2014-11-17T09:06:17-06:00 2013-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-01-01 521738992 SHELTER FOUNDATION INC SHEL 4109620595 621 EAST PRATT ST NO 600 BALTIMORE MD 21202 MARK K JOSEPH PRESIDENT 4109620595 2014-11-17 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2015-11-30 17:44:51Z MARK K JOSEPH 621 EAST PRATT ST NO 600 BALTIMORE MD 21202 4008128 0 X N/A X 1988 MD TO PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME AND TO MAKE GRANTS TO NONPROFIT ORGANIZATIONS AND AGENCIES THAT ADDRESS THE NEEDS OF CHILDREN, THE ELDERLY AND THE COMMUNITY. 6 6 0 6 0 0 0 0 2228198 2123349 681272 1516585 947060 368194 3856530 4008128 816578 929433 0 0 0 0 0 0 0 2174955 2410416 2991533 3339849 864997 668279 33974638 36529657 11036629 12042928 22938009 24486729 X TO PROVIDE HOUSING, INCLUDING OWNING, INVESTING IN AND OPERATING RENTAL HOUSING PROJECTS AND ALL RELATED AMENITIES TO BENEFIT HOMELESS PERSONS, THE ELDERLY AND PERSONS OF LOW OR MODERATE INCOME; TO EDUCATE THE PUBLIC ABOUT HOUSING NEEDS; TO PROVIDE EDUCATION AND TRAINING IN HOUSING MANAGEMENT AND RELATED SERVICES; AND TO OPERATE PROGRAMS WHICH AID DISTRESSED URBAN AREAS. 0 0 2852839 929433 2123349 TO PROVIDE HOUSING FOR THE BENEFIT OF THE ELDERLY LOW-INCOME, AND HOMELESS. 2852839 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MD X COOKIE BALDUCCI 4109620595 621 EAST PRATT ST NO 600 BALTIMORE MD 21202 X PATRICIA H JOSEPH CHAIRPERSON 1.00 X X 0 0 0 JESSICA K JOSEPH VICE-PRESIDENT 1.00 X X 0 0 0 CARA S J WEIMAN VICE-PRESIDENT 1.00 X X 0 0 0 LEONARD R SACHS TREASURER 1.00 X X 0 0 0 ROBERT C EMBRY JR SECRETARY 1.00 X X 0 0 0 SHALE D STILLER DIRECTOR 1.00 X 0 0 0 MARK K JOSEPH PRESIDENT 1.00 X 0 0 0 MARILYNN K DUKER VICE-PRESIDENT 1.00 X 0 0 0 MELVA BALDUCCI ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 900099 2123349 2123349 2123349 1027063 1027063 489522 0 489522 489522 489522 OTHER INCOME 900099 368194 368194 368194 4008128 2491543 0 1516585 X 929433 929433 400953 400953 20282 20282 344602 344602 299425 298983 442 105571 105571 657857 602568 55289 289547 289547 10044 10044 OPERATIONS & MAINTENANC 223066 223066 AMORTIZATION 59069 59069 3339849 2852839 487010 0 729557 759080 1091809 795292 6801557 7506322 8427097 8936386 137815 138793 12225199 5279096 7164995 6946103 7883233 9778315 990041 784169 748534 885197 33974638 36529657 198216 250000 10748943 11065122 89470 727806 11036629 12042928 X 22938009 24486729 22938009 24486729 33974638 36529657 668279 846221 34220 0 X 0 0 0 X 2448986 3132504 2229100 2228198 2491543 12530331 2448986 3132504 2229100 2228198 2491543 12530331 0 0 0 12530331 530278 988677 367773 1174221 1027063 4088012 530278 988677 367773 1174221 1027063 4088012 2979264 4121181 2596873 3402419 3518606 16618343 0.75400 0.76230 0.24600 0.23770 X 750000 750000 11216046 5083572 6132474 259153 195524 63629 6946103 DEFERRED RENT 3486 ACCRUED INTEREST PAYABLE 675171 SECURITY DEPOSIT LIABILITY 49149 727806 1 ARTS EDUCATION IN MARYLAND SCHOOLS ALLIA 175 W OSTEND STREET SUITE A-3 BALTIMORE MD 21230 522056349 501(C)(3) 7000 CONTRIBUTION ARTS EVERY DAY INC 1800 N CHARLES STREET NO 810 BALTIMORE MD 21201 061780902 501(C)(3) 5100 CONTRIBUTION BALTIMORE COMMUNITY FOUNDATION 2 E READ ST 9TH FL BALTIMORE MD 21202 237180620 501(C)(3) 19550 CONTRIBUTION BALTIMORE MUSEUM OF ART 10 ART MUSEUM DRIVE BALTIMORE MD 21218 526000162 501(C)(3) 25000 CONTRIBUTION BALTIMORE SCHOOL FOR THE ARTS FOUNDATION 712 CATHEDRAL STREET BALTIMORE MD 21201 521174284 501(C)(3) 375000 CONTRIBUTION BALTIMORE SYMPHONY ORCHESTRA INC 1212 CATHEDRAL STREET BALTIMORE MD 21201 520629696 