND HOME IMPROVEMENT | |||||
| 24495 MERVELL DEAN ROAD | HOLLYWOOD | MD | 20636 | CONSTRUCTION CONTRACTOR | $1,189,029 |
| SERVICE ALL INC | |||||
| 12138 CENTRAL AVENUE SUITE 544 | MITCHELLVILLE | MD | 20721 | CONSTRUCTION CONTRACTOR | $353,597 |
| SOSA CONTRACTOR'S INC | |||||
| 6136 NAVAL AVENUE | LANHAM | MD | 20706 | CONSTRUCTION CONTRACTOR | $322,889 |
| GARRISON INC | |||||
| 539 BAY DALE COURT | ARNOLD | MD | 21012 | CONSTRUCTION CONTRACTOR | $176,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,980,060 | GovernmentGrantsAmt |
| Total Contributions | $38,980,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624200 | $1,212,409 | $1,212,409 |
| AFFORDABLE HOUSING PRO | 624200 | $259,877 | $259,877 |
| MANAGEMENT/IMPLEMENTAT | 624200 | $128,790 | $128,790 |
| ADMINISTRATION FEES | 624200 | $75,812 | $75,812 |
| ALL OTHER PROGRAM SERV | 624200 | $6,597 | $6,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,683,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,562 | TotalRevenueColumnAmt |
| Exclusion | $8,562 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,672,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,683,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,157,460 | TotalAmt |
| Program Services | $11,157,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,562 | TotalAmt |
| Program Services | $424,562 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,161 | TotalAmt |
| Program Services | $2,679,770 | ProgramServicesAmt |
| Management And General | $1,149,391 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,221 | TotalAmt |
| Management And General | $55,221 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,132 | TotalAmt |
| Management And General | $29,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,350 | TotalAmt |
| Management And General | $44,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,476 | TotalAmt |
| Program Services | $62,279 | ProgramServicesAmt |
| Management And General | $37,197 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,569 | TotalAmt |
| Program Services | $9,244 | ProgramServicesAmt |
| Management And General | $112,325 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,170 | TotalAmt |
| Program Services | $734,171 | ProgramServicesAmt |
| Management And General | $63,999 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,922 | TotalAmt |
| Program Services | $27,171 | ProgramServicesAmt |
| Management And General | $11,751 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,299 | TotalAmt |
| Program Services | $467,409 | ProgramServicesAmt |
| Management And General | $14,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,492 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $38,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSTRUCTION/REHAB COST | $11,159,026 | $11,155,884 | $3,142 |
| EMERGENCY ASSISTANCE AC | $11,112,323 | $11,112,323 | |
| ACQUISITION/DESIGN COST | $154,133 | $154,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,691 | TotalAmt |
| Program Services | $412,633 | ProgramServicesAmt |
| Management And General | $31,058 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,988,987 | TotalAmt |
| Program Services | $38,397,575 | ProgramServicesAmt |
| Management And General | $1,591,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,799,438 | BOYAmt |
| EOY | $8,215,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,257 | BOYAmt |
| EOY | $8,565,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,069 | BOYAmt |
| EOY | $4,930,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,825 | BOYAmt |
| EOY | $5,513,745 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,622 | BOYAmt |
| EOY | $322,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,869 | BOYAmt |
| EOY | $57,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $938,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $893,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,614 | BOYAmt |
| EOY | $45,725 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,065,764 | BOYAmt |
