BRIDGES TO HOUSING STABILITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIDGES TO HOUSING STABILITY INC (EIN 52-1723716)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201931309349301098
Schema version
2017v2.3
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)
Return2019-05-09T16:28:01-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line12553 HOUSLEY ROAD SUITE 200AddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521723716EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY MCLAUGHLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103125760PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE L MOORE CPAPreparerPersonNm
PTINP00740046PTIN
Phone4102244920PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm16:15:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id95290DF1F9FC507D2AF9A77AC413B66A2FA1CA64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19520 BERGER ROAD NO 311AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,441,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGES2HS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE AND MATCH LOW INCOME AND AT RISK OF HOMELESSNESS HOUSEHOLDS WITH AFFORDABLE AND STABLE HOUSING AND CASE MANAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,847,289PYContributionsGrantsAmt
CY Contributions Grants$2,153,633CYContributionsGrantsAmt
PY Program Service Revenue$221,889PYProgramServiceRevenueAmt
CY Program Service Revenue$282,442CYProgramServiceRevenueAmt
PY Investment Income$6,754PYInvestmentIncomeAmt
CY Investment Income$2,443CYInvestmentIncomeAmt
PY Other Revenue-$11,562PYOtherRevenueAmt
CY Other Revenue-$9,238CYOtherRevenueAmt
PY Total Revenue$2,064,370PYTotalRevenueAmt
CY Total Revenue$2,429,280CYTotalRevenueAmt
PY Grants And Similar Paid$556,181PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,927CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$788,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$863,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,070CYTotalFundraisingExpenseAmt
PY Other Expenses$292,194PYOtherExpensesAmt
CY Other Expenses$483,175CYOtherExpensesAmt
PY Total Expenses$1,636,662PYTotalExpensesAmt
CY Total Expenses$1,778,146CYTotalExpensesAmt
PY Revenues Less Expenses$427,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$651,134CYRevenuesLessExpensesAmt
Total Assets BOY$2,023,992TotalAssetsBOYAmt
Total Assets EOY$2,795,730TotalAssetsEOYAmt
Total Liabilities BOY$604,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$724,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,419,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,071,050NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AND MATCH LOW INCOME AND AT RISK OF HOMELESSNESS HOUSEHOLDS WITH AFFORDABLE AND STABLE HOUSING AND CASE MANAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,908ExpenseAmt
Revenue$285,819RevenueAmt
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. HOUSING STABILITY PROGRAMS (INCLUDES HOUSING STABILITY SUBSIDY PROGRAM, SCHS CASE MANAGEMENT, EVICTION PREVENTION, SHELTER DIVERSION, SERVICE LINKED HOUSING AND HOUSING SPECIALIST): HOUSING FIRST FOCUSED CASE MANAGEMENT FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS OR AT RISK OF LOSING HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$121,716ExpenseAmt
Grant$8,763GrantAmt
DescLANDLORD ENGAGEMENT 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. NINE HOUSEHOLDS WERE IN HOUSING AND CASE MANAGEMENT IN FISCAL YEAR 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$886,667ExpenseAmt
Grant$423,164GrantAmt
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. THE PROGRAM'S ACTIVITES HOUSED 83 HOUSEHOLDS, PREVENTED 30 EVICTIONS, AND SERVED 440 INDIVIDUALS. 97% OF THOSE SERVED IDENTIFIED AS A MEMBER OF A MINORITY GROUP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,487,291TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES COLLINS
DIR. AND GOVERNANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0
MARC BILL SALGANIK
DIRECTOR AND BOARD TREASURER2.00Yes (X)$0$0$0Yes (X)
REID SPEARMAN
DIRECTOR AND BOARD SECRETARY1.50Yes (X)$0$0$0Yes (X)
KIMBERLY DAVIS
DIRECTOR1.50Yes (X)$0$0$0
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
DIR., AND EDUC. COMM. CHAIR2.00Yes (X)$0$0$0Yes (X)
RUSSEL SNYDER
DIR. AND RES. DEV. COMMITTEE CHAIR1.00Yes (X)$0$0$0
SUE LOWCOCK-HARRIS
DIRECTOR AND BOARD PRESIDENT2.50Yes (X)$0$0$0Yes (X)
RUTH HOANG
DIRECTOR1.00Yes (X)$0$0$0
TRACEY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ROGERS LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JOANNE SMIKLE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BRODERICK
DIRECTOR OF PROGRAMS/DEPUTY DIRECTOR45.00Yes (X)$0$0$0
STEFAN HOENICKE
DIRECTOR OF FINANCE AND ADMIN40.00$54,605$0$1,802Yes (X)
KELLY MCLAUGHLIN
EXECUTIVE DIRECTOR55.00$31,123$0$2,739Yes (X)
MILLICENT NWOLISA
FORMER EXECUTIVE DIRECTOR1.00$47,163$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,977FundraisingAmt
Government Grants$1,041,316GovernmentGrantsAmt
All Other Contributions$1,077,340AllOtherContributionsAmt
Total Contributions$2,153,633TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOUSING RENTAL INCOMEDesc
Business900099BusinessCd
Total Revenue Column$282,442TotalRevenueColumnAmt
Related Or Exempt Func Income$282,442RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$282,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,443TotalRevenueColumnAmt
Exclusion$2,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,977ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,615FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,615TotalRevenueColumnAmt
Exclusion-$12,615ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,377TotalRevenueColumnAmt
Related Or Exempt Func Income$3,377RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,377OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,429,280TotalRevenueColumnAmt
Related Or Exempt Func Income$285,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,172ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$431,927TotalAmt
Program Services$431,927ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,432TotalAmt
Program Services$97,667ProgramServicesAmt
Management And General$39,765ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,858TotalAmt
Program Services$420,362ProgramServicesAmt
Management And General$110,190ManagementAndGeneralAmt
