BETA

CARENET PREGNANCY CENTER OF SOUTHERN MARYLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CARENET PREGNANCY CENTER OF SOUTHERN MARYLAND INC (EIN 52-1689564)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349306941
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)
Return2025-11-12T15:31:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 TOWERS CRESCENT PLAZA SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521689564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE NET PREGNANCY CENTER OF SOUTHERN MABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone3017374604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 31AddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE COONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3017374604PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS DEBLANCPreparerPersonNm
PTINP01691253PTIN
Phone7035064440PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE COONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 31AddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$852,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCARENETSOMD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionCARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND PROVIDES PRACTICAL HELP, ACCURATE INFORMATION, AND LASTING HOPE TO WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES AND RELATED ISSUES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$876,110PYContributionsGrantsAmt
CY Contributions Grants$843,279CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,997PYInvestmentIncomeAmt
CY Investment Income$7,521CYInvestmentIncomeAmt
PY Other Revenue-$32,640PYOtherRevenueAmt
CY Other Revenue-$57,589CYOtherRevenueAmt
PY Total Revenue$849,467PYTotalRevenueAmt
CY Total Revenue$793,211CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$509,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$612,837CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,105CYTotalFundraisingExpenseAmt
PY Other Expenses$368,170PYOtherExpensesAmt
CY Other Expenses$333,881CYOtherExpensesAmt
PY Total Expenses$877,632PYTotalExpensesAmt
CY Total Expenses$946,718CYTotalExpensesAmt
PY Revenues Less Expenses-$28,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$153,507CYRevenuesLessExpensesAmt
Total Assets BOY$1,084,100TotalAssetsBOYAmt
Total Assets EOY$903,551TotalAssetsEOYAmt
Total Liabilities BOY$96,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$987,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$833,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$805,944ExpenseAmt
Revenue$1,235RevenueAmt
DescTHE CARE NET PREGNANCY CENTER OF SOUTHERN MARYLAND, INC. HELPS WOMEN EXPLORE THEIR OPTIONS WHEN FACING AN UNPLANNED PREGNANCY. THE ORGANIZATION ALSO SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS IN RELATIONSHIP EDUCATION, ABORTION RECOVERY, AND PARENTING SKILLS. THE ORGANIZATION IS COMMITTED TO PROVIDING ASSISTANCE IN A CARING, SUPPORTIVE ENVIRONMENT. THE ORGANIZATION OFFERS INFORMATION AND GUIDANCE INCLUDING FOLLOW-UP SUPPORT FOR WOMEN, NO MATTER WHAT THEIR CHOICE.Desc
Total Program Service Expenses$805,944TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Discl0QuidProQuoContriDisclInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY SINCLAIRPersonNm
Phone3017374604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121562 THAMES AVENUEAddressLine1Txt
CityLEXINGTON PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ILIANA MCNUTT
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RON MORRIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
LONNIE HAMPTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAN LEVIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINE COONEY
EXECUTIVE DIRECTOR36.00Yes (X)Yes (X)$74,189$0$0
PAULA NEWKIRK
MEMBER1.00Yes (X)$0$0$0
DENISE VUKMER
MEMBER1.00Yes (X)$0$0$0
ALSTON RUSH
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$424,335FundraisingAmt
All Other Contributions$418,944AllOtherContributionsAmt
Noncash Contributions$44,450NoncashContributionsAmt
Total Contributions$843,279TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,521TotalRevenueColumnAmt
Exclusion$7,521ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$424,335ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,824TotalRevenueColumnAmt
Exclusion-$58,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MIS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,235TotalRevenueColumnAmt
Related Or Exempt Func Income$1,235RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,235OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,211TotalRevenueColumnAmt
Related Or Exempt Func Income$1,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$51,303ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,900TotalAmt
Program Services$462,398ProgramServicesAmt
Management And General$33,834ManagementAndGeneralAmt
Fundraising$67,668FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,937TotalAmt
Program Services$40,128ProgramServicesAmt
Management And General$2,936ManagementAndGeneralAmt
Fundraising$5,873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,380TotalAmt
Management And General$8,380ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,033TotalAmt
Program Services$31,187ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt
Fundraising$4,564FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,016TotalAmt
Program Services$21,613ProgramServicesAmt
Management And General$5,403ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,113TotalAmt
Program Services$25,757ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,702TotalAmt
Program Services$48,167ProgramServicesAmt
Management And General$2,535ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,728TotalAmt
Program Services$17,345ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTED MATERIALS$45,393$45,393
DONOR DEVELOPMENT$33,678$33,678
TRAINING$21,656$21,161$495
UTILITIES$13,847$13,155$692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,335TotalAmt