| EOY | $11,167,768 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,161 | BOYAmt |
| EOY | $863,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,517,619 | BOYAmt |
| EOY | $39,681,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,000 | BOYAmt |
| EOY | $3,335,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,149,922 | BOYAmt |
| EOY | $29,526,299 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,408 | BOYAmt |
| EOY | $490,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,997 | BOYAmt |
| EOY | $125,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,998,327 | BOYAmt |
| EOY | $33,478,660 | 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 | $5,519,292 | BOYAmt |
| EOY | $6,202,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,292 | BOYAmt |
| EOY | $6,202,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,517,619 | BOYAmt |
| EOY | $39,681,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $683,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,767,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,729,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,427,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,272,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,980,060 | CurrentTaxYearAmt |
| Total | $149,177,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,767,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,729,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,427,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,272,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,980,060 | CurrentTaxYearAmt |
| Total | $149,177,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,177,822 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,562 | CurrentTaxYearAmt |
| Total | $32,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,210,190 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,631 | DepreciationAmt |
| Book Value | $40,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,218 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,277 | DepreciationAmt |
| Book Value | $4,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,725 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY | Desc |
| Book Value | $11,167,768 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,167,768 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL PROPERTY SECURITY DEPOSIT | $126,054 |
| OTHER | -$178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,886,856 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $214,749 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $214,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,672,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,672,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,203,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,749 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $214,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,988,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,988,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, UNRELATED BUSINESS INCOME WOULD BE SUBJECT TO INCOME TAX. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES TAX RETURNS. IT IS THE CORPORATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AA COUNTY DEPARTMENT OF SOCIAL SERVICES | |||||||
| 80 WEST STREET | ANNAPOLIS | MD | 21401 | 536000878 | $194,108 | $0 | PROVIDE HMIS AND CASE MANAGEMENT SERVICES |
| AA COUNTY MENTAL HEALTH AGENY | |||||||
| 1 TRUMAN PARKWAY SUITE 101 | ANNAPOLIS | MD | 21401 | 521881240 | $1,359,885 | $0 | PROVIDE HOUSING AND MENTAL HEALTH SERVICES |
| AAC COMMUNITY ACTION AGENCY | |||||||
| 251 WEST STREET | ANNAPOLIS | MD | 21401 | 526064934 | $732,970 | $0 | PROVIDE EVICTION PREVENTION AND EMERGENCY ASSISTANCE, CASE MANAGEMENT FOR RESIDENTS RETURNING FROM INCARCERATION |
| AACO PARTNERSHIPFOR CHILDREN YOUTH & FAMILIES | |||||||
| 1 HARRY S TRUMAN PARKWAYSUITE 103 | ANNAPOLIS | MD | 21401 | 526000878 | $1,504,575 | $0 | PROVIDE EVICTION PREVENTION AND EMERGENCY FOOD ASSISTANCE |
| ANNE ARUNDEL COUNTY FOOD BANK | |||||||
