HEALTH CARE FOR THE HOMELESS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOR THE HOMELESS INC (EIN 52-1576404)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349317469
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:26:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR THE HOMELESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4108375533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN LINDAMOOD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4108375533 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | LINDAMOOD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN LINDAMOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,792,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCHMD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES WHOLE-PERSON HEALTH CARE AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,792,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,338,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,864,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,873,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,547 | PYInvestmentIncomeAmt |
| CY Investment Income | $326,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $279,117 | PYOtherRevenueAmt |
| CY Other Revenue | $253,734 | CYOtherRevenueAmt |
| PY Total Revenue | $28,122,633 | PYTotalRevenueAmt |
| CY Total Revenue | $29,792,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,267,937 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,644,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,982,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,451,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $809,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,274,212 | PYOtherExpensesAmt |
| CY Other Expenses | $7,045,080 | CYOtherExpensesAmt |
| PY Total Expenses | $27,524,573 | PYTotalExpensesAmt |
| CY Total Expenses | $28,140,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $598,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,651,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,196,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,978,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,702,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,147,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,493,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,830,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE ADVOCACY AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,653,460 | ExpenseAmt |
| Grant | $2,644,065 | GrantAmt |
| Revenue | $10,113,878 | RevenueAmt |
| Desc | HEALTH CARE FOR THE HOMELESS PROVIDED HEALTH-RELATED SERVICES FOR 11,165 PEOPLE DURING 85,506 PATIENT/CLIENT VISITS, EITHER IN-PERSON OR VIRTUAL. OUR CLINIC AT 421 FALLSWAY IS OPEN FROM 7:30AM TO 5:00PM MON-WED AND FRI AND 7;00AM-12:00PM THURS. DURING THE COVID-19 PANDEMIC, SATURDAY CLINIC HAS REMAINED CLOSED. OUR WEST BALTIMORE CLINIC IS OPEN FROM 8:00AM-4:30PM MON-WED AND FRI AND 8:00 TO 12:00 THUR. OUR BALTIMIORE COUNTY CLINIC IS OPEN 8:30-5:00 MON-WED AND FRI AND 8:00AM-12:00PM THURS. CONVALESCENT CARE SERVICES, MOBILE SERVICES, OUTREACH AND COMMUNITY HEALTH WORK ARE ALSO PROVIDED AT A RANGE OF COMMUNITY SITES. SERVICES INCLUDE INTEGRATED PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT), DENTAL SERVICES, PSYCHIATRY, PSYCHIATRIC OCCUPATIONAL THERAPY, SUPPORTIVE HOUSING, SOCIAL WORK AND CASE MANAGEMENT, SUPPORTIVE GROUPS, AND OTHER SUPPORTIVE SERVICES. COLLABORATIONS IN 2021 RESULTED IN THE DEVELOPMENT OF AFFORDABLE AND SUPPORTIVE HOUSING FOR PEOPLE EXITING HOMELESSNESS. | Desc |
| Total Program Service Expenses | $22,653,460 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANTE BRADY | PersonNm |
| Phone | 4108375533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALBERT MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA BLAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MICKEY PICKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIN FOREMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA HANIOTIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MATRICCIANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WELSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID OROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH DRIGOTAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WATSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE E POLLAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FUNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA HARRIS TILDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK COUNCIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON MCMAHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN TALLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN METZGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THORA JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA ARTHUR | |||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER THOMASKUTTY | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELENA D MARCUSS | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL B JACKSON | |||||||
| SECOND VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STUART LEVINE | |||||||
| FIRST VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KEIREN HAVENS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $182,234 | $0 | $3,466 | Yes (X) | ||
| GARY WELCH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $196,844 | $0 | $3,712 | Yes (X) | ||
| ADRIENNE TRUSTMAN | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $249,943 | $0 | $4,795 | Yes (X) | ||
| KEVIN LINDAMOOD | |||||||
| PRESIDENT AND CEO | 40.00 | $304,810 | $0 | $5,800 | Yes (X) | ||
| WYNONA CHINA | |||||||
| DIRECTOR OF HEALTH INFORMATICS | 40.00 | $141,517 | $0 | $3,044 | Yes (X) | ||
| IRIS LEVINER | |||||||
| DIRECTOR OF PEDIATRICS/FAM | 40.00 | $156,580 | $0 | $3,111 | Yes (X) | ||
| TYLER RIVES GRAY | |||||||
| MEDICAL DIRECTOR | 40.00 | $190,823 | $0 | $3,797 | Yes (X) | ||
| SARAH GILLMAN | |||||||
| PSYCHIATRIST | 40.00 | $207,757 | $0 | $4,136 | Yes (X) | ||
| MEREDITH JOHNSTON | |||||||
| DIRECTOR OF PSYCHIATRY | 40.00 | $221,805 | $0 | $4,415 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,852,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFIC INTERPRETERS | |||||
| PO BOX 204313 | DALLAS | TX | 753204313 | INTERPRETATION | $215,109 |
| JLQ CONSULTING | |||||
| 8810 SPRING RD | PARKVILLE | MD | 21234 | CONSULTING | $126,600 |
| SHI INTERNATIONAL | |||||
| 290 DAVIDSON AVENUE | SOMERSET | NJ | 08873 | TECHNOLOGY SOLUTIONS | $112,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $92,054 | FederatedCampaignsAmt |
| Government Grants | $12,994,123 | GovernmentGrantsAmt |
| All Other Contributions | $6,251,970 | AllOtherContributionsAmt |
| Noncash Contributions | $93,059 | NoncashContributionsAmt |
| Total Contributions | $19,338,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624200 | $6,051,335 | $6,051,335 |
| PHARMACEUTICAL REBATES | 624200 | $3,822,609 | $3,822,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,873,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,196 | TotalRevenueColumnAmt |
| Exclusion | $319,196 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Exclusion | $13,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,285 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,285 | TotalRevenueColumnAmt |
| Exclusion | $7,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $239,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,792,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,113,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,281 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,065 | TotalAmt |
| Program Services | $2,644,065 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,047 | TotalAmt |
| Program Services | $874,334 | ProgramServicesAmt |
| Management And General | $250,422 | ManagementAndGeneralAmt |
| Fundraising | $39,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,746,306 | TotalAmt |
| Program Services | $10,325,067 | ProgramServicesAmt |
| Management And General | $2,957,251 | ManagementAndGeneralAmt |
| Fundraising | $463,988 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,946 | TotalAmt |
| Program Services | $174,969 | ProgramServicesAmt |
| Management And General | $50,114 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,897 | TotalAmt |
| Program Services | $1,649,373 | ProgramServicesAmt |
| Management And General | $472,405 | ManagementAndGeneralAmt |
| Fundraising | $74,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,258 | TotalAmt |
| Program Services | $835,434 | ProgramServicesAmt |
| Management And General | $239,281 | ManagementAndGeneralAmt |
| Fundraising | $37,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,294 | TotalAmt |
| Program Services | $45,810 | ProgramServicesAmt |
