HEALTHY NEIGHBORHOODS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEALTHY NEIGHBORHOODS INC (EIN 30-0272104)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-21
IRS object ID
202512949349301221
Schema version
2024v5.2
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)
Return2025-10-21T10:40:13-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300272104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY NEIGHBORHOODS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone4103320387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 EAST MOUNT ROYAL AVENUE 302AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT PIPIKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4103320387PhoneNum
Signature2025-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOBI HOLLANDERPreparerPersonNm
PTINP03218061PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT PIPIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 EAST MOUNT ROYAL AVENUE 302AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,223,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHYNEIGHBORHOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,635,121PYContributionsGrantsAmt
CY Contributions Grants$2,910,410CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,990PYInvestmentIncomeAmt
CY Investment Income$86,212CYInvestmentIncomeAmt
PY Other Revenue$485,226PYOtherRevenueAmt
CY Other Revenue$227,337CYOtherRevenueAmt
PY Total Revenue$3,139,337PYTotalRevenueAmt
CY Total Revenue$3,223,959CYTotalRevenueAmt
PY Grants And Similar Paid$1,175,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,996,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$674,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,019,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,273CYTotalFundraisingExpenseAmt
PY Other Expenses$891,425PYOtherExpensesAmt
CY Other Expenses$592,716CYOtherExpensesAmt
PY Total Expenses$2,741,474PYTotalExpensesAmt
CY Total Expenses$3,608,321CYTotalExpensesAmt
PY Revenues Less Expenses$397,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$384,362CYRevenuesLessExpensesAmt
Total Assets BOY$6,701,242TotalAssetsBOYAmt
Total Assets EOY$11,408,607TotalAssetsEOYAmt
Total Liabilities BOY$4,999,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,091,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,701,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,317,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP BALTIMORE COMMUNITIES FORGE STRONG CONNECTIONS AMONG NEIGHBORS TO MARKET THEIR COMMUNITIES, INCREASE HOME VALUES AND CREATE HIGH STANDARDS FOR PROPERTY IMPROVEMENT. USING ITS CAPACITY TO ATTRACT AND INVEST PUBLIC AND PRIVATE CAPITAL, HNI HAS IMPROVED NEIGHBORHOODS THROUGHOUT BALTIMORE CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,370ExpenseAmt
Grant$720,370GrantAmt
Revenue$720,369RevenueAmt
DescHEALTHY NEIGHBORHOODS HAS USED IT CAPACITY TO MANAGE REHABILITATION OF OLDER BUILDINGS IN BALTIMORE CITY TO IMPROVE SERVICES TO LOW INCOME CITIZENS. LOCAL AND STATE GOVERNMENT AND FOUNDATIONS REQUESTED HEALTHY NEIGHBORHOODS TO IDENTIFY NONPROFIT OWNED BUILDINGS THAT PROVIDED SERVICES TO THE POOR AND MANAGE INVESTMENT OF CUSTOMER INVESTMENT FUNDSCOLLECTED FROM EXELON TO MAKE ENERGY SAVING IMPROVEMENTS. EACH PROJECT RECEIVED AN ENERGY AUDIT TO DETERMINE THE SAVINGS OF PROPOSED IMPROVEMENTS. HEALTHY NEIGHBORHOODS SELECTS CONTRACTORS AND OVERSEES AND INSPECTS THE WORK IN PLACE. MORE THAN 150 BUILDINGS, SCHOOLS,CHURCHES, NONPROFITS OFFICES, PERFORMING ARTS CENTERS HAVE BENEFITTED FROM MORE THAN $10 MILLION OF INVESTMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,809,600ExpenseAmt
Grant$457,798GrantAmt
Revenue$1,962,704RevenueAmt
DescBALTIMORE CITY AND THE STATE OF MARYLAND CALL ON HEALTHY NEIGHBORHOODS TO MANAGE THE INVESTMENT OF PUBLIC FUNDS TO SUPPORT COMMUNITY DEVELOPMENT IN CITY NEIGHBORHOODS. THE EXAMPLES ARE THE ONE MILE RADIUS FUNDS ("OMR")AND THE BALTIMORE REGIONAL NEIGHBORHOODS INITIATIVE ("BRNI"). OMR FUNDS DERIVE FROM A TAX ON VIDEO LOTTERY ("SLOTS") MACHINES TO BE USED TO IMPROVE NEIGHBORHOODS WITHIN ONE MILE OF PIMLICO RACE COURSE. EACH YEAR THE CITY GRANTS TO HNI A SUM OF MONEY WHICH HNI REGRANTS TO NEIGHBORHOOD BASED NONPROFITS. THE PROJECTS ARE VERYDIVERSE: LITTLE LEAGUE ATHLETICS, RENOVATION OF AN ABANDONED MOVIE THEATER INTO A COMMUNITY ARTS CENTER, HOMELESS SERVICES, HOUSING DEVELOPMENT. TO DATE $4.2 MILLION HAS BEEN INVESTED. THE BRNI PROGRAM IS ANOTHER STATE COMMUNITY DEVELOPMENT PROGRAM FOR WHICH HNI IS THE ADMINISTRATOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$605,212ExpenseAmt
Grant$605,212GrantAmt
Revenue$0RevenueAmt