| PO BOX 650 | CROWNSVILLE | MD | 21032 | 521660473 | $1,571,100 | $0 | PROVIDE EMERGENCY FOOD ASSISTANCE |
| ARUNDEL HOUSE OF HOPE | |||||||
| PO BOX 1367 | MILLERVILLE | MD | 21108 | 521993704 | $710,316 | $0 | PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR THE HOMELESS |
| ASSOCIATED CATHOLIC CHARITIES | |||||||
| 1966 GREENSPRING DRIV SUITE200 | TIMONIUM | MD | 21093 | 520591538 | $726,845 | $0 | PROVIDE SHELTER AND RAPID REHOUSING FOR THE HOMELESS |
| BOYS & GIRLS CLUB OF ANNAPOLIS | |||||||
| 121 SOUTH VILLA AVE | ANNAPOLIS | MD | 21401 | 521736346 | $220,876 | $0 | PROVIDE YOUTH SERVICES |
| BWI COMMUNITY DEVELOPMENT FOUNDATION | |||||||
| 1306 CONCOURSE DRIVE SUITE 215 | LINTHICUM HEIGHTS | MD | 21090 | 264630714 | $1,234,995 | $0 | PROVIDE TRANSPORTATION AND COMMUNITY BEAUTIFICATION |
| CHESAPEAKE ARTS CENTER | |||||||
| 194 HAMMONDS LANE | BROOKLYN PARK | MD | 21225 | 522056995 | $65,436 | $0 | PROVIDE YOUTH SERVICES AND ART EDUCATION |
| CHRYSALIS HOUSE INC | |||||||
| 1570 CROWNSVILLE ROAD | CROWNSVILLE | MD | 21032 | 521382654 | $101,647 | $0 | PROVIDE HOUSING AND SUBSTANCE ABUSE TREATMENT TO WOMEN |
| COMMUNITY LEGAL SERVICES OF PRINCE GEORGE'S COUNTY | |||||||
| 6301 IVY LANE SUITE 720 | GREENBELT | MD | 20770 | 521481332 | $348,886 | $0 | PROVIDE LEGAL SERVICES FOR CLIENTS FACING EVICTION |
| EMPOWERING BELIEVERS CHURCH OF THE APOSTOLIC FAITH | |||||||
| 7566 E HOWARD ROAD | GLEN BURNIE | MD | 21060 | 342042817 | $61,636 | $0 | PROVIDE EMERGENCY FOOD ASSISTANCE |
| FORT MEADE ALLIANCE FOUNDATION INC | |||||||
| 7467 RIDGE ROAD SUITE 220 | HANOVER | MD | 21076 | 453008961 | $262,651 | $0 | PROVIDE SUPPORT TO MILITARY PERSONNEL AND THEIR FAMILIES |
| GREAT BAYBROOK ALLIANCE INC | |||||||
| 3430 2ND STREET | BALTIMORE | MD | 21225 | 825509289 | $78,000 | $0 | EXECUTE NEIGHBORHOOD REVITALIZATION STRATEGIES |
| HOPE FOR ALL INC | |||||||
| PO BOX 1548 | GLEN BURNIE | MD | 21060 | 201768641 | $177,119 | $0 | PROVIDE FURNITURE,HOUSEHOLD ITEMS AND CLOTHING TO LOW INCOME RESIDENTS |
| HOUSING COMMISSION OF AACO | |||||||
| PO BOX 817 | GLEN BURNIE | MD | 21060 | 520906588 | $1,815,788 | $0 | PROVIDE RENTAL ASSISTANCE FOR LOW/MOD RENTERS, PROVIDE SUPPORT SERVICES |
| KINGDOM KARE INC | |||||||
| 1350 BLAIR DRIVE SUITE G | ODENTON | MD | 21113 | 460982054 | $304,895 | $0 | PROVIDE YOUTH MENTORING PROGRAMS |
| LEADING BY FEEDING | |||||||
| 500 MCCORMICK DRIVE | GLEN BURNIE | MD | 21061 | 845165257 | $233,000 | $0 | PROVIDE FOOD RELIEF, EMERGENCY SHELTER FOR THOSE IN NEED, YOUTH PROGRAMS |
| MARYLAND FOOD BANK INC | |||||||
| 2200 HALETHORPE ROAD | BALTIMORE | MD | 21217 | 521135690 | $32,319 | $0 | PROVIDE EMERGENCY FOOD ASSISTANCE |
| OIC OF ANNE ARUNDEL COUNTY INC | |||||||
| 2511 WEST STREET | ANNAPOLIS | MD | 21401 | 521116510 | $103,639 | $0 | PROVIDE ADULT EDUCATION AND JOB READINESS SERVICES |
| PEOPLE ENCOURAGING PEOPLE INC | |||||||
| 2002 CLIPPER PARK DRIVE | BALTIMORE | MD | 21211 | 521168285 | $270,928 | $0 | PROVIDE HOUSING AND MENTAL HEALTH SERVICES |
| RESTORATION COMMUNITY DEVELOPMENTCORP | |||||||
| 302 CRAIN HWY SOUTH SUITE 2A | GLEN BURNIE | MD | 21061 | 522122962 | $66,660 | $0 | PROVIDE SOCIAL ACTIVITIES AND LIFE SKILLS TO PROMOTE HEALTHY SOCIAL CONNECTION, FOOD ASSISTANCE |
| THE LIGHT HOUSE INC | |||||||
| 10 HUDSON STREET | ANNAPOLIS | MD | 21401 | 521671333 | $493,669 | $0 | PROVIDES SHELTER AND TRANSITIONAL HOUSING SERVICES |
| UNITED WAY OF CENTRAL MARYLAND | |||||||
| PO BOX 64282 | BALTIMORE | MD | 21264 | 520591543 | $2,245,489 | $0 | EVICTION PREVENTION |
| YWCA OF ANNPOLIS & ANNE ARUNDEL COUNTY | |||||||
