ARUNDEL HOUSE OF HOPE INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARUNDEL HOUSE OF HOPE INCORPORATED (EIN 52-1993704)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-14
IRS object ID
202600149349301435
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)
Return2026-01-14T08:35:53-00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521993704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARUNDEL HOUSE OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARUNBusinessNameControlTxt
Phone4108634888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17164 E FURNACE BRANCH ROAD STE AAddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO BERNINZONIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108634888PhoneNum
Signature2026-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum
Preparation2026-01-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIO BERNINZONIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17164 E FURNACE BRANCH ROAD STE AAddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,716,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARUNDELHOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionARUNDEL HOUSE OF HOPE IS AN ECUMENICAL ORGANIZATION THAT PROVIDES EMERGENCY, TRANSITIONAL, AND PERMANENT AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE POOR AND HOMELESS IN ANNE ARUNDEL COUNTY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers3600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,498,876PYContributionsGrantsAmt
CY Contributions Grants$1,552,537CYContributionsGrantsAmt
PY Program Service Revenue$142,473PYProgramServiceRevenueAmt
CY Program Service Revenue$141,297CYProgramServiceRevenueAmt
CY Investment Income-$4,585CYInvestmentIncomeAmt
PY Other Revenue$9,519PYOtherRevenueAmt
CY Other Revenue$10,359CYOtherRevenueAmt
PY Total Revenue$1,650,868PYTotalRevenueAmt
CY Total Revenue$1,699,608CYTotalRevenueAmt
PY Grants And Similar Paid$299,941PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$297,476CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$669,473CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,050CYTotalFundraisingExpenseAmt
PY Other Expenses$710,506PYOtherExpensesAmt
CY Other Expenses$632,348CYOtherExpensesAmt
PY Total Expenses$1,678,083PYTotalExpensesAmt
CY Total Expenses$1,599,297CYTotalExpensesAmt
PY Revenues Less Expenses-$27,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,311CYRevenuesLessExpensesAmt
Total Assets BOY$2,417,665TotalAssetsBOYAmt
Total Assets EOY$3,868,434TotalAssetsEOYAmt
Total Liabilities BOY$1,168,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,519,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,349,242NetAssetsOrFundBalancesEOYAmt
MissionARUNDEL HOUSE OF HOPE IS AN ECUMENICAL ORGANIZATION THAT PROVIDES EMERGENCY, TRANSITIONAL, AND PERMANENT AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE POOR AND HOMELESS IN ANNE ARUNDEL COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$758,016ExpenseAmt
Grant$54,523GrantAmt
Revenue$141,297RevenueAmt
DescHOUSING PROGRAMS ARUNDEL HOUSE OF HOPE OPENED THE FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VETERANS LOCATED IN BROOKLYN PARK IN 2011 THIS PROGRAM SERVES UP TO SIX VETERANS AND PROVIDE STABLE HOUSING WITH SUPPORT SERVICES. THIS FACILITY BUILDS ON ARUNDE HOUSE OF HOPES STRONG HOUSING PROGRAMS, WHICH CURRENTLY PROVIDES SAFE, STABLE, AFFORDABLE OUSING AT EIGHT LOCATIONS IN ANNE. ARUNDEL COUNTY. THROUGH OUR PERMANENT HOUSING PROGRAM, WE OFFER STABLE, LONG-TERM, INDEPENDENT HOUSING FOR HOMELESS AND DISABLED MEN. WHILE IN PERMANENT HOUSING, RESIDENTS HAVE ACCESS TO CASE MANAGEMENT SERVICES THROUGH THE ARUNDEL HOUSE OF HOPEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,886ExpenseAmt
Grant$8,155GrantAmt
DescARUNDEL HOUSE OF HOPE HAS OPERATED ITS WINTER RELIEF EMERGENCY SHELTER PROGRAM SINCE 1992 AND PARTNERS WITH OVER 60 CONGREGATION TO HELP SHELTER THE HOMELESS DURING THE COLD WINTER MONTHS. THIS PAST YEAR AHOH STARTED OPERATING A WARMING CENTER THAT OPENS DURING VERY COLD NIGHTS, BELOW 32 DEGREES TO ALLOW THOSE THAT ARE HOMELESS AND ARE NOT ABLE TO GET INTO THE SHELTER A SAFE, WARM PLACE TO GO TO GET OUT OF THE COLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$749,426ExpenseAmt
Grant$234,798GrantAmt
DescTHE HOMELESS RESOURCE AND DAY CENTER PROVIDES SERVICES AND REFERRALS FOR THE HOMELESS AND THOSE A RISK OF BEING HOMELESS. BASIC NEEDS SERVICES INCLUDE TELEPHONE, INTERNET, MAIL, SHOWERS, CLOTHING.TRANSPORTATION ASSISTANCE, HOUSING AND SHELTER REFERRALS, MEDICAL AND HEALTH ASSISTANCE, AND EMPLOYMENT ASSISTANCE. IN ADDITION THE DAY CENTER ACTS AS A MEETING CENTER FOR SUPPORT GROUPS AND AN EDUCATIONAL AND TRAINING CENTER FOR MORE THAN 300 CLIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,525,328TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO BERNINZONIPersonNm
