2020-11-04T16:12:51-06:00 2019-12-31 202153727 SB & COMPANY LLC 10200 Grand Central Ave Suite 250 Owings Mills MD 21117 990 2019-01-01 300272104 Healthy Neighborhoods Inc HEAL 4103324171 11 East Mount Royal Avenue No 302 Baltimore MD 21202 Mark Sissman President 4103324171 2020-11-04 1 Christopher G Lehman P01574695 4105842218 2020-11-04 2019 2022-09-23 18:48:47Z Mark Sissman 11 East Mount Royal Avenue No 302 Baltimore MD 21202 3922812 0 X www.healthyneighborhoods.org X 2004 MD To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. 20 19 8 19 0 0 5061547 3772365 0 0 1517 4097 321047 146350 5384111 3922812 3819136 2981017 0 0 826674 918353 0 0 29915 1302414 737407 5948224 4636777 -564113 -713965 7918415 6907246 2661619 2364415 5256796 4542831 To help Baltimore communities forge strong connections among neighbors to market their communities, increase home values and create high standards for property improvement. 0 0 2035985 550283 1730369 Program Services - HNI brings funding and services to support the improvement of 41 "middle" neighborhoods in Baltimore City. The resources include below market loans for purchase and home renovation, operating and marketing support for neighborhood organizations, free design advice for rehabbers and partnerships with neighborhood schools. 621358 621358 200000 BEI - The Department of General Services, Energy Office, was awarded as a result of the Exelon settlement, the Customer Investment Fund, to be used towards grants and loans to assist energy conservation activities in nonprofits and small business, particularly those serving the disadvantaged in the city. 1167769 1167769 1090374 OMR - Within the "One Mile Radius" there are three district geographic areas: the Northwest Community Planning Forum SNAP, the Liberty-Wabash area, and Coldspring Newton. The overall goal of this spending is to make sure all areas benefit from projects funded by this revenue source and that there is some measure of equity in the funding allocation. 641607 641607 751622 641607 641607 751622 4466719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X Christopher Scholtes 4103230010 106 Tunbridge Road Baltimore MD 21212 Louis P Matthews Jr Chairman 1.00 X X 0 0 0 Jon M Laria Vice Chairman 1.00 X X 0 0 0 Timothy D Armbruster Treasurer 1.00 X X 0 0 0 Douglas Austin Trustee 1.00 X 0 0 0 Michael Bravermen Trustee 1.00 X 0 0 0 Robert G Coradi Trustee 1.00 X 0 0 0 Robert DeAlmeida Trustee 1.00 X 0 0 0 Robert C Embry Jr Trustee 1.00 X 0 0 0 Donald C Fry Trustee 1.00 X 0 0 0 Matthew D Gallagher Trustee 1.00 X 0 0 0 Paul T Graziano Trustee 1.00 X 0 0 0 Thomas R Jones Trustee 1.00 X 0 0 0 Tracy Kartye Trustee 1.00 X 0 0 0 Elizabeth R Minkin Trustee 1.00 X 0 0 0 Theo C Rodgers Trustee 1.00 X 0 0 0 Christopher Ryer Trustee 1.00 X 0 0 0 Shanaysha Sauls Trustee 1.00 X 0 0 0 Nora Vlahoyiannis Trustee 1.00 X 0 0 0 Daniel R Werknecke Trustee 1.00 X 0 0 0 Mark Sissman President 40.00 X 243718 0 0 243718 0 0 1 0 1 0 0 3456365 316000 3772365 4097 4097 Other Income 900099 146350 146350 146350 3922812 146350 0 4097 2981017 2981017 243718 235041 2901 5776 583578 562812 6912 13854 39268 37870 467 931 51789 51789 24994 13069 11925 75275 75275 48086 48086 9354 9354 8221 5685 2536 9548 6365 3183 52277 34851 17426 2673 1782 891 4274 2849 1425 14154 13434 720 853 568 285 12940 8627 4313 Loan Amortization 350357 350357 BAD DEBT EXPENSE 79246 79246 45155 33271 11884 4636777 4466719 140143 29915 3063581 3657185 159964 25195 1426564 615072 214901 2221 2245853 1889300 17791 19950 20149 15347 412 4802 789349 693521 7918415 6907246 190337 357044 93319 67611 2339633 1529584 38330 410176 2661619 2364415 X 1254515 751497 4002281 3791334 5256796 4542831 7918415 6907246 -713965 0 X X 0 1 X 1 0 X 7254995 7826354 4687634 5061547 3772365 28602895 7254995 7826354 4687634 5061547 3772365 28602895 28602895 2932 2535 2123 1517 4097 13204 30865 107681 100618 321047 146350 706561 29322660 0.97550 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20149 15347 4802 4802 NSP2 and Other Receivables 71534 NSP2 Settlement Loans Receivable 530490 NSP2 Direct Purchase Program Receivable 91497 693521 Line of Credit 410176 410176 X 3922812 0 3922812 0 3922812 4636777 0 4636777 0 4636777 Part X, Line 2: The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code as a public charity. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2019, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of December 31, 2019, the statute of limitations for fiscal years 2016 through 2019 remains open with the U.S. Federal jurisdiction. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. 1 Arts Parks PO Box 10402 Baltimore MD 21209 814674646 501(c)(3) 20916 Park Heights Artspace Project Inc 250 Third Ave N400 Minneapolis MN 55401 411350071 501(c)(3) 75655 OMR Baltimore Clayworks Inc 5707 Smith Ave Baltimore MD 21209 521409133 501(c)(3) 5000 OMR Belair-Edison Neighborhoods Inc 3545 Belair Rd Baltimore MD 21213 521755185 501(c)(3) 43000 City Casa de Maryland 8151 15th Avenue Hyattsville MD 20783 521372972 501(c)(3) 47495 OMR Catherine's Family and Youth Services Post Office Box 11580 Baltimore MD 21229 473335842 501(c)(3) 22673 Park Heights Chimes Inc 4815 Seton Drive Baltimore MD 21215 520575305 501(c)(3) 76955 OMR City Neighbors Foundation 5609 Sefton Ave Baltimore MD 21214 270601145 501(c)(3) 5000 City Coldstream Homestead Montebello Community 3220 The Alameda Ste A Baltimore MD 21218 521071250 501(c)(3) 40000 City Comprehensive Housing Assistance Inc 5809 Park Heights Ave Baltimore MD 21215 237097000 501(c)(3) 272353 OMR Comprehensive Housing Assistance Inc 5809 Park Heights Ave Baltimore MD 21215 237097000 501(c)(3) 40000 City Hatzalah of Baltimore 2930 Taney Rd Baltimore MD 21209 204603471 501(c)(3) 233816 OMR Garwyn OaksNorthwest Housing Resource 2300 Garrison Blvd Suite 140 Baltimore MD 21216 651302144 501(c)(3) 48650 City Plantation Park Heights Urban Farm 3811 Park Heights Ave Baltimore MD 21215 770673126 501(c)(3) 22648 OMR Hamilton Lauraville Main Street 5500 Harford Road Baltimore MD 21224 263450169 501(c)(3) 43300 City Holy Nativity St John's Development Corp 4330-D Pimlico Rd Baltimore MD 21215 522215778 501(c)(3) 6011 OMR Howard Park Civic Association Inc 4801 Liberty Heights Ave Baltimore MD 21207 521639171 501(c)(3) 8128 OMR Glen Neighborhood Improvement Association 5809 Park Heights Ave Baltimore MD 21215 320287468 501(c)(3) 5000 OMR It Takes a Village 2125 Northland Rd Baltimore MD 21207 432018556 501(c)(3) 12811 OMR JARC Baltimore 4432 N Ravenswood Ave Chicago IL 60640 237044561 501(c)(3) 15000 OMR Jubilee Baltimore Inc 25 E 20th St Baltimore MD 21218 521222237 501(c)(3) 40000 City Neighborhood Housing Services 819 Park Ave Baltimore MD 21201 521007666 501(c)(3) 40000 City Northwest Citizens Patrol 6200 Park Heights Ave Baltimore MD 21215 521311158 501(c)(3) 23497 OMR Parklane Neighborhood Association 3001 Virginia Avenue Apt 1 Baltimore MD 21215 522236298 501(c)(3) 10179 Park Heights Reservoir Hill Improvement Council 2001 Park Ave Baltimore MD 21217 521310017 501(c)(3) 50250 City Southeast Community Development Corp 3323 Eastern Ave 200 Baltimore MD 21224 521034466 501(c)(3) 56051 City St Francis Neighborhood Center 2405 Linden Avenue Baltimore MD 21217 520968759 501(c)(3) 250000 BRNI Strong City Baltimore 3503 North Charles Street Baltimore MD 21218 520987806 501(c)(3) 43153 City 28 X 0 0 0 0 0 0 0 0 0 Mark Sissman President 233255 0 0 0 10463 0 0 0 0 0 243718 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Board of Directors for their review before filing. Form 990, Part VI, Section B, line 12c Annual questionnaire issued to Board and officers. Form 990, Part VI, Section B, line 15a Annually, the Board of Directors approves the organization's budget which may include a percentage raise for salaries. The organization's President reviews performance of each employee and determines compensation adjustment. Form 990, Part VI, Section C, line 19 No documents available to the public. Form 990, Page 12, Part XII, Line 2c The process hasn't been changed from prior year.