2023-05-15T15:36:04-05:00 2022-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-01-01 461504860 EDGEWOOD COMMUNITY SUPPORT CENTER INC EDGE 4439813742 1918 PULASKI HIGHWAY EDGEWOOD MD 21040 DARRELL MCDAVID EXECUTIVE DIRECTOR 4439813742 2023-05-15 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 1096086 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 0 250 0 0 792340 743855 321697 231307 0 0 249354 98756 1363391 1073918 25780 21476 0 0 702863 523520 0 0 0 720193 445312 1448836 990308 -85445 83610 522429 633585 66383 93929 456046 539656 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. 1 0 64166 6137 61548 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. 199771 2880 129910 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. 426519 12459 113874 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. 87094 0 39848 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. 87094 0 39848 777550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 1 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 X RICHARD MARSH CHAIRMAN 3.00 X X 0 0 0 MIKE RITTLER 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 TOMMY SCHUMACHER DIRECTOR 3.00 X 0 0 0 DARRELL MCDAVID EXECUTIVE DIRECTOR 60.00 X 0 0 0 0 0 0 0 0 0 0 0 127062 40062 194208 382523 54330 743855 THE ZONE 624410 129910 129910 SUMMER CAMP 624410 61548 61548 THRIFT STORE SALES 459510 39849 39849 231307 112132 0 112132 112132 112132 7051 127062 22168 -15117 -15117 OTHER REVENUE 900099 1741 1741 1741 1073918 345180 0 -15117 21476 21476 40615 23963 16652 426241 279209 147032 20724 13624 7100 35940 23071 12869 204819 198751 6068 101480 98436 3044 PROGRAM ADMIN 58910 58910 OFFICE ADMIN 40254 20261 19993 0 THRIFT STORE EXPENSES 39849 39849 990308 777550 212758 0 150356 227296 0 56774 31825 20179 0 60277 2073659 1804600 340248 269059 522429 633585 66383 93929 66383 93929 X 437736 488333 18310 51323 456046 539656 522429 633585 83610 0 X X 0 1 X 1 0 X 291570 276156 565787 782804 766023 2682340 291570 276156 565787 782804 766023 2682340 192230 2490110 13807 9594 1787 1132 1741 28061 2710401 2465385 0.91870 0.89000 X PART II, SHORT YEAR EXPLANATION: THE CONTROLLING ENTITY CHANGED ITS FISCAL YEAR FROM DECEMBER 31 TO JUNE 30, AS SUCH FINANCIAL STATEMENTS ARE BEING PREPARED TO COVER THE PERIOD FROM JANUARY 1, 2021 THROUGH JUNE 30, 2022. THERE IS NOT A SEPERATE FINANCIAL STATEMENT FOR THE SHORT YEAR JANUARY 1, 2022 THROUGH JUNE 30, 2022, BUT THE INFORMATION IS INCLUDED IN THE EIGHTEEN MONTH FINANCIAL STATEMENT. THE RETURN FOR THE CALENDAR YEAR 2021 HAS ALEADY BEEN FILED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1547280 1411558 135722 526379 393042 133337 269059 X 2477520 1403602 1403602 1073918 0 1073918 2479355 1491663 1491663 987692 2616 2616 990308 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: REVENUE INCLUDED IN 2021 TAX RETURN 1,363,391. BAD DEBT EXPENSE -2,616. FUNDRAISING EXPENSE INCLUDED IN 2021 TAX RETURN 20,659. FUNDRAISING EXPENSE 22,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN 2021 TAX RETURN 1,448,836. FUNDRAISING EXPENSE INCLUDED IN 2021 TAX RETURN 20,659. FUNDRAISING EXPENSE 22,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN 2021 TAX RETURN 2,616. SCHEDULE D, PART XI AND XII, LINE 2D THE CONTROLLING ENTITY CHANGED ITS FISCAL YEAR FROM DECEMBER 31 TO JUNE 30, AS SUCH FINANCIAL STATEMENTS ARE BEING PREPARED TO COVER THE PERIOD FROM JANUARY 1, 2021 THROUGH JUNE 30, 2022. THERE IS NOT A SEPERATE FINANCIAL STATEMENT FOR THE SHORT YEAR JANUARY 1, 2022 THROUGH JUNE 30, 2022, BUT THE INFORMATION IS INCLUDED IN THE EIGHTEEN MONTH FINANCIAL STATEMENT. THE RETURN FOR THE CALENDAR YEAR 2021 HAS ALEADY BEEN FILED. EPIC GOLF 112764 105714 7050 300 6500 5848 EPIC FIELD DAY 21348 21348 9500 20 134112 127062 7050 300 16000 5868 22168 -15118 1 CAMP EPIC TUITION SCHOLARSHIPS 26 6519 ZONE TUITION SCHOLARSHIPS 6 2499 HOTEL HOUSING ASSISTANCE 10 5120 COMMUNITY RELIEF GRANTS 16 12465 X 70579 THRIFT SHOP VALUE X 2 54330 FMV 0 0 0 FORM 990, PART III, LINE 2 EDGEWOOD COMMUNITY SUPPORT CENTER, INC AQUIRED TABITHA HOUSE DURING THE SHORT YEAR BETWEEN 1/1/22-6/30/22. TABITHA'S HOUSE WAS AN ORGANIZATION THAT SERVED LOW INCOME AND AT-RISK FAMILIES IN HARFORD COUNTY, MARYLAND, BY PROVIDING THEM WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, SCHOOL SUPPLIES, CLEANING SUPPLIES, HOUSEHOLD ITEMS, AND TOILETRIES. 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. THE THRIFT STORE WILL CONTINUE TO BE OPEN TO THE PUBLIC, AS EDGEWOOD COMMUNITY SUPPORT CENTER, INC WILL CONTINUE THE MISSION OF TABITHA HOUSE. AS OF JUNE 30, 2022, TABITHA'S HOUSE THIRFT STORE HAS TWO LOCATIONS: EDGEWOOD AND FALLSTON. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZAITON, THE BOARD OF ELDERS OF MOUNTAIN CHRISTIAN CHURCH HAS THE POWER TO APPROVE OR REMOVE MEMBERS OF THE BOARD. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART IV, LINE 12A THE CONTROLLING ENTITY CHANGED ITS FISCAL YEAR FROM DECEMBER 31 TO JUNE 30, AS SUCH FINANCIAL STATEMENTS ARE BEING PREPARED TO COVER THE PERIOD FROM JANUARY 1, 2021 THROUGH JUNE 30, 2022. THERE IS NOT A SEPERATE FINANCIAL STATEMENT FOR THE SHORT YEAR JANUARY 1, 2022 THROUGH JUNE 30, 2022, BUT THE INFORMATION IS INCLUDED IN THE EIGHTEEN MONTH FINANCIAL STATEMENT. THE RETURN FOR THE CALENDAR YEAR 2021 HAS ALEADY BEEN FILED. SHORT YEAR RETURN EXPLANATION RELATED ORGANIZATION MOUNTAIN CHRISTIAN CHURCH CHANGED ITS YEAR END TO JUNE 30, AND AS SUCH EDGEWOOD IS ALSO CHANGING TO A JUNE 30 FISCAL YEAR. EDGEWOOD HAS NOT CHANGED ITS YEAR END PREVIOUSLY 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 MOUNTAIN CHRISTIAN CHURCH 1824 MOUNTAIN ROAD JOPPA MD 21085 520635086 CHURCH MD 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 MOUNTAIN CHRISTIAN CHURCH C 40062 CASH