| Management And General | $27,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,157 | TotalAmt |
| Program Services | $510,198 | ProgramServicesAmt |
| Management And General | $234,959 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,910 | TotalAmt |
| Program Services | $488,245 | ProgramServicesAmt |
| Management And General | $72,449 | ManagementAndGeneralAmt |
| Fundraising | $12,216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,589 | TotalAmt |
| Program Services | $234,067 | ProgramServicesAmt |
| Management And General | $217,518 | ManagementAndGeneralAmt |
| Fundraising | $15,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,383 | TotalAmt |
| Program Services | $943,672 | ProgramServicesAmt |
| Management And General | $86,921 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,265 | TotalAmt |
| Program Services | $23,879 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $111,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,277 | TotalAmt |
| Program Services | $487,277 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,925 | TotalAmt |
| Program Services | $150,998 | ProgramServicesAmt |
| Management And General | $29,108 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICE SUPPLIE | $2,846,096 | $2,833,224 | $10,381 | $2,491 |
| MISCELLANEOUS | $256,924 | $193,515 | $24,490 | $38,919 |
| DUES AND SUBSCRIPTIONS | $241,260 | $239,333 | $1,285 | $642 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,140,599 | TotalAmt |
| Program Services | $22,653,460 | ProgramServicesAmt |
| Management And General | $4,677,156 | ManagementAndGeneralAmt |
| Fundraising | $809,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,862 | BOYAmt |
| EOY | $1,740,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,380,639 | BOYAmt |
| EOY | $4,117,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,816,185 | BOYAmt |
| EOY | $7,024,174 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,910 | BOYAmt |
| EOY | $2,036,530 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,390 | BOYAmt |
| EOY | $362,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,396,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,735,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844,640 | BOYAmt |
| EOY | $9,660,589 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,093,055 | BOYAmt |
| EOY | $10,036,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,196,456 | BOYAmt |
| EOY | $34,978,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,810 | BOYAmt |
| EOY | $2,368,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,452 | BOYAmt |
| EOY | $779,120 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,702,562 | BOYAmt |
| EOY | $3,147,205 | 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 | $27,252,571 | BOYAmt |
| EOY | $29,589,674 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,323 | BOYAmt |
| EOY | $2,241,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,493,894 | BOYAmt |
| EOY | $31,830,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,196,456 | BOYAmt |
| EOY | $34,978,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,651,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $685,396 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $14,236,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,042,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,590,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,792,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,338,177 | CurrentTaxYearAmt |
| Total | $79,000,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,236,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,042,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,590,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,792,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,338,177 | CurrentTaxYearAmt |
| Total | $79,000,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,000,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,996 | CurrentTaxYearAmt |
| Total | $1,214,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,214,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,103,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $246,029 | BeginningBalanceAmt |
