BRIDGES TO HOUSING STABILITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BRIDGES TO HOUSING STABILITY INC (EIN 52-1723716)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-20
IRS object ID
202141109349301324
Schema version
2019v5.2
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)
Return2021-04-20T18:40:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521197902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SONDBERG WIMBISH & STONE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1888 BESTGATE ROAD SUITE 310AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 SUITE 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRODERICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103125760PhoneNum
Signature2021-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE L MOORE CPAPreparerPersonNm
PTINP00740046PTIN
Phone4102244920PhoneNum
Preparation2021-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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 SUITE 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,722,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGES2HS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROVIDES ASSISTANCE TO THE HOMELESS AND THOSE WITH HOUSING INSTABILITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,402,049PYContributionsGrantsAmt
CY Contributions Grants$2,180,798CYContributionsGrantsAmt
PY Program Service Revenue$394,945PYProgramServiceRevenueAmt
CY Program Service Revenue$523,509CYProgramServiceRevenueAmt
PY Investment Income$5,049PYInvestmentIncomeAmt
CY Investment Income$3,238CYInvestmentIncomeAmt
PY Other Revenue$34,943PYOtherRevenueAmt
CY Other Revenue$3,344CYOtherRevenueAmt
PY Total Revenue$2,836,986PYTotalRevenueAmt
CY Total Revenue$2,710,889CYTotalRevenueAmt
PY Grants And Similar Paid$789,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$851,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$854,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$872,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,000CYTotalFundraisingExpenseAmt
PY Other Expenses$382,922PYOtherExpensesAmt
CY Other Expenses$383,731CYOtherExpensesAmt
PY Total Expenses$2,027,601PYTotalExpensesAmt
CY Total Expenses$2,107,410CYTotalExpensesAmt
PY Revenues Less Expenses$809,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$603,479CYRevenuesLessExpensesAmt
Total Assets BOY$3,715,809TotalAssetsBOYAmt
Total Assets EOY$4,776,790TotalAssetsEOYAmt
Total Liabilities BOY$835,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,292,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,880,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,483,914NetAssetsOrFundBalancesEOYAmt
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$630,888ExpenseAmt
Grant$281,582GrantAmt
Revenue$523,509RevenueAmt
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 42 SCATTERED SITE BELOW MARKET RENTAL HOMES FOR WORKING HOUSEHOLDS, WITH 143 INDIVIDUALS SERVED, INCLUDING 63 OF THEM CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,142ExpenseAmt
Grant$34,088GrantAmt
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 CREATE POSITIVE RELATIONSHIPS AND EXPERIENCES WITH LANDLORDS. ELEVEN HOUSEHOLDS WERE REHOUSED, 3 EVICTIONS PREVENTED, AND 34 INDIVIDUALS SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$986,984ExpenseAmt
Grant$535,577GrantAmt
DescHOUSING STABILITY PROGRAM: THIS PROGRAM INCLUDES PERMANENT SUPPORTIVE HOUSING, RAPID REHOUSING, COORDINATED SYSTEM OF HOMELESS SERVICES (CSHS) CASE MANAGEMENT, EVICTION PREVENTION, SERVICE LINKED HOUSING AND A CSHS HOUSING SPECIALIST. THIS IS A HOUSING FIRST AND TRAUMA INFORMED PROGRAM FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT 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 82 HOUSEHOLDS, PREVENTED 8 EVICTIONS, AND SERVED 496 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,766,014TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 SUITE 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES COLLINS
DIRECTOR1.00Yes (X)$0$0$0
BILL SALGANIK
VICE-CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
REID SPEARMAN
SECRETARY1.50Yes (X)$0$0$0Yes (X)
DAMANI COATES
DIRECTOR1.00Yes (X)$0$0$0
DIANNE JENSEN
DIRECTOR2.50Yes (X)$0$0$0
HARRIET BACHMAN
DIRECTOR1.50Yes (X)$0$0$0
JESSICA ZUNIGA
CHAIRPERSON2.00Yes (X)$0$0$0Yes (X)
RUSSEL SNYDER
DIRECTOR1.00Yes (X)$0$0$0
SUE LOWCOCK-HARRIS
DIRECTOR2.50Yes (X)$0$0$0
RUTH HOANG
DIRECTOR1.00Yes (X)$0$0$0
TRACEY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ROGERS LEWIS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM JACKSON III
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA JONES HAVARD
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BRODERICK
EXECUTIVE DIRECTOR40.00$95,293$0$3,198Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,381FundraisingAmt
Government Grants$1,972,341GovernmentGrantsAmt
All Other Contributions$166,076AllOtherContributionsAmt
Noncash Contributions$400NoncashContributionsAmt
Total Contributions$2,180,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING RENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$523,509TotalRevenueColumnAmt
Related Or Exempt Func Income$523,509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$523,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,238TotalRevenueColumnAmt
Exclusion$3,238ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,232FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,381ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,888FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,344TotalRevenueColumnAmt
Exclusion$3,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,710,889TotalRevenueColumnAmt
Related Or Exempt Func Income$523,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,582ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$851,247TotalAmt
Program Services$851,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,992TotalAmt
Program Services$115,084ProgramServicesAmt
Management And General$38,908ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,041TotalAmt
Program Services$429,750ProgramServicesAmt
Management And General$99,693ManagementAndGeneralAmt
Fundraising$45,598FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,905TotalAmt
Program Services$10,392ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,721TotalAmt
Program Services$57,510ProgramServicesAmt
Management And General$7,445ManagementAndGeneralAmt
Fundraising$1,766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,773TotalAmt
Program Services$46,401ProgramServicesAmt
Management And General$12,884ManagementAndGeneralAmt
Fundraising$3,488FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,307TotalAmt
Program Services$15,307ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,090TotalAmt