DescHEALTHY NEIGHBORHOODS SUPPORTS BALTIMORE CITY'S MIDDLE NEIGHBORHOODS BY IMPROVING HOME VALUES BEYOND APPRAISED VALUE, BUILDING HOMEOWNER EQUITY, PROVIDING CONCESSIONARY FINANCING FOR ACQUISITION/REHAB, REFINANCE/REHAB AND HOME IMPROVEMENT. HEALTHY NEIGHBORHOODS SUPPORTNEIGHBORHOOD ORGANIZATIONS TO ORGANIZE AROUND COMMUNITY ASSETS AND POSITIVE ASSET DRIVEN MARKETING STRATEGIES. HEALTHY NEIGHBORHOODS IS ACTIVE IN 46 BALTIMORE CITY NEIGHBORHOODS. THE HEALTHY NEIGHBORHOODS LOAN PROGRAM HAS RAISED $105 MILLION OF DEBT FROM BANKS WHICH HASFINANCED THE IMPROVEMENT OF MORE THAN 780 HOMES. IT HAS USED THE PROCEEDS OF A FEDERAL NEIGHBORHOOD STABILIZATION PROGRAM GRANT TO INVEST $44 MILLION TO RENOVATE 201 FORECLOSED AND ABANDONED HOUSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$165,643ExpenseAmt
Grant$212,851GrantAmt
Revenue$227,337RevenueAmt
DescMATCHING LOANS AND OTHER GRANTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$165,643TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$212,851TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$227,337TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,300,825TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER SCHOLTESPersonNm
Phone4103230010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 TUNBRIDGE ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUIS P MATHEWS JR
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JON M LARIA
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
THOMAS R JONES
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
NORA VLAHOYIANNIS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
TIM ARMBRUSTER
TRUSTEE EMERITUS1.000.00Yes (X)$0$0$0
DOUGLASS AUSTIN
TRUSTEE1.000.00Yes (X)$0$0$0
CHERYL CASCIANI
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT A DEALMEIDA
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT C EMBRY JR
TRUSTEE1.000.00Yes (X)$0$0$0
PAUL T GRAZIANO
TRUSTEE1.000.00Yes (X)$0$0$0
TRACY KARTYE
TRUSTEE1.000.00Yes (X)$0$0$0
ALICE KENNEDY EX-OFFICIO
TRUSTEE1.000.00Yes (X)$0$0$0
STEVE MCGUIRE
TRUSTEE1.000.00Yes (X)$0$0$0
ANNIE MILLI
TRUSTEE1.000.00Yes (X)$0$0$0
ELIZABETH R MINKIN
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTOPHER RYER EX-OFFICIO
TRUSTEE1.000.00Yes (X)$0$0$0
SHANAYSHA SAULS PHD
TRUSTEE1.000.00Yes (X)$0$0$0
DANIEL WERNECKE
TRUSTEE1.000.00Yes (X)$0$0$0
KEVIN CARTER
TRUSTEE1.000.00Yes (X)$0$0$0
ANDREW SAMUEL
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS SYCHUK
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT PIPIK
PRESIDENT40.000.00Yes (X)$163,351$0$8,168
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,351TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,337,265GovernmentGrantsAmt
All Other Contributions$573,145AllOtherContributionsAmt
Total Contributions$2,910,410TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,212TotalRevenueColumnAmt
Exclusion$86,212ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$227,337TotalRevenueColumnAmt
Related Or Exempt Func Income$227,337RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$227,337OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,223,959TotalRevenueColumnAmt
Related Or Exempt Func Income$227,337RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,212ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,996,231TotalAmt
Program Services$1,996,231ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,519TotalAmt
Program Services$145,791ProgramServicesAmt
Management And General$8,576ManagementAndGeneralAmt
Fundraising$17,152FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$760,048TotalAmt
Program Services$650,954ProgramServicesAmt
Management And General$36,364ManagementAndGeneralAmt
Fundraising$72,730FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,893TotalAmt
Program Services$25,409ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,914TotalAmt
Program Services$49,227ProgramServicesAmt
Management And General$2,896ManagementAndGeneralAmt
Fundraising$5,791FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Program Services$842ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,988TotalAmt
Management And General$88,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,702TotalAmt
Program Services$80,702ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,611TotalAmt
Fundraising$6,611FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,359TotalAmt
Program Services$7,563ProgramServicesAmt
Management And General$6,796ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,219TotalAmt
Program Services$6,813ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,961TotalAmt
Program Services$41,307ProgramServicesAmt
Management And General$20,654ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,511TotalAmt
Program Services$7,007ProgramServicesAmt
Management And General$3,504ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,742TotalAmt
Program Services$3,828ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Program Services$815ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$233ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,858TotalAmt
Program Services$14,572ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLOAN AMORTIZATIONDesc
