CHAIRMAN

2013-02-21T13:06:05-06:00 2012-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 139 NORTH MAIN STREET BEL AIR MD 21014 990 2011-07-01 521706367 HARFORD FAMILY HOUSE INC HARF 4102736700 53 E BEL AIR AVE STE 3 ABERDEEN MD 21001 SCOTT ELLIOT CHAIRMAN 4102736700 2013-02-16 1 RAYMA MC ROBERTS CPA P00379308 4108792237 2011 2016-03-07 17:11:31Z SCOTT ELLIOT 124 N MAIN ST BEL AIR MD 21014 1030269 0 X WWW.HARFORDFAMILYHOUSE.ORG X 1989 MD TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 16 16 10 200 0 0 1161606 797214 177313 168128 354 562 0 0 1339273 965904 0 0 0 0 289482 311152 0 0 0 520275 447573 809757 758725 529516 207179 1994735 2253788 1114475 1166349 880260 1087439 TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 618494 488044 168690 PROVIDED TRANSITIONAL HOUSING UNITS FOR 44 HOMELESS FAMILIES ALONG WITH CASE MANAGEMENT SERVICES TO HELP CLIENTS BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 618494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 0 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 X WEYRICH CRONIN & SORRA 4108792237 139 N MAIN ST STE 201 BEL AIR MD 21014 SCOTT ELLIOT CHAIRMAN 4.00 X X 0 0 0 PATRICIA THOMPSON VICE CHAIRMAN 2.00 X X 0 0 0 ADAM FREELAND TREASURER 3.00 X X 0 0 0 CHARLENE HIESTER SECRETARY 2.00 X X 0 0 0 GREGORY BEATY DIRECTOR 1.00 X 0 0 0 JOANNE BOWMAN DIRECTOR 1.00 X 0 0 0 EILEEN FRADO DIRECTOR 1.00 X 0 0 0 PETER MCCONAUGHY DIRECTOR 1.00 X 0 0 0 AMY PLANTE DIRECTOR 1.00 X 0 0 0 VERONICA ROLOCUTS DIRECTOR 1.00 X 0 0 0 ROSE SATZ DIRECTOR 1.00 X 0 0 0 CAROL TAYLOR DIRECTOR 1.00 X 0 0 0 JEWELL THOMPSON DIRECTOR 1.00 X 0 0 0 PATRICK PERKINS DIRECTOR 1.00 X 0 0 0 CARRIE SHAPIRO DIRECTOR 1.00 X 0 0 0 BRIAN CHAPMAN DIRECTOR 1.00 X 0 0 0 JOYCE DUFFY EXECUTIVE DIRECTOR 40.00 X 56160 0 0 56160 0 0 0 0 0 0 0 26100 12247 209944 548923 89626 797214 RENT FROM CLIENTS 900099 95516 95516 CLIENT FEES 900099 71160 71160 OTHER INCOME 900099 1452 1452 168128 562 562 64365 12247 64365 0 965904 168690 0 0 62214 20796 41418 228040 176496 51544 20898 14205 6693 35551 30631 4920 628 628 11806 6518 5288 9579 9579 112358 112358 44851 44851 40360 33969 6391 IN-KIND EXPENSES 89626 89626 INSURANCE 34080 21764 12316 CLIENT ASSISTANCE 20550 20550 BAD DEBT EXPENSE 18629 18629 29555 27473 2082 758725 618494 140231 0 177829 185982 226925 74735 4361 2204524 243511 1553893 1961013 21284 24369 10443 7689 1994735 2253788 11685 13522 1082336 1140567 20454 12260 1114475 1166349 X 584084 1048808 296176 38631 880260 1087439 1994735 2253788 207179 0 X 0 1 0 X 0 X 235715 439217 652467 1078667 784967 3191033 235715 439217 652467 1078667 784967 3191033 3191033 127 2627 641 354 562 4311 150 150 11590 2884 1452 15926 3211420 341105 0.99370 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222920 222920 1026373 104301 922072 909994 108935 801059 28691 17149 11542 16546 13126 3420 1961013 PAYROLL LIABILITIES 2310 SECURITY DEPOSITS 9950 12260 965904 758725 207179 207179 1030269 0 1030269 -64365 -64365 965904 823090 0 823090 -64365 -64365 758725 PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -64,365. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -64,365. MOST BEAUTIFUL BABY CONTEST 19972 4686 15286 15286 HOME RUNS FOR THE HOMELESS 16355 7484 8871 765 3150 1668 3288 3 40285 77 40208 375 5194 500 34139 76612 12247 64365 765 3525 6862 500 52713 64365 0 X FLOORING PRODUCTS 1 23572 COST 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.