| 1517 RITCHIE HIGHWAY SUITE 201 | ARNOLD | MD | 21012 | 520591702 | $183,318 | $0 | PROVIDE DOMESTIC VIOLENCE PROGRAMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR OUR FEDERALLY FUNDED GRANT AWARDS, THE STANDARDS GOVERNING THE MONITORING OF ACTIVITIES ARE THOSE SET FORTH IN THE VARIOUS HUD MONITORING GUIDEBOOKS FOR EACH COVERED PROGRAM (I.E., CDBG, CDBG-CV, HOME, ESG, ESG-CV, HOPWA, AND COC PROGRAMS) TO ENSURE COMPLIANCE WITH THE SPECIFIC REQUIREMENTS OF EACH FEDERALLY FUNDED PROGRAM. ACDS ALSO CONDUCTS QUARTERLY AND ANNUAL MONITORING OF ALL STATE AND FEDERALLY FUNDED GRANT SUBRECIPIENTS. ACDS REGULARLY MONITORS PROGRAM COMPLIANCE AND PERFORMANCE BY REQUIRING QUARTERLY REPORTS AND MONITORS FOR FINANCIAL COMPLIANCE THROUGH A THOROUGH REVIEW OF FINANCIAL RECORDS BEFORE DISBURSEMENTS ARE APPROVED ON A MONTHLY OR QUARTERLY BASIS. ACDS COMPLETES ITS MONITORING OF PROJECTS AND ACTIVITIES THROUGH RISK ASSESSMENTS, COMPREHENSIVE DESK REVIEWS, AND ON-SITE MONITORING OF SELECT PROJECTS. RISK ASSESSMENTS INVOLVE A REVIEW OF THE PROJECT'S COMPLEXITY AND SIZE, FUNDING SOURCES, MANAGEMENT STAFF AND CAPACITY, QUALITY OF REPORTING AND DOCUMENTATION, AND PAST COMPLIANCE PROBLEMS. DESK REVIEWS INVOLVE EXAMINING INFORMATION AND MATERIALS PROVIDED BY THE PROJECT AND PROGRAM SPONSORS TO TRACK PERFORMANCE AND EXPENDITURES, FINANCIAL STATEMENTS, AS WELL AS TO IDENTIFY POTENTIAL PROBLEM AREAS. ACDS STAFF WILL FOLLOW ITS STANDARD SUBRECIPIENT MONITORING PROCEDURES TO COMPLETE THE FULL COMPLIANCE REVIEW. THIS INCLUDES ON-SITE VISITS AND PROGRAM ASSESSMENTS, A REVIEW OF FILES TO VERIFY THE ELIGIBILITY OF ACTIVITIES BEING FUNDED, REVIEW OF FINANCIAL MANAGEMENT AND CONTROLS AND GENERAL COMPLIANCE WITH ALL APPLICABLE REGULATIONS, POLICIES, AND PROCEDURES. MONITORING, WHETHER DESK OR ON-SITE, INCLUDES A REVIEW OF FILES TO VERIFY THE ELIGIBILITY OF ACTIVITIES BEING FUNDED, FINANCIAL MANAGEMENT AND CONTROLS AND GENERAL COMPLIANCE WITH REGULATIONS, POLICIES, AND PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN S KARPEWICZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $185,581 | $0 | $0 | $0 | $0 | $0 | $23,091 | $0 | $17,787 | $0 | $226,459 | $0 | $0 | $0 |
| JAMES SYLVESTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $170,004 | $0 | $0 | $0 | $0 | $0 | $20,930 | $0 | $7,169 | $0 | $198,103 | $0 | $0 | $0 |
| CHAUNCEY HALL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $132,919 | $0 | $0 | $0 | $0 | $0 | $16,686 | $0 | $23,062 | $0 | $172,667 | $0 | $0 | $0 |
| LISA SARRO | ||||||||||||||
| GENERAL COUNSEL | $128,438 | $0 | $0 | $0 | $0 | $0 | $15,965 | $0 | $23,062 | $0 | $167,465 | $0 | $0 | $0 |
| ELIZABETH BRUSH | ||||||||||||||
| CHIEF PLANNING DIRECTOR | $118,792 | $0 | $0 | $0 | $0 | $0 | $14,833 | $0 | $20,333 | $0 | $153,958 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 FORM IS PREPARED BY OUR EXTERNAL AUDITORS AND IS FORWARDED TO THE BOARD OF DIRECTORS' AUDIT/INVESTMENT COMMITTEE MEMBERS FOR THEIR REVIEW AND COMMENTS. ALL COMMITTEE MEMBER'S COMMENTS, QUESTIONS OR CHANGES ARE SUBMITTED TO THE CHAIRMAN AND FORWARDED TO THE EXECUTIVE DIRECTORS AND THE FINANCE AND ADMINISTRATION DIRECTOR FOR AN APPROPRIATE RESPONSE. ONCE ALL MEMBERS ARE SATISFIED WITH THE REVISIONS, THE CHAIRMAN WILL MAKE A FINAL RECOMMENDATION FROM THE AUDIT/INVESTMENT COMMITTEE TO ACCEPT THE CORPORATION'S 990 TAX RETURN. ONCE ACCEPTED THE CHIEF EXECUTIVE OFFICER IS AUTHORIZED TO SIGN AND FILE THE RETURN. THE CHAIRMAN WILL THEN INFORM THE BOARD OF DIRECTORS, AT THE NEXT SCHEDULED BOARD MEETING, THAT THE CORPORATION'S FORM 990 TAX RETURN HAS BEEN REVIEWED AND ACCPTED BY THE AUDIT/INVESTMENT COMMITTEE AND HAS BEEN PROPERLY FILED WITH THE INTERNAL REVENUE SERVICES (IRS). |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. BOARD MEMBERS FILE AT LEAST ANNUALLY AN "ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT" TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE PERSONNEL CONSULTANT CONDUCTS AN ANNUAL COMPENSATION STUDY OF ALL COMPANY POSITIONS INCLUDING THE EXECUTIVE DIRECTOR COMPARED WITH THE NON-PROFIT AND GOVERNMENT/PUBLIC MARKET SECTORS. THIS STUDY INCLUDES RECOMMENDATIONS ON BOTH SALARY RANGE AND PAY INCREASE ADJUSTMENTS FOR THE UPCOMING FISCAL YEAR. THE CONSULTANT MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES THIS STUDY TO EVALUATE THE EXECTIVE DIRECTOR DURING THE ANNUAL PERFORMANCE EVALUATION AND TO APPROVE ANY PAY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HASN'T BEEN CHANGED DURING THE TAX YEAR. |
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