BRIDGES TO HOUSING STABILITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRIDGES TO HOUSING STABILITY INC (EIN 52-1723716)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349311176
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-05-16T14:45:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521723716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGES TO HOUSING STABILITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone4103125760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19520 BERGER ROAD NO 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRODERICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103125760PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastBRODERICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY VOLLANS CPAPreparerPersonNm
PTINP01404047PTIN
Phone3015643636PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BRODERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19520 BERGER ROAD NO 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,281,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGES2HS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDE ASSISTANCE TO HOUSEHOLDS EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,180,798PYContributionsGrantsAmt
CY Contributions Grants$2,655,456CYContributionsGrantsAmt
PY Program Service Revenue$523,509PYProgramServiceRevenueAmt
CY Program Service Revenue$571,934CYProgramServiceRevenueAmt
PY Investment Income$3,238PYInvestmentIncomeAmt
CY Investment Income$3,745CYInvestmentIncomeAmt
PY Other Revenue$3,344PYOtherRevenueAmt
CY Other Revenue$31,714CYOtherRevenueAmt
PY Total Revenue$2,710,889PYTotalRevenueAmt
CY Total Revenue$3,262,849CYTotalRevenueAmt
PY Grants And Similar Paid$851,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,002,794CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$872,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$956,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,410CYTotalFundraisingExpenseAmt
PY Other Expenses$383,731PYOtherExpensesAmt
CY Other Expenses$749,322CYOtherExpensesAmt
PY Total Expenses$2,107,410PYTotalExpensesAmt
CY Total Expenses$2,708,240CYTotalExpensesAmt
PY Revenues Less Expenses$603,479PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$554,609CYRevenuesLessExpensesAmt
Total Assets BOY$4,776,790TotalAssetsBOYAmt
Total Assets EOY$5,509,063TotalAssetsEOYAmt
Total Liabilities BOY$1,292,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,062,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,483,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,446,610NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,436,339ExpenseAmt
Grant$896,732GrantAmt
DescHOUSING 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 HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF LOSING HOUSING. IN ADDITION TO REHOUSING AND PREVENTION SERVICES, CLIENTS ARE PROVIDED TENANT SUCCESS WORKSHOPS, BUDGETING ASSISTANCE, AND REFERRALS TO COMMUNITY RESOURCES INCLUDING FOOD, CLOTHING, FURNITURE, WORKFORCE DEVELOPMENT, CHILD CARE VOUCHERS ETC. FOLLOW UP SUPPORT IS GIVEN TO ALL REHOUSED HOUSEHOLDS TO ENSURE LONG TERM STABILITY. THE PROGRAM'S ACTIVITES REHOUSED 37 HOUSEHOLDS, PREVENTED 51 EVICTIONS, AND SERVED 534 INDIVIDUALS, 259 WERE CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$704,220ExpenseAmt
Grant$2,065GrantAmt
Revenue$571,934RevenueAmt
DescBRIDGES 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 47 SCATTERED SITES BELOW MARKET RENTAL HOMES FOR WORKING HOUSEHOLDS, WITH 159 INDIVIDUALS SERVED, INCLUDING 74 OF THEM CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$138,541ExpenseAmt
Grant$103,997GrantAmt
DescHOUSING 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. SEVENTEEN HOUSEHOLDS WERE REHOUSED, 4 EVICTIONS PREVENTED, AND 53 INDIVIDUALS SERVED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,279,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103125760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19520 BERGER ROAD NO 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER BRODERICK
EXECUTIVE DIRECTOR40.00Yes (X)$100,929$0$5,335
JESSICA ZUNIGA
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
BILL SALGANIK
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
RUTH HOANG
TREASURER1.00Yes (X)$0$0$0Yes (X)
REID SPEARMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HARRIET BACHMAN
DIRECTOR1.00$0$0$0Yes (X)
JAMES COLLINS
DIRECTOR1.00$0$0$0Yes (X)
CASSANDRA JONES HAVARD
DIRECTOR1.00$0$0$0Yes (X)
WILLIAM JACKSON III
DIRECTOR1.00$0$0$0Yes (X)
ROGERS LEWIS
DIRECTOR1.00$0$0$0Yes (X)
SUE LOWCOCK-HARRIS
DIRECTOR1.00$0$0$0Yes (X)
RUSSEL SNYDER
DIRECTOR1.00$0$0$0Yes (X)
TRACEY WILLIAMS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,735FundraisingAmt
Government Grants$2,422,415GovernmentGrantsAmt
All Other Contributions$194,306AllOtherContributionsAmt
Noncash Contributions$42,963NoncashContributionsAmt
Total Contributions$2,655,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING RENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$571,934TotalRevenueColumnAmt
Related Or Exempt Func Income$571,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$571,934TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,745TotalRevenueColumnAmt
Exclusion$3,745ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,255FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,297FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,958TotalRevenueColumnAmt
Exclusion$21,958ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,756TotalRevenueColumnAmt
Exclusion$9,756ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,262,849TotalRevenueColumnAmt
Related Or Exempt Func Income$571,934RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,459ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,002,794TotalAmt
Program Services$1,002,794ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,964TotalAmt
Program Services$73,805ProgramServicesAmt
Management And General$33,159ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$686,507TotalAmt
Program Services$492,528ProgramServicesAmt
Management And General$137,308ManagementAndGeneralAmt
Fundraising$56,671FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,739TotalAmt
Program Services$13,814ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,284TotalAmt
Program Services$57,250ProgramServicesAmt
Management And General$15,362ManagementAndGeneralAmt
Fundraising$1,672FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,630TotalAmt
Program Services$49,309ProgramServicesAmt
Management And General$18,110ManagementAndGeneralAmt
Fundraising$4,211FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,287TotalAmt
Program Services$6,287ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,340TotalAmt
Management And General$15,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,907TotalAmt
Program Services$16,083ProgramServicesAmt
Management And General$2,824ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,900TotalAmt
Program Services$31,736ProgramServicesAmt
Management And General$35,054ManagementAndGeneralAmt
Fundraising$5,110FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,592TotalAmt
Program Services$6,967ProgramServicesAmt
