BRIDGES TO HOUSING STABILITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BRIDGES TO HOUSING STABILITY INC (EIN 52-1723716)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501339349302775
Schema version: 2023v6.0
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	2025-05-13T09:22:31-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$3,719,265	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	PROVIDES 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	21	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,029,482	PYContributionsGrantsAmt
CY Contributions Grants	$2,961,095	CYContributionsGrantsAmt
PY Program Service Revenue	$653,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$589,682	CYProgramServiceRevenueAmt
PY Investment Income	$3,997	PYInvestmentIncomeAmt
CY Investment Income	$22,505	CYInvestmentIncomeAmt
PY Other Revenue	$64,045	PYOtherRevenueAmt
CY Other Revenue	$126,006	CYOtherRevenueAmt
PY Total Revenue	$3,750,890	PYTotalRevenueAmt
CY Total Revenue	$3,699,288	CYTotalRevenueAmt
PY Grants And Similar Paid	$836,977	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$917,763	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,171,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,124,444	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,585	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,093,530	PYOtherExpensesAmt
CY Other Expenses	$1,146,486	CYOtherExpensesAmt
PY Total Expenses	$3,103,175	PYTotalExpensesAmt
CY Total Expenses	$3,188,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$647,715	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$510,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,623,812	TotalAssetsBOYAmt
Total Assets EOY	$9,185,997	TotalAssetsEOYAmt
Total Liabilities BOY	$1,776,820	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,828,410	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,846,992	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,357,587	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,146,559	ExpenseAmt
Grant	$569,793	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, CHILDCARE VOUCHERS ETC. FOLLOW-UP SUPPORT IS GIVEN TO ALL REHOUSED HOUSEHOLDS TO ENSURE LONG-TERM STABILITY. THE PROGRAM'S ACTIVITIES REHOUSED20 HOUSEHOLDS, 6 PREVENTED EVICTIONS, AND SERVED 300 INDIVIDUALS, 125 WERE CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,110,900	ExpenseAmt
Grant	$163,482	GrantAmt
Revenue	$589,682	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 53 SCATTERED SITES BELOW MARKET RENTAL HOMES FOR WORKING HOUSEHOLDS, WITH 159 INDIVIDUALS SERVED, INCLUDING 77 OF THEM CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$251,257	ExpenseAmt
Grant	$184,488	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. 38 HOUSEHOLDS WERE REHOUSED, 9 EVICTIONS PREVENTED, AND 171 INDIVIDUALS SERVED, 107 WERE CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
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.FAMILY HOME START PROGRAM: PROVIDES HOUSING ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AND HAVE CHILDREN IN THE HOWARD COUNTY PUBLIC SCHOOLS. THIS PROGRAM WAS LAUNCHED IN FEBRUARY 2024 AND REHOUSED 20 HOUSEHOLDS, AND ASSISTED 223 INDIVIDUALS, 117 WERE CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,508,716	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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 (12 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)	$105,635	$0	$3,576
REID SPEARMAN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICK CURRAN
VICE CHAIR	2.00	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)
WAQAS HUSSAIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SARA JOHNSON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
ROGERS LEWIS
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TONIANN MENDELZON
DIRECTOR	0.50		$0	$0	$0	Yes (X)
KATHY O'DONOVAN
DIRECTOR	0.50		$0	$0	$0	Yes (X)
NATASHA RAMBURG
DIRECTOR	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,635	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,576	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	$15,706	FundraisingAmt
Government Grants	$2,716,347	GovernmentGrantsAmt
All Other Contributions	$229,042	AllOtherContributionsAmt
Noncash Contributions	$44,539	NoncashContributionsAmt
Total Contributions	$2,961,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOUSING RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$589,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$589,682	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$589,682	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,505	TotalRevenueColumnAmt
Exclusion	$22,505	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,983	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,706	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,977	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,006	TotalRevenueColumnAmt
Exclusion	$126,006	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,699,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$589,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$148,511	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$917,763	TotalAmt
Program Services	$917,763	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,199	TotalAmt
Program Services	$35,402	ProgramServicesAmt
Management And General	$62,809	ManagementAndGeneralAmt
Fundraising	$15,988	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$827,711	TotalAmt
Program Services	$600,503	ProgramServicesAmt
Management And General	$184,779	ManagementAndGeneralAmt
Fundraising	$42,429	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,954	TotalAmt
Program Services	$14,255	ProgramServicesAmt
Management And General	$2,232	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,965	TotalAmt
Program Services	$65,889	ProgramServicesAmt
Management And General	$21,173	ManagementAndGeneralAmt
Fundraising	$3,903	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,615	TotalAmt
Program Services	$49,986	ProgramServicesAmt
Management And General	$20,199	ManagementAndGeneralAmt
Fundraising	$4,430	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Management And General	$1,933	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,790	TotalAmt
Management And General	$20,790	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,100	TotalAmt
Program Services	$19,034	ProgramServicesAmt
Management And General	$92,654	ManagementAndGeneralAmt
Fundraising	$412	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,030	TotalAmt
Program Services	$7,534	ProgramServicesAmt
Management And General	$54,046	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,534	TotalAmt
Program Services	$21,109	ProgramServicesAmt
Management And General	$19,056	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136	TotalAmt
Program Services	$59	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,670	TotalAmt
Program Services	$31,477	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$218,874	TotalAmt
Program Services	$203,721	ProgramServicesAmt
Management And General	$15,153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,509	TotalAmt
Program Services	$22,145	ProgramServicesAmt
Management And General	$14,364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RENTAL UNITS	$419,457	$365,947	$53,876	-$366
REPAIRS AND MAINTENANCE	$199,453	$153,892	$45,415	$146