Program Services$45,962ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$946,718TotalAmt
Program Services$805,944ProgramServicesAmt
Management And General$62,669ManagementAndGeneralAmt
Fundraising$78,105FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,720BOYAmt
EOY$475,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,530BOYAmt
EOY$10,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$1,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,322BOYAmt
EOY$15,494EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,424BOYAmt
EOY$9,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$807,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$468,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$390,090BOYAmt
EOY$339,388EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,964BOYAmt
EOY$52,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,084,100BOYAmt
EOY$903,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,986BOYAmt
EOY$19,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,464BOYAmt
EOY$50,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,950BOYAmt
EOY$69,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,760BOYAmt
EOY$833,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,390BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$987,150BOYAmt
EOY$833,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,100BOYAmt
EOY$903,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$153,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$551,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,812CurrentTaxYearMinus1YearAmt
Current Tax Year$417,744CurrentTaxYearAmt
Total$2,715,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$551,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,812CurrentTaxYearMinus1YearAmt
Current Tax Year$417,744CurrentTaxYearAmt
Total$2,715,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,715,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,997CurrentTaxYearMinus1YearAmt
Current Tax Year$7,521CurrentTaxYearAmt
Total$22,658TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,638CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,235CurrentTaxYearAmt
Total$2,873TotalAmt
FieldValueIRS element (for citing)
Total Support$2,741,143TotalSupportAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
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$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,480OtherCostOrOtherBasisAmt
Depreciation$184,616DepreciationAmt
Book Value$153,864BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,579OtherCostOrOtherBasisAmt
Depreciation$11,579DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,650OtherCostOrOtherBasisAmt
Depreciation$251,727DepreciationAmt
Book Value$133,923BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,690OtherCostOrOtherBasisAmt
Depreciation$20,089DepreciationAmt
Book Value$1,601BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,388TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$1,500
RIGHT OF USE$50,756
FieldValueIRS element (for citing)
Total Book Value Other Assets$52,256TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$50,756Amt
FieldValueIRS element (for citing)
Total Liability$50,756TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$843,279TotalRevEtcAuditedFinclStmtAmt
Other Revenue$58,824OtherRevenueAmt
Revenue Not Reported$58,824RevenueNotReportedAmt
Revenue Subtotal$784,455RevenueSubtotalAmt
Other Revenues Not Included$8,756OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,756RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$793,211TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$814,616TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,824OtherExpensesIncludedAmt
Expenses Not Reported$58,824ExpensesNotReportedAmt
Expenses Subtotal$755,792ExpensesSubtotalAmt
Other Expenses Not Included$190,925OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$190,925ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$946,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 58,824.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST, DIVIDENT AND OTHER MIS REVENUE 8,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE IS A REDUCTION ON REVENUE 58,824.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALL OTHER EXPENSES 190,925.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$252,068GrossReceiptsEvent1Amt
Charitable Contri Event1$252,068CharitableContriEvent1Amt
Other Direct Expenses Event1$39,582OtherDirectExpensesEvent1Amt
Event2BABY BOTTLESEvent2Nm
Gross Receipts Event2$92,504GrossReceiptsEvent2Amt
Charitable Contri Event2$92,504CharitableContriEvent2Amt
Other Direct Expenses Event2$23OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$79,763GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$79,763CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$19,219OthDirectExpnssOtherEventsAmt
Gross Receipts Total$424,335GrossReceiptsTotalAmt
Charitable Contributions Tot$424,335CharitableContributionsTotAmt
Oth Direct Expnss Total Events$58,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,824DirectExpenseSummaryEventsAmt
Net Income Summary-$58,824NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationN/AExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE OF ITEMSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEDICAL SERVICESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$6,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesWAGES PAID AS EMPLOYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETED COPY OF THE FORM 990 IS PROVIDED TO ALL MEMEBERS OF THE GOVERNING BOARD PRIOR TO FILING FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, DIRECTED BY THE BOARD PRESIDENT, WITH AN EVALUATION OF COMPARABLE SALARIES FROM SIMILAR ORGANIZATIONS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS A CORPORATE COMPLIANCE PROGRAM AND PROVIDES PERIODIC TRAINING TO ENSURE THAT THE ETHICAL STANDARDS DICTATED IN THE PROGRAM ARE MAINTAINED IN THE POLICIES AND EVERYDAY ACTIVITIES OF THE STAFF AND BOARD OF DIRECTORS.

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