Management And General$18,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$346TotalAmt
Program Services$37ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,053TotalAmt
Program Services$16,258ProgramServicesAmt
Management And General$2,795ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,632TotalAmt
Program Services$111,224ProgramServicesAmt
Management And General$20,408ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,018TotalAmt
Program Services$9,170ProgramServicesAmt
Management And General$7,848ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRENTAL UNITS REPAIR & MDesc
Total$443,247TotalAmt
Program Services$391,838ProgramServicesAmt
Management And General$51,409ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,708,240TotalAmt
Program Services$2,279,100ProgramServicesAmt
Management And General$360,730ManagementAndGeneralAmt
Fundraising$68,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,622BOYAmt
EOY$772,787EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$691,896BOYAmt
EOY$170,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,229BOYAmt
EOY$199,486EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,784BOYAmt
EOY$92,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,380BOYAmt
EOY$60,304EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,254,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,091,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,743,226BOYAmt
EOY$4,163,272EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,653BOYAmt
EOY$50,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,776,790BOYAmt
EOY$5,509,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,110BOYAmt
EOY$72,079EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,717BOYAmt
EOY$132,738EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,088,157BOYAmt
EOY$743,535EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$62,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,892BOYAmt
EOY$51,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,292,876BOYAmt
EOY$1,062,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,579BOYAmt
EOY$1,260,185EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,437,335BOYAmt
EOY$3,186,425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,483,914BOYAmt
EOY$4,446,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,776,790BOYAmt
EOY$5,509,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$554,609ReconcilationRevenueExpnssAmt
Prior Period Adjustments$408,087PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,402,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,180,798CurrentTaxYearMinus1YearAmt
Current Tax Year$2,655,456CurrentTaxYearAmt
Total$11,239,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,847,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,153,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,402,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,180,798CurrentTaxYearMinus1YearAmt
Current Tax Year$2,655,456CurrentTaxYearAmt
Total$11,239,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,239,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,238CurrentTaxYearMinus1YearAmt
Current Tax Year$3,745CurrentTaxYearAmt
Total$21,229TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,344CurrentTaxYearMinus1YearAmt
Current Tax Year$9,756CurrentTaxYearAmt
Total$56,175TotalAmt
FieldValueIRS element (for citing)
Total Support$11,316,629TotalSupportAmt
Gross Receipts Rltd Activities$1,994,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.86080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,098,531OtherCostOrOtherBasisAmt
Book Value$1,098,531BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,049,015OtherCostOrOtherBasisAmt
Depreciation$984,274DepreciationAmt
Book Value$3,064,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,374OtherCostOrOtherBasisAmt
Depreciation$107,374DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,163,272TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT PAYABLEDesc
Amt$51,858Amt
FieldValueIRS element (for citing)
Total Liability$51,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,262,849TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,262,849RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,262,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,708,240TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,708,240ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,708,240TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2021. 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, 2020, 2019, AND 2018, ARE OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI COOKOFFEvent1Nm
Gross Receipts Event1$21,270GrossReceiptsEvent1Amt
Charitable Contri Event1$18,248CharitableContriEvent1Amt
Gross Revenue Event1$3,022GrossRevenueEvent1Amt
Food And Beverage Event1$3,142FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$309OtherDirectExpensesEvent1Amt
Event2ANNUAL CAMPAIGNEvent2Nm
Gross Receipts Event2$25,540GrossReceiptsEvent2Amt
Gross Revenue Event2$25,540GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$29,908GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,487CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,421GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,514FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,325OthDirectExpnssOtherEventsAmt
Gross Receipts Total$76,718GrossReceiptsTotalAmt
Charitable Contributions Tot$38,735CharitableContributionsTotAmt
Gross Revenue Total Events$37,983GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,656FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,634OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,290DirectExpenseSummaryEventsAmt
Net Income Summary$26,693NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING ASSISTANCE INCLUDING RENT, SECURITY DEPOSITS, MOVING EXPENSES, ETC.GrantTypeTxt
Recipient746RecipientCnt
Cash Grant$959,831CashGrantAmt
Non Cash Assistance$42,963NonCashAssistanceAmt
Valuation Method UsedDONOR ESTIMATEValuationMethodUsedDesc
Non Cash AssistanceFOOD, HOUSEHOLD ESSENTIALS, SCHOOL SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROCEDURES INCLUDE VERIFICATION OF HOUSEHOLD ELIGIBILITY FOR THE FINANCIAL ASSISTANCE AND VERIFICATION OF THE USE OF FUNDS FOR RENT, SECURITY DEPOSITS, MOVING EXPENSES AND OTHER APPLICABLE HOUSING COSTS AS REQUIRED BY THE PROGRAM.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS GOODSDesc
Contribution87ContributionCnt
Noncash Contributions Rpt F990$42,963NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST. RETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE REVIEWS, REVISES, AND RECOMMENDS APPROVAL TO THE BOARD; BOARD REVIEWS AND APPROVES.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF, MEMBERS OF FINANCE COMMITTEE AND BOARD MEMBERS EACH SIGN CONFLICTS OF INTEREST AGREEMENT 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 15ACOMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE ACCORDING TO THE ORGANIZATION'S COMPENSATION POLICY, WHICH INCLUDES CONSIDERATION OF COMPARABILITY DATA AND APPROPRIATE DOCUMENTATION REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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