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,188,693	TotalAmt
Program Services	$2,508,716	ProgramServicesAmt
Management And General	$610,747	ManagementAndGeneralAmt
Fundraising	$69,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$332,699	BOYAmt
EOY	$142,516	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$583,572	BOYAmt
EOY	$1,096,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$345,109	BOYAmt
EOY	$129,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,383	BOYAmt
EOY	$58,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$98,108	BOYAmt
EOY	$13,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,894,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,650,790	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,653,006	BOYAmt
EOY	$7,243,624	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$604,935	BOYAmt
EOY	$500,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,623,812	BOYAmt
EOY	$9,185,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,499	BOYAmt
EOY	$148,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$229,216	BOYAmt
EOY	$374,586	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$818,977	BOYAmt
EOY	$795,460	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$607,128	BOYAmt
EOY	$510,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,776,820	BOYAmt
EOY	$1,828,410	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	$2,718,038	BOYAmt
EOY	$2,480,422	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,128,954	BOYAmt
EOY	$4,877,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,846,992	BOYAmt
EOY	$7,357,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,623,812	BOYAmt
EOY	$9,185,997	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$510,595	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	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	$2,180,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,655,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,862,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,029,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,961,095	CurrentTaxYearAmt
Total	$15,689,588	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,180,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,655,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,862,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,029,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,961,095	CurrentTaxYearAmt
Total	$15,689,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,689,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,505	CurrentTaxYearAmt
Total	$33,823	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,756	CurrentTaxYearMinus3YearsAmt
Total	$13,100	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,736,511	TotalSupportAmt
Gross Receipts Rltd Activities	$2,932,935	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99700	PublicSupportCY170Pct
Public Support PY170	0.99580	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	$1,970,931	OtherCostOrOtherBasisAmt
Book Value	$1,970,931	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,325,352	OtherCostOrOtherBasisAmt
Depreciation	$1,318,678	DepreciationAmt
Book Value	$5,006,674	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$490,758	OtherCostOrOtherBasisAmt
Depreciation	$224,739	DepreciationAmt
Book Value	$266,019	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,603	OtherCostOrOtherBasisAmt
Depreciation	$71,603	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	$7,243,624	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$74,273
ROU ASSETS	$426,648

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$500,921	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT PAYABLE	$73,151
ROU LIABILITIES	$437,122

Field	Value	IRS element (for citing)
Total Liability	$510,273	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,699,288	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,699,288	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,699,288	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,188,693	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,188,693	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,188,693	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 2024 OR 2023. 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, 2023, 2022, AND 2021, 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	$65,222	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,440	CharitableContriEvent1Amt
Gross Revenue Event1	$54,782	GrossRevenueEvent1Amt
Cash Prizes Event1	$110	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,112	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,522	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,453	OtherDirectExpensesEvent1Amt
Event2	CHILIFEST	Event2Nm
Gross Receipts Event2	$33,909	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,685	CharitableContriEvent2Amt
Gross Revenue Event2	$30,224	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$93	NonCashPrizesEvent2Amt
Food And Beverage Event2	$1,932	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,659	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$62,558	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,581	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$60,977	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$403	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,637	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,056	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$161,689	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,706	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,983	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$110	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$93	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,515	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,091	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,168	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,977	DirectExpenseSummaryEventsAmt
Net Income Summary	$126,006	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	464	RecipientCnt
Cash Grant	$823,049	CashGrantAmt
Non Cash Assistance	$36,170	NonCashAssistanceAmt
Valuation Method Used	DONOR ESTIMATE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, HOUSEHOLD ESSENTIALS, SCHOOL SUPPLIES, GIFT CARDS, LAPTOPS, HOLIDAY GIFTS, FURNITURE	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 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	$38,083	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR ESTIMATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED ITEMS FOR AUCTION	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$6,456	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	ADDED FAMILY HOME START PROGRAM IN FEBRUARY 2024 TO PROVIDE MOVE-IN ASSISTANCE TO HOUSEHOLDS THAT HAVE CHILDREN IN THE LOCAL HOWARD COUNTY SCHOOL SYSTEM.
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 THE 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.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION CONTRACTS WITH A CPA FIRM TO PRODUCE FINANCIAL STATEMENTS, ALL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR ACCEPTANCE.