Management And General$18,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,790TotalAmt
Program Services$25,378ProgramServicesAmt
Management And General$3,262ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,307TotalAmt
Program Services$2,978ProgramServicesAmt
Management And General$12,397ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,627TotalAmt
Program Services$4,757ProgramServicesAmt
Management And General$14,870ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,393TotalAmt
Program Services$16,087ProgramServicesAmt
Management And General$3,306ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,139TotalAmt
Program Services$99,014ProgramServicesAmt
Management And General$21,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,218TotalAmt
Program Services$8,777ProgramServicesAmt
Management And General$7,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL UNITS REPAIRS &$104,499$75,189$29,310
MISCELLANEOUS$7,323$4,910$2,413
PUBLIC RELATIONS$7,220$835$670$5,715
TRAINING$3,866$2,398$383$1,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,565TotalAmt
Management And General$2,565ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,107,410TotalAmt
Program Services$1,766,014ProgramServicesAmt
Management And General$278,396ManagementAndGeneralAmt
Fundraising$63,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,510BOYAmt
EOY$25,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,342BOYAmt
EOY$691,896EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,310BOYAmt
EOY$180,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,723BOYAmt
EOY$49,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,892BOYAmt
EOY$43,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,703,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$960,018LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,001,633BOYAmt
EOY$3,743,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,399BOYAmt
EOY$42,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,715,809BOYAmt
EOY$4,776,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,778BOYAmt
EOY$67,110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,604BOYAmt
EOY$91,717EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$757,929BOYAmt
EOY$1,088,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,063BOYAmt
EOY$45,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$835,374BOYAmt
EOY$1,292,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$943,100BOYAmt
EOY$1,046,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,937,335BOYAmt
EOY$2,437,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,880,435BOYAmt
EOY$3,483,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,715,809BOYAmt
EOY$4,776,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$603,479ReconcilationRevenueExpnssAmt
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$1,345,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,830,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,436,992CurrentTaxYearMinus1YearAmt
Current Tax Year$2,184,142CurrentTaxYearAmt
Total$9,939,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,345,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,830,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,436,992CurrentTaxYearMinus1YearAmt
Current Tax Year$2,184,142CurrentTaxYearAmt
Total$9,939,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,939,038PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,994CurrentTaxYearMinus1YearAmt
Current Tax Year$526,747CurrentTaxYearAmt
Total$1,595,719TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,377CurrentTaxYearMinus2YearsAmt
Total$11,262TotalAmt
FieldValueIRS element (for citing)
Total Support$11,546,019TotalSupportAmt
Public Support CY1700.86080PublicSupportCY170Pct
Public Support PY1700.88740PublicSupportPY170Pct
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$948,731OtherCostOrOtherBasisAmt
Book Value$948,731BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,344,103OtherCostOrOtherBasisAmt
Depreciation$690,077DepreciationAmt
Book Value$2,654,026BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,036OtherCostOrOtherBasisAmt
Depreciation$162,722DepreciationAmt
Book Value$140,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,604OtherCostOrOtherBasisAmt
Depreciation$71,449DepreciationAmt
Book Value$155BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,770OtherCostOrOtherBasisAmt
Depreciation$35,770DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,743,226TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$45,892Amt
FieldValueIRS element (for citing)
Total Liability$45,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,710,889TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,710,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,710,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,107,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,107,410ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,107,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI COOKOFFEvent1Nm
Gross Receipts Event1$12,834GrossReceiptsEvent1Amt
Charitable Contri Event1$12,209CharitableContriEvent1Amt
Gross Revenue Event1$625GrossRevenueEvent1Amt
Event2ANNUAL CAMPAIGNEvent2Nm
Gross Receipts Event2$17,065GrossReceiptsEvent2Amt
Charitable Contri Event2$17,065CharitableContriEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$27,714GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,107CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,607GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,363FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,525OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,613GrossReceiptsTotalAmt
Charitable Contributions Tot$42,381CharitableContributionsTotAmt
Gross Revenue Total Events$15,232GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,363FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,888DirectExpenseSummaryEventsAmt
Net Income Summary$3,344NetIncomeSummaryAmt

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
Recipient673RecipientCnt
Cash Grant$851,247CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, LINE 2, PART III, COLUMN BFormAndLineReferenceDesc
ExplanationTHE NUMBER OF RECEPIENTS IN PART III COLUMN B REPRESENTS THE NUMBER OF HOUSEHOLDS. THE ORGANIZATION PROCEDURES INCLUDE VERIFICATION OF HOUSEHOLD ELIGIBILITY FOR THE FINANCIAL ASSISTANCE AND VERIFY THE USE OF FUNDS FOR RENT, SECURITY DEPOSITS, MOVING EXPENSES AND OTHER APPLICABLE HOUSING COSTS AS REQUIRED BY THE PROGRAM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 18THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE INFORMATION UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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