Phone4108634888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17164 E FURNACE BRANCH ROAD SUITE AAddressLine1Txt
CityGLEN BURNIECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIO BERNINZONI
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)$145,068$0$13,651
YVONNE ATKINSON
CHAIR001.00Yes (X)Yes (X)$0$0$0
PAUL SHAFFER
VICE CHAIR001.00Yes (X)Yes (X)$0$0$0
SANDY HARTZELL
TREASURER001.00Yes (X)Yes (X)$0$0$0
SUZANNE LARSSON
SECRETARY001.00Yes (X)Yes (X)$0$0$0
BOB KNISELY
MEMBER001.00Yes (X)$0$0$0
JOHN KAUFFMAN
MEMBER001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,068TotalReportableCompFromOrgAmt
Total Other Compensation$13,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$35,117FundraisingAmt
Government Grants$1,023,336GovernmentGrantsAmt
All Other Contributions$494,084AllOtherContributionsAmt
Noncash Contributions$197,640NoncashContributionsAmt
Total Contributions$1,552,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business531110BusinessCd
Total Revenue Column$141,297TotalRevenueColumnAmt
Related Or Exempt Func Income$141,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$141,297TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,585OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,585OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,585TotalRevenueColumnAmt
Exclusion-$4,585ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,624FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,117ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,624FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,359TotalRevenueColumnAmt
Related Or Exempt Func Income$10,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,608TotalRevenueColumnAmt
Related Or Exempt Func Income$151,656RelatedOrExemptFuncIncomeAmt
Exclusion-$4,585ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$297,476TotalAmt
Program Services$297,476ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,174TotalAmt
Program Services$174,369ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,821TotalAmt
Program Services$442,846ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,727TotalAmt
Program Services$2,727ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,751TotalAmt
Program Services$42,328ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,268TotalAmt
Program Services$50,668ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,463TotalAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$3,460FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,986TotalAmt
Program Services$31,986ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$404,838TotalAmt
Program Services$403,727ProgramServicesAmt
Fundraising$1,111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,896TotalAmt
Program Services$13,896ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,295TotalAmt
Program Services$22,295ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,806TotalAmt
Management And General$60,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,796TotalAmt
Program Services$43,010ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,599,297TotalAmt
Program Services$1,525,328ProgramServicesAmt
Management And General$67,919ManagementAndGeneralAmt
Fundraising$6,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,213BOYAmt
EOY$510,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,445BOYAmt
EOY$148,739EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,806,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,327,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,150,661BOYAmt
EOY$2,479,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$796,346BOYAmt
EOY$729,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,417,665BOYAmt
EOY$3,868,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,492BOYAmt
EOY$29,503EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$363,730BOYAmt
EOY$1,785,555EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$768,512BOYAmt
EOY$704,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,168,734BOYAmt
EOY$2,519,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,595BOYAmt
EOY$735,455EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,336BOYAmt
EOY$613,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,931BOYAmt
EOY$1,349,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,417,665BOYAmt