Fundraising$63,306FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,286TotalAmt
Program Services$9,442ProgramServicesAmt
Management And General$3,844ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,060TotalAmt
Program Services$46,385ProgramServicesAmt
Management And General$5,675ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,408TotalAmt
Program Services$48,520ProgramServicesAmt
Management And General$10,900ManagementAndGeneralAmt
Fundraising$6,988FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,119TotalAmt
Program Services$30,725ProgramServicesAmt
Management And General$2,266ManagementAndGeneralAmt
Fundraising$14,128FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,440TotalAmt
Program Services$10,263ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,348TotalAmt
Program Services$20,378ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$4,914ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Program Services$5,307ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,183TotalAmt
Program Services$73,692ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,953TotalAmt
Program Services$16,229ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTAL UNITS MASTER LEA$119,166$119,166
RENTAL UNITS REPAIRS &$78,315$64,610$8,615$5,090
RENTAL UNITS OPERATING$76,190$76,190
PUBLIC RELATIONS$12,289$3,526$7,677$1,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,348TotalAmt
Program Services$7,988ProgramServicesAmt
Management And General$1,222ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,778,146TotalAmt
Program Services$1,487,291ProgramServicesAmt
Management And General$196,785ManagementAndGeneralAmt
Fundraising$94,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,578BOYAmt
EOY$16,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,121BOYAmt
EOY$449,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,732BOYAmt
EOY$62,621EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,715BOYAmt
EOY$24,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,133BOYAmt
EOY$14,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,947,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$748,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,416,665BOYAmt
EOY$2,198,942EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,048BOYAmt
EOY$29,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,023,992BOYAmt
EOY$2,795,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,404BOYAmt
EOY$58,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,266BOYAmt
EOY$62,689EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$442,285BOYAmt
EOY$574,143EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,121BOYAmt
EOY$29,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$604,076BOYAmt
EOY$724,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$917,858BOYAmt
EOY$859,515EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$502,058BOYAmt
EOY$1,211,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,916BOYAmt
EOY$2,071,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,023,992BOYAmt
EOY$2,795,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$651,134ReconcilationRevenueExpnssAmt
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$974,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,345,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,141,018CurrentTaxYearAmt
Total$7,625,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,345,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,972CurrentTaxYearMinus1YearAmt
Current Tax Year$2,141,018CurrentTaxYearAmt
Total$7,625,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,625,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,643CurrentTaxYearMinus1YearAmt
Current Tax Year$284,885CurrentTaxYearAmt
Total$766,610TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,755CurrentTaxYearMinus1YearAmt
Current Tax Year$3,377CurrentTaxYearAmt
Total$11,262TotalAmt
FieldValueIRS element (for citing)
Total Support$8,403,865TotalSupportAmt
Gross Receipts Rltd Activities$190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90740PublicSupportCY170Pct
Public Support PY1700.92490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,768OtherCostOrOtherBasisAmt
Book Value$500,768BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,109,416OtherCostOrOtherBasisAmt
Depreciation$506,203DepreciationAmt
Book Value$1,603,213BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$221,653OtherCostOrOtherBasisAmt
Depreciation$131,993DepreciationAmt
Book Value$89,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,602OtherCostOrOtherBasisAmt
Depreciation$75,644DepreciationAmt
Book Value$3,958BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,770OtherCostOrOtherBasisAmt
Depreciation$34,427DepreciationAmt
Book Value$1,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,198,942TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS PAYABLEDesc
Amt$29,628Amt
FieldValueIRS element (for citing)
Total Liability$29,628TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,429,280TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,429,280RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,429,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,778,146TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,778,146ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,778,146TotalExpensesPerForm990Amt

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, 2015 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$18,655GrossReceiptsEvent1Amt
Charitable Contri Event1$18,655CharitableContriEvent1Amt
Other Direct Expenses Event1$3,375OtherDirectExpensesEvent1Amt
Event2JUST JAZZINEvent2Nm
Gross Receipts Event2$16,250GrossReceiptsEvent2Amt
Charitable Contri Event2$16,250CharitableContriEvent2Amt
Other Direct Expenses Event2$8,494OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,905GrossReceiptsTotalAmt
Charitable Contributions Tot$34,905CharitableContributionsTotAmt
Oth Direct Expnss Total Events$11,869OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,869DirectExpenseSummaryEventsAmt
Net Income Summary-$11,869NetIncomeSummaryAmt

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
Recipient118RecipientCnt
Cash Grant$431,927CashGrantAmt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO NOT ACT ON BEHALF OF THE BOARD.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.