2022-05-20T15:19:08-07:00 2021-06-30 030483170 CEA Scholtes and Associates 106 Tunbridge Rd Baltimore MD 21212 990 2020-07-01 521903732 HISTORIC EAST BALTIMORE COMMUNITY HIST 4435242800 1212 N WOLFE STREET BALTIMORE MD 21213 JENNY HOPE Executive Director 2022-05-20 true JENNY HOPE 999009999 CHRIS SCHOLTES CPA P01607734 4103230010 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JENNY HOPE 3562151 false X WWW.HEBCAC.ORG X 1994 MD Historic East Baltimore Community Action Coalition, Inc. (HEBCAC), was formed on February 4, 1994, as a nonstock corporation in the State of Maryland in partnership with Johns Hopkins University, Johns Hopkins Health System, the Kennedy Krieger Institute, Baltimore City, the State of Maryland and the community. HEBCAC is supported by grants contributions, contracts and project fees.HEBCAC's stated mission is to promote economic growth that builds healthy, thriving neighborhoods and stable households in East Baltimore. It carries out this mission through a set of specific program and project based activity. 8 8 20 18 0 2127865 2695134 291103 867017 0 0 2418968 3562151 0 0 1675397 0 0 2459727 1906127 2459727 3581524 -40759 -19373 10423786 9898806 1675356 2002615 8748430 7896191 X Historic East Baltimore Community Action Coalition, Inc. (HEBCAC), was formed on February 4, 1994, as a nonstock corporation in the State of Maryland in partnership with Johns Hopkins University, Johns Hopkins Health System, the Kennedy Krieger Institute, Baltimore City, the State of Maryland and the community. HEBCAC is supported by grants contributions, contracts and project fees.HEBCAC's stated mission is to promote economic growth that builds healthy, thriving neighborhoods and stable households in East Baltimore. It carries out this mission through a set of specific program and project based activity. false false 1164926 867017 Other 889023 Youth Opportunities (YO!) Initiative: Located at 1212 N. Wolfe Street, Baltimore MD 21213, the HEBCAC YO! Center provides a comprehensive learning program for outofschool youth ages 1621. Services include basic education/GED preparation, work experience, job readiness, support services, committed involvement of caring adults and developmental opportunities aimed at assisting the young person in the successful transition to adulthood and responsible citizenship. 643775 Dee's Place and Threshold to Recovery: Dee's Place is open to anyone seeking to recover from drug and alcohol addiction. This recovery center is a supportive placewhere people can be among others in recovery and receive referrals to drug and alcohol treatment programs. Staff also make referrals for medical/mental health treatment, housing and employment assistance, and other services to help create a better life in recovery. Dee's Place, located in the rear of 1212 N. Wolfe St., is open 24 hours, 7 days a week. Dee's Place is also a key partner of the larger Baltimore City program Threshold to Recovery. 367871 3065595 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 30 0 false 20 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MD X JENNY HOPE 4435242808 1212 N WOLFE STREET BALTIMORE MD 21213 Jeff Thompson 712020 53121 Executive Dir. 40.00 0.00 X 103000 0 0 Belinda Davis CFO 40.00 0.00 X 101000 0 0 Brandon Lockett President 1.00 0.00 X X 0 0 0 John Hundt Treasurer 1.00 0.00 X X 0 0 0 Rev Milton Williams Secretary 1.00 0.00 X X 0 0 0 Elizabeth Thompson Director 1.00 0.00 X 0 0 0 Elroy Christopher Director 1.00 0.00 X 0 0 0 Michael Preston Director 1.00 0.00 X 0 0 0 Todd Scott Director 1.00 0.00 X 0 0 0 Tehma Smith Wilson Director 1.00 0.00 X 0 0 0 Jenny Hope started 612021 Executive Dir. 40.00 0.00 X 0 0 0 204000 2 false false false 0 1628165 1066969 2695134 OTHER 30 30 PROGRAM 309689 309689 RENTAL 557298 557298 867017 0 0 0 0 0 0 0 0 0 3562151 867017 0 0 0 0 204000 175440 28560 0 1465499 1260329 205170 0 0 5898 5072 826 11400 11400 11039 11039 4202 4202 0 0 0 160411 137953 22458 0 29606 25461 4145 0 0 318402 318402 46324 39839 6485 0 0 0 0 517803 445311 72492 47742 47742 OTHER EXPENSES 220419 189561 30858 CLEANING AND MAINTENANCE 176038 151393 24645 PASS THROUGH EXPENSE 163977 141020 22957 SUPPLIES 68168 58624 9544 130596 117190 13406 3581524 3065595 515929 0 294400 133357 0 558263 656164 10762 0 0 0 0 0 15938057 6761568 4794220 9176489 0 0 0 0 4776903 -77966 10423786 9898806 69524 43483 339016 507854 1097978 1620116 1675356 2002615 X 8660887 7896191 87543 8748430 7896191 10423786 9898806 X -19373 -832866 X false false false X 5175232 3320110 2656976 2656976 2695134 16504428 0 0 5175232 3320110 2656976 2656976 2695134 16504428 0 16504428 0 0 0 16504428 867017 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15938057 6761568 9176489 9176489 DUE TO JHU 1366482 OTHER 314827 SECURITY DEPOSITS 18322 TRF LOAN -79515 1620116 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Form 990 was circulated to the Board for approval prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is shared with all new employees and independent contractors. Any material conflicts that arise are resolved by management in accordance with the policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of employees is determined using a thorough process that includes market research and comparison to other similar positions both inside and outside the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases = -$832866 901 N Milton Avenue LLC 1212 N Wolfe Street Baltimore MD 21213 208950960 HOLD REAL ESTATE MD NA 254247 false false false false false false false false false false false false false false false false false false false false false