EOY$3,868,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,311ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$1,885,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,951,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,606,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,693,834CurrentTaxYearAmt
Total$8,778,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,951,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,606,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,693,834CurrentTaxYearAmt
Total$8,778,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,778,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Total$17TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,519CurrentTaxYearMinus1YearAmt
Current Tax Year$10,359CurrentTaxYearAmt
Total$27,585TotalAmt
FieldValueIRS element (for citing)
Total Support$8,805,894TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750,155OtherCostOrOtherBasisAmt
Book Value$750,155BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,058,840OtherCostOrOtherBasisAmt
Depreciation$1,089,656DepreciationAmt
Book Value$969,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,060OtherCostOrOtherBasisAmt
Depreciation$237,431DepreciationAmt
Book Value$28,629BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$731,432OtherCostOrOtherBasisAmt
Book Value$731,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,479,400TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$25,334
TENANT ESCROW ACCOUNTS$30,782
RIGHT OF USE ASSET$673,352
FieldValueIRS element (for citing)
Total Book Value Other Assets$729,468TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
RESIDENT ESCROW$30,782
OPERATING LEASE LIABILITY$673,352
FieldValueIRS element (for citing)
Total Liability$704,134TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,762,128TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,520DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,520RevenueNotReportedAmt
Revenue Subtotal$1,699,608RevenueSubtotalAmt
Total Revenue Per Form990$1,699,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,661,818TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,520DonatedServicesUseFcltsAmt
Other Expenses Included$1OtherExpensesIncludedAmt
Expenses Not Reported$62,521ExpensesNotReportedAmt
Expenses Subtotal$1,599,297ExpensesSubtotalAmt
Total Expenses Per Form990$1,599,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
XII 2DDIFFERENCE IS ROUNDING - 1

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$47,741GrossReceiptsEvent1Amt
Charitable Contri Event1$35,117CharitableContriEvent1Amt
Gross Revenue Event1$12,624GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,325RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,723FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,576OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,741GrossReceiptsTotalAmt
Charitable Contributions Tot$35,117CharitableContributionsTotAmt
Gross Revenue Total Events$12,624GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,325RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,723FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,624DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD/SUPPLIESGrantTypeTxt
Recipient807RecipientCnt
Non Cash Assistance$297,476NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD/SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationALL GRANT ASSISTANCE PROVIDED TO HOMELESS INDIVIDUALS IS REVIEWED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT GRANTS ARE DISBURSED FOLLOWING ORGANIZATION PROCEDURES AND IN ACCORDANCE WITH ELIGIBILITY AND PROGRAM PARTICIPATION CRITERIA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIO BERNINZONIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,068BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,400DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,251NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$158,719TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$197,640NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
Form 990, Part VI, Section B, Line 12CAT LEAST ANNUALLY MORE OFTEN IF NECESSARY, THE BOARD AS A WHOLE WILL REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF INTERESTS.
Form 990, Part VI, Section B, Line 15ATHE BOARD OF DIRECTORS OF THE ORGANIZATION MEETS TO ESTABLISH THE EXECUTIVE DIRECTORS COMPENSATION, BASED ON THEIR KNOWLEDGE AND RESEARCH OF SIMILAR ORGANIZATIONS.
Form 990, Part VI, Section B, Line 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST , ARUNDEL HOUSE OF HOPE WILL EMAIL, FAX, OR MAIL THE INFORMATION, AS PREFERRED BY THE REQUESTING PARTY.

Comments

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