501(C)(3) 47600 CONTRIBUTION CATHOLIC CHARITIES 1966 GREENSPRING DRIVE TIMONIUM MD 21093 520591538 501(C)(3) 10000 CONTRIBUTION CRISTO REY JESUIT HIGH SCHOOL 420 SOUTH CHESTER STREET BALTIMORE MD 21231 050632734 501(C)(3) 6250 CONTRIBUTION KENNEDY KRIEGER INSTITUTE 707 NORTH BROADWAY BALTIMORE MD 21205 521734695 501(C)(3) 8155 CONTRIBUTION MARYLAND FOOD BANK 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 17000 CONTRIBUTION OPEN SOCIETY INSTITUTE 224 WEST 57TH STREET 4TH FLOOR NEW YORK NY 10019 137029285 501(C)(3) 10000 CONTRIBUTION SARAH'S CIRCLE 4750 N SHERIDAN RD220 CHICAGO IL 60640 363043662 501(C)(3) 8753 CONTRIBUTION TEACH FOR AMERICA 2601 NORTH HOWARD STREET SUITE 300 BALTIMORE MD 21218 133541913 501(C)(3) 50000 CONTRIBUTION THE CAMPAIGN FOR ENOCH PRATT LIBRARY 400 CATHEDRAL ST BALTIMORE MD 21201 526001143 501(C)(3) 50000 CONTRIBUTION THE HARFORD-BELAIR FOUNDATION 4308 HARFORD ROAD BALTIMORE MD 21214 521957830 501(C)(3) 10000 CONTRIBUTION JOHNS HOPKINS UNIVERSITY 100 N CHARLES ST SUITE 316 BALTIMORE MD 21201 520595110 501(C)(3) 25000 CONTRIBUTION THE JOURNEY HOME PO BOX 331025 MURFREESBORO TN 37133 205605975 501(C)(3) 7225 CONTRIBUTION THE PARKS & PEOPLE FOUNDATION 800 WYMAN PARK DRIVE SUITE 010 BALTIMORE MD 21211 521349346 501(C)(3) 10500 CONTRIBUTION THE SEED SCHOOL OF MARYLAND 200 FONT HILL AVE BALTIMORE MD 21223 061818759 501(C)(3) 10050 CONTRIBUTION UNITED WAY OF CENTRAL MARYLAND 100 SOUTH CHARLES STREET 5TH FLOOR BALTIMORE MD 21203 520591543 501(C)(3) 135000 CONTRIBUTION 20 PART I, LINE 2: GRANTS AND CONTRIBUTIONS ARE SUBMITTED TO THE CHAIRPERSON AND PRESIDENT FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS, ANNUALLY, APPROVES THESE GRANTS AND CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MARK JOSEPH AND PATRICIA JOSEPH ARE HUSBAND AND WIFE CARA WEIMAN AND JESSICA JOSEPH ARE THE DAUGHTERS OF MARK AND PATRICIA JOSEPH FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT OUTSIDE ACCOUNTANT OF THE FOUNDATION. ONCE PREPARED, THE PRESIDENT AND CHAIRPERSON REVIEW FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT AND CHAIRPERSON OF THE FOUNDATION MONITOR ALL TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 344,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,602. PARK VIEW AT BEL AIR DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 522210407 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.51000 GLEN BURNIE DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 383655425 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 ELLICOTT CITY DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 522150580 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 SNOWDEN RIVER DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 141889259 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 ELLICOTT CITY II DEVELOPMENT LLLP 218 N CHARLES STREET BALTIMORE MD 21201 522271724 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 PARKVILLE DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 510394855 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 COLDSPRING DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 522200928 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD SHELTER FOUNDATION RELATED 0 1 0.51000 WOODBRIDGE COMMONS DEVELOPMENT LLLP 218 N CHARLES ST BALTIMORE MD 21201 010809931 OWNERSHIP OF LOW OR MODERATE INCOME APARTMENTS MD TSF INVESTMENT CORPORATION RELATED 0 1 0.50100 TSF INVESTMENT CORPORATION 621 PRATT ST BALTIMORE MD 21202 522096220 INVESTMENTS IN LOW INCOME HOUSING MD SHELTER FOUNDATION INC C 8629 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0