2014-02-12T08:09:48-06:00 2013-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 139 NORTH MAIN STREET BEL AIR MD 21014 990 2012-07-01 521706367 HARFORD FAMILY HOUSE INC HARF 4102736700 53 E BEL AIR AVE STE 3 ABERDEEN MD 21001 SCOTT ELLIOT 4102736700 2014-02-01 1 RAYMA MC ROBERTS CPA P00379308 4108792237 2012 2015-11-30 17:44:51Z SCOTT ELLIOT 124 N MAIN ST BEL AIR MD 21014 1003433 0 X WWW.HARFORDFAMILYHOUSE.ORG X 1989 MD TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 16 16 10 642 0 0 797214 709651 168128 182154 562 340 0 52355 965904 944500 0 0 0 0 311152 347961 0 0 0 447573 482217 758725 830178 207179 114322 2253788 2473743 1166349 1271982 1087439 1201761 TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 665499 395657 182494 PROVIDED TRANSITIONAL HOUSING UNITS FOR 44 HOMELESS FAMILIES ALONG WITH CASE MANAGEMENT SERVICES TO HELP CLIENTS BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 665499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MD X WEYRICH CRONIN & SORRA 4108792237 139 N MAIN ST STE 201 BEL AIR MD 21014 SCOTT ELLIOT 4.00 X X 0 0 0 PATRICIA THOMPSON 2.00 X X 0 0 0 LESLIE LOOKINGBILL 3.00 X X 0 0 0 CARRIE SHAPIRO 2.00 X X 0 0 0 COLLEEN FERG HELMLINGER 1.00 X 0 0 0 JOANNE BOWMAN 1.00 X 0 0 0 EILEEN FRADO 1.00 X 0 0 0 PETER MCCONAUGHY 1.00 X 0 0 0 AMY PLANTE 1.00 X 0 0 0 VERONICA ROLOCUTS 1.00 X 0 0 0 ROSE SATZ 1.00 X 0 0 0 CAROL TAYLOR 1.00 X 0 0 0 JEWELL THOMPSON 1.00 X 0 0 0 KRISTEN KLEIN 1.00 X 0 0 0 BRIAN CHAPMAN 1.00 X 0 0 0 JOYCE DUFFY 40.00 X 69231 0 0 69231 0 0 0 0 0 0 0 22000 175653 511998 86438 709651 RENT FROM CLIENTS 900099 120603 120603 CLIENT FEES 900099 54309 54309 OTHER INCOME 900099 7242 7242 182154 340 340 111288 58933 52355 52355 944500 182494 0 52355 70429 39440 30989 249137 167628 81509 28395 18337 10058 36083 31133 4950 9154 9154 5635 1057 4578 8615 8615 132062 132062 792 792 46552 46552 48617 42104 6513 IN-KIND EXPENSES 86438 86438 INSURANCE 39537 25219 14318 CLIENT ASSISTANCE 13190 13190 CONTRACT SERVICES 10405 8105 2300 45137 45080 57 830178 665499 164679 0 185982 174973 74735 181359 2376506 291182 1961013 2085324 24369 23423 7689 8664 2253788 2473743 13522 17186 0 130750 1140567 1108373 12260 15673 1166349 1271982 X 1048808 1143370 38631 58391 1087439 1201761 2253788 2473743 114322 0 X 0 1 X 0 0 X 439217 652467 1078667 784967 709651 3664969 439217 652467 1078667 784967 709651 3664969 3664969 2627 641 354 562 340 4524 150 150 11590 2884 1452 7242 23168 3692811 516017 0.99250 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222920 222920 1026373 117661 908712 1075676 138624 937052 34991 20236 14755 16546 14661 1885 2085324 SECURITY DEPOSITS 11187 CLIENT DEPOSITS 4486 15673 X 1003433 0 1003433 -58933 -58933 944500 889111 0 889111 -58933 -58933 830178 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HARFORD FAMILY HOUSE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE CURRENT FISCAL YEAR. THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF THE CURRENT FISCAL YEAR END DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -58,933. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -58,933. MOST BEAUTIFUL BABY CONTEST 21576 21576 0 42 18849 HOME RUNS FOR THE HOMELESS 35309 35309 5250 2300 4646 3 54403 54403 400 4787 22659 111288 111288 5650 7129 46154 58933 52355 X LABOR 54250 FAIR MARKET VALUE X SUPPLIES AND EQUIPMENT 32188 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST AND FRAUD IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES WHO ARE REQUIRED TO READ, DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND SIGN THE FORMS. POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD TO DETERMINE POSSIBLE ACTIONS TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS. THEY DID NOT KEEP CONTEMPORANEOUS MINUTES OF THOSE DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.