| Ending Balance | $246,029 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $332,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $371,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,543 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $332,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $293,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,297 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,793 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $25,622 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $271,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,496,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,106,451 | DepreciationAmt |
| Book Value | $9,390,271 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,117 | OtherCostOrOtherBasisAmt |
| Book Value | $17,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,256,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,003,253 | DepreciationAmt |
| Book Value | $253,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,751 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,660,589 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,427,702 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $635,396 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $635,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,792,306 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,792,306 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,140,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,140,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,140,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | HEALTH CARE FOR THE HOMELESS EMPLOYEES ACT AS REPRESENTATIVE PAYEES FOR APPROXIMATELY 85 CLIENTS. THESE ARE ALL INDIVIDUAL PERSONAL BANK ACCOUNTS OVER WHICH SPECIFIC HEALTH CARE FOR THE HOMELESS SOCIAL WORKERS HAVE SIGNATURE AUTHORITY TO HELP CLIENTS MAKE MONTHLY PAYMENTS ON TIME, SUCH AS RENT OR UTILITIES. THESE FUNDS ARE NOT PART OF THE HEALTH CARE FOR THE HOMELESS ORGANIZATIONAL BUDGET, OPERATING ACTIVITIES OR STATEMENT OF POSITION. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS ESTABLISHED TO PROVIDE FUNDS VIA INCOME ON THE ENDOWED ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION. |
| 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 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 HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI & PART XII | FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2021 ARE NOT YET FINALIZED. THIS RETURN IS BEING FILED TO COMPLY WITH THE FEDERAL DEADLINE, AND WILL BE AMENDED ONCE ALL INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN IS AVAILABLE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MEDICAL | $28,556 | MEDICAL, DENTAL, PRESCRIPTIONS | ||
| TRANSPORTATION | $44,397 | BUS TOKENS/PASSES, CAB FARE | ||
| BIRTH CERTIFICATES & IDENTIFICATION | $794 | BIRTH CERTIFICATES & IDENTIFICATION | ||
| FOOD | LUNCHES, GIFT CARDS, CANNED GOODS | $17,579 | FMV | |
| RENT & SECURITY DEPOSITS | $2,249,650 | RENT, SECURITY DEPOSITS, EMERGENCY SHELTER | ||
| UTILITIES | $82,094 | GAS/ELECTRIC, PHONE | ||
| MOVING | $22,030 | MOVING | ||
| OTHER | HYGIENE, CLOTHING, STARTER KITS | $58,551 | FMV | |
| FURNITURE | CJS - 11/14/22 02:58PM WORKSHEET SCHEDULE I | $140,414 | FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HEALTH CARE FOR THE HOMELESS MAINTAINS RECORDS AND MAKES REPORTS IN SUCH FORM AND CONTAINING SUCH INFORMATION AS IS REQUIRED BY ITS FUNDING SOURCES. REPORTING TO FUNDERS RANGES FROM MONTHLY TO ANNUALLY. HEALTH CARE FOR THE HOMELESS MAINTAINS A GENERAL LEDGER THAT INCLUDES A GRANT FIELD FOR ALL TRANSACTIONS INCLUDING CASH RECEIPTS AND EXPENSES. HEALTH CARE FOR THE HOMELESS' ANNUAL AUDIT INCLUDES AN A-133 AUDIT OF ITS FEDERAL PROGRAMS. |
| PART III: NUMBER OF RECIPIENTS | NUMBER OF RECIPIENTS WAS BASED ON ACTUAL NUMBER OF RECIPIENTS SERVED AND/OR AN ESTIMATE OF THE NUMBER OF TIMES AN INDIVIDUAL WAS SERVED. INDIVIDUALS COULD HAVE BEEN SERVED MULTIPLE TIMES IN THE CATEGORIES OF FOOD AND TRANSPORTATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN LINDAMOOD | ||||||||||||||
| PRESIDENT AND CEO | $277,810 | $0 | $27,000 | $0 | $0 | $0 | $5,800 | $0 | $0 | $0 | $310,610 | $0 | $0 | $0 |
| ADRIENNE TRUSTMAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $240,989 | $0 | $8,954 | $0 | $0 | $0 | $4,795 | $0 | $0 | $0 | $254,738 | $0 | $0 | $0 |
| MEREDITH JOHNSTON | ||||||||||||||
| DIRECTOR OF PSYCHIATRY | $221,805 | $0 | $0 | $0 | $0 | $0 | $4,415 | $0 | $0 | $0 | $226,220 | $0 | $0 | $0 |
| SARAH GILLMAN | ||||||||||||||