Total$204,779TotalAmt
Program Services$204,779ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,698TotalAmt
Program Services$64,752ProgramServicesAmt
Management And General$19,946ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,608,321TotalAmt
Program Services$3,300,825ProgramServicesAmt
Management And General$202,223ManagementAndGeneralAmt
Fundraising$105,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,515,764BOYAmt
EOY$2,487,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,013BOYAmt
EOY$4,925,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$381,642BOYAmt
EOY$229,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,971BOYAmt
EOY$115,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,174,230BOYAmt
EOY$3,269,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,330BOYAmt
EOY$29,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$391,942BOYAmt
EOY$353,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,701,242BOYAmt
EOY$11,408,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,494BOYAmt
EOY$74,728EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,241,141BOYAmt
EOY$1,255,845EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,012,619BOYAmt
EOY$7,158,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,594,907BOYAmt
EOY$1,602,782EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,999,761BOYAmt
EOY$10,091,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,507BOYAmt
EOY$630,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,974BOYAmt
EOY$686,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,701,481BOYAmt
EOY$1,317,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,701,242BOYAmt
EOY$11,408,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$384,362ReconcilationRevenueExpnssAmt
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$3,176,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,783,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,635,121CurrentTaxYearMinus1YearAmt
Current Tax Year$2,910,410CurrentTaxYearAmt
Total$13,228,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,176,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,783,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,635,121CurrentTaxYearMinus1YearAmt
Current Tax Year$2,910,410CurrentTaxYearAmt
Total$13,228,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,228,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,990CurrentTaxYearMinus1YearAmt
Current Tax Year$86,212CurrentTaxYearAmt
Total$129,021TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485,226CurrentTaxYearMinus1YearAmt
Current Tax Year$227,337CurrentTaxYearAmt
Total$1,164,324TotalAmt
FieldValueIRS element (for citing)
Total Support$14,522,143TotalSupportAmt
Public Support CY1700.91090PublicSupportCY170Pct
Public Support PY1700.92570PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,149OtherCostOrOtherBasisAmt
Depreciation$20,149DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBEI LIABILITYDesc
Amt$1,602,782Amt
FieldValueIRS element (for citing)
Total Liability$1,602,782TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,223,959TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,223,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,223,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,608,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,608,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,608,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2024 AND 2023, 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, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CIVIC WORKS
2701 SAINT LO DRBALTIMOREMD21213521925614$53,999$0CITY
HAMILTON LAURAVILLE
5500 HARFORD ROADBALTIMOREMD21224263450169$48,048$0CITY
BELAIR-EDISON NEIGHBORHOODS INC
3545 BELAIR RDBALTIMOREMD21213521755185$40,000$0CITY
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215237097000$40,000$0CITY
COLDSTREAM HOMESTEAD MONTEBELLO COMMUNITY
3220 THE ALAMEDA STE ABALTIMOREMD21218521071250$40,000$0CITY
GARWYN OAKSNORTHWEST HOUSING RESOURCE
2300 GARRISON BLVD SUITE 140BALTIMOREMD21216651302144$42,000$0CITY
JUBILEE BALTIMORE INC
25 E 20TH STBALTIMOREMD21218521222237$40,000$0CITY
NEIGHBORHOOD HOUSING SERVICES
819 PARK AVEBALTIMOREMD21201521007666$40,000$0CITY
RESERVOIR HILL IMPROVEMENT COUNCIL
2001 PARK AVEBALTIMOREMD21217521310017$40,000$0CITY
SOUTHEAST COMMUNITY DEVELOPMENT CORP
3323 EASTERN AVE 200BALTIMOREMD21224521034466$45,000$0CITY

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT PIPIKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$163,351BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,168DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,519TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRE ISSUED TO BOARD AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS HASN'T BEEN CHANGED FROM PRIOR YEAR.

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