| PSYCHIATRIST | $207,757 | $0 | $0 | $0 | $0 | $0 | $4,136 | $0 | $0 | $0 | $211,893 | $0 | $0 | $0 |
| GARY WELCH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,844 | $0 | $10,000 | $0 | $0 | $0 | $3,712 | $0 | $0 | $0 | $200,556 | $0 | $0 | $0 |
| TYLER RIVES GRAY | ||||||||||||||
| MEDICAL DIRECTOR | $190,823 | $0 | $0 | $0 | $0 | $0 | $3,797 | $0 | $0 | $0 | $194,620 | $0 | $0 | $0 |
| KEIREN HAVENS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $174,522 | $0 | $7,712 | $0 | $0 | $0 | $3,466 | $0 | $0 | $0 | $185,700 | $0 | $0 | $0 |
| IRIS LEVINER | ||||||||||||||
| DIRECTOR OF PEDIATRICS/FAM | $156,580 | $0 | $0 | $0 | $0 | $0 | $3,111 | $0 | $0 | $0 | $159,691 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH CARE FOR THE HOMELESS PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 20 HOURS/WEEK. | 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 | $93,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIONAL MISSION: | HEALTH CARE FOR THE HOMELESS WAS ESTABLISHED IN BALTIMORE IN 1988 AND IS A NATIONALLY-RECOGNIZED MODEL FOR THE DELIVERY OF CARE TO UNDERSERVED POPULATIONS. HEALTH CARE FOR THE HOMELESS ADOPTED THE FOLLOWING MISSION STATEMENT: HEALTH CARE FOR THE HOMELESS WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY AND COMMUNITY ENGAGEMENT. HEALTH CARE FOR THE HOMELESS OFFERS PEDIATRIC AND ADULT MEDICAL CARE, BEHAVIORAL HEALTH SERVICES, SOCIAL WORK AND CASE MANAGEMENT, SUBSTANCE USE TREATMENT, DENTAL CARE, HIV SERVICES, OUTREACH, SUPPORTIVE HOUSING AND ACCESS TO SPECIAL HEALTH AND HOUSING SERVICES. HEALTH CARE FOR THE HOMELESS USES ITS DIRECT SERVICE EXPERIENCE TO EDUCATE THE BROADER COMMUNITY ABOUT HOMELESSNESS AND HEALTH AND TO ADVOCATE ON LOCAL, STATE AND NATIONAL LEVELS FOR PUBLIC POLICIES CAPABLE OF ENDING HOMELESSNESS. HEALTH CARE FOR THE HOMELESS IS ACCREDITED BY THE JOINT COMMISSION FOR AMBULATORY CARE AND BEHAVORIAL HEALTH, AND AS A PRIMARY CARE MEDICAL HOME. WE ARE ALSO RECOGNIZED BY NCQA AS A PATIENT-CENTERED MEDICAL HOME. THESE ARE BOTH INDICATORS OF OUR STRONG COMMITMENT TO CLIENT CARE AND A CULTURE OF PERFORMANCE IMPROVEMENT. IN ADDITION TO OUR BALTIMORE CITY HEADQUARTERS LOCATION, HEALTH CARE FOR THE HOMELESS HAS CLINICS IN WEST BALTIMORE AND NORTHERN BALTIMORE COUNTY AND OPERATES A MOBILE MEDICAL UNIT WITH STOPS AT MULTIPLE UNDERSERVED SITES IN THE REGION. WE ALSO OPERATE A DENTAL CLINIC AT BALTIMORE'S LARGEST SOUP KITCHEN AND A CONVALESCENT CARE PROGRAM AT THE CITY'S LARGEST SHELTER. HEALTH CARE FOR THE HOMELESS SERVES MORE THAN 11,165 INDIVIDUALS DURING MORE THAN 85,506 CLIENT VISITS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT AND CEO REVIEWS THE 990 FOLLOWING PREPARATION BY THE INDEPENDENT ACCOUNTING FIRM HIRED TO PREPARE IT AND PROVIDES A COPY TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO GUARD AGAINST CONFLICTS OF INTEREST, THE CHAIR, PRESIDENT AND CEO WILL REVIEW THE RELATIONSHIPS OF BOARD MEMBERS WITH OUTSIDE ORGANIZATIONS CAREFULLY AND ENSURE THAT THE ORGANIZATION'S MISSION TO ITS CLIENTS AND THE COMMUNITY IT SERVES IS NOT HARMED BY ANY PERSONAL OR CONTRACTUAL RELATIONSHIPS. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH ANOTHER ORGANIZATION. A SIGNED STATEMENT FROM EACH OFFICER WILL BE MAINTAINED IN THE HEALTH CARE FOR THE HOMELESS CENTRAL FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS OF THE PRESIDENT AND CEO ARE APPROVED BY THE BOARD OR ITS EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON REVIEW OF SALARY SURVEYS, INFORMATION FROM GUIDESTAR ON COMPARABLE ORGANIZATIONS AND OTHER INFORMATION FROM LOCAL ORGANIZATIONS. CURRENT SALARIES FOR ALL STAFF ARE REVIEWED BASED ON THE COMPENSATION INFORMATION OBTAINED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BASED ON THE ANNUAL PERFORMANCE OF THE ORGANIZATION AND COMPARABILITY TO OTHER SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE MEETS AT THE END OF EACH YEAR TO APPROVE THE COMPENSATION FOR THE SUBSEQUENT YEAR FOR THE APPLICABLE STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND BY REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE BY REQUEST. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCH SOJOURNER PLACE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863125763 | EIN |
| Primary Activities | PROMOTING ACCESS TO AFFORDABLE HOUSING FOR INDIVIDUALS IN BALTIMORE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR THE HOMELESS INC | BusinessNameLine1Txt |
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