ARUNDEL HOUSE OF HOPE INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARUNDEL HOUSE OF HOPE INCORPORATED (EIN 52-1993704)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-12
IRS object ID
201303169349303230
Schema version
2012v2.3
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)
Timestamp2013-11-12T10:52:02-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOAL GRIFFITH & AYERS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1130 ADMIRAL COCHRANE DR STE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214017368ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521993704EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARUNDEL HOUSE OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARUNNameControl
Phone4108634888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 NORTH CRAIN HIGHWAYAddressLine1
Address Line2ROOM/SUITE KAddressLine2
CityGLEN BURNIECity
StateMDState
ZIP Code21061ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARIO BERNINZONIName
TitleEXECUTIVE DIRECTORTitle
Phone4108634888Phone
Date Signed2013-11-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY S GRIFFITH CPAName
Phone4102240343Phone
Date Prepared2013-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRIE ATKINSON CHAIRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1514 NORTH CRAIN HIGHWAY SUITE KAddressLine1
CityGLEN BURNIECity
StateMDState
ZIP Code21061ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1343253GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ARUNDELHOH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionARUNDEL 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers3500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1368410ContributionsGrantsPriorYear
Contributions Grants Current Year1228739ContributionsGrantsCurrentYear
Program Service Revenue Prior Year77687ProgramServiceRevenuePriorYear
Program Service Revenue CY95038ProgramServiceRevenueCY
Investment Income Prior Year-1150InvestmentIncomePriorYear
Investment Income Current Year-5638InvestmentIncomeCurrentYear
Other Revenue Prior Year7037OtherRevenuePriorYear
Other Revenue Current Year5202OtherRevenueCurrentYear
Total Revenue Prior Year1451984TotalRevenuePriorYear
Total Revenue Current Year1323341TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year238395GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY250775GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year453966SalariesEtcPriorYear
Salaries Etc Current Year498672SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4101TotalFundrsngExpCurrentYear
Other Expense Prior Year528285OtherExpensePriorYear
Other Expenses Current Year424489OtherExpensesCurrentYear
Total Expenses Prior Year1220646TotalExpensesPriorYear
Total Expenses Current Year1173936TotalExpensesCurrentYear
Revenues Less Expenses Prior Year231338RevenuesLessExpensesPriorYear
Revenues Less Expenses CY149405RevenuesLessExpensesCY
Total Assets BOY1988035TotalAssetsBOY
Total Assets EOY2175588TotalAssetsEOY
Total Liabilities BOY230496TotalLiabilitiesBOY
Total Liabilities EOY268644TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1757539NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1906944NetAssetsOrFundBalancesEOY
Mission DescriptionARUNDEL 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense95764Expense
Grants86092Grants
DescriptionTHE WINTER RELIEF EMERGENCY SHELTER PROGRAM SERVED OVER 250 PEOPLE IN 2013 AND HAD OVER 13,300 BEDNIGHTS AND SERVED OVER 48,000 MEALS. THE PROGRAM INVOLVES MORE THAN 70 CHURCHES AND MORE THAN 2,600 VOLUNTEERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense796761Expense
Grants131325Grants
Revenue95038Revenue
DescriptionHOUSING PROGRAMS: ARUNDEL HOUSE OF HOPE OPENED THE FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VETERANS LOCATED IN BROOKLYN PARK:THIS NEW PROGRAM WILL SERVE UP TO SIX VETERANS AND PROVIDE STABLE HOUSING WITH SUPPORT SERVICES. THIS FACILITY BUILDS ON ARUNDEL HOUSE OF HOPE'S STRONG HOUSING PROGRAMS, WHICH CURRENTLY PROVIDES SAFE, STABLE, AFFORDABLE HOUSING AT EIGHT LOCATIONS IN ANNE ARUNDEL COUNTY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense263551Expense
Grants33358Grants
DescriptionTHE HOMELESS RESOURCE AND DAY CENTER PROVIDES SERVICES AND REFERRALS FOR THE HOMELESS AND THOSE AT 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. IN 2011, ARUNDEL HOUSE OF HOPE ALSO OPENED THE HOUSE OF HOPE MEDICAL CLINIC, A FREE HEALTH CLINIC FOR THE POOR AND UNINSURED: THIS CLINIC FULLY STAFFED BY VOLUNTEER MEDICAL PROFESSIONALS OFFERS QUALITY HEALTH SERVICE FOR THE POOR AND UNDERINSURED IN ANNE ARUNDEL COUNTY.Description
FieldValueIRS element (for citing)
Total Program Service Expense1156076TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARIO BERNINZONINamePerson
Telephone Number4108634888TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1514 NORTH CRAIN HIGHWAY SUITE KAddressLine1
CityGLEN BURNIECity
StateMDState
ZIP Code21061ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RIE ATKINSON
CHAIR1.00XX000
TOM BALSAMO
TREASURER1.00XX000
SANDY HARTZALL
AT-LARGE1.00X000
BOB KNISELY
AT-LARGE1.00X000
ROBBIE MILLER
AT-LARGE1.00X000
KATIE PEIFFER
SECRETARY1.00XX000
ARLENE SCOTT
AT-LARGE1.00X000
PAUL SHAFFER
VICE CHAIR1.00XX000
BERRY SPRAGUE
AT-LARGE1.00X000
REV ALLEN TRAHER
CHAPLIN1.00X000
MARIO BERNINZONI
EXE DIRECTOR45.00X84891012328
FieldValueIRS element (for citing)
Total Reportable Comp From Org84891TotalReportableCompFromOrg
Total Other Compensation12328TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns102744FederatedCampaigns
Fundraising Events21776FundraisingEvents
Government Grants799818GovernmentGrants
All Other Contributions304401AllOtherContributions
Noncash Contributions134671NoncashContributions
Total Contributions1228739TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column95038TotalRevenueColumn
Related Or Exempt Function Income95038RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue95038TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other11274Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other16912Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-5638Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5638TotalRevenueColumn
Related Or Exempt Function Income-5638RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events8200GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events21776CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses3000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5200TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2TotalRevenueColumn
Exclusion$2ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1323341TotalRevenueColumn
Related Or Exempt Function Income89400RelatedOrExemptFunctionIncome
Exclusion$2ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total250775Total
Program Services250775ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total98836Total
Program Services98276ProgramServices
Management And General311ManagementAndGeneral
Fundraising249Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total331333Total
Program Services329459ProgramServices
Management And General1041ManagementAndGeneral
Fundraising833Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2600Total
Program Services2585ProgramServices
Management And General8ManagementAndGeneral
Fundraising7Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33645Total
Program Services33455ProgramServices
Management And General106ManagementAndGeneral
Fundraising84Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32258Total
Program Services32076ProgramServices
Management And General101ManagementAndGeneral
Fundraising81Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total35499Total
Program Services31232ProgramServices
Management And General3903ManagementAndGeneral
Fundraising364Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37378Total
Program Services34515ProgramServices
Management And General2760ManagementAndGeneral
Fundraising103Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total181159Total
Program Services181158ProgramServices
Management And General1ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total12274Total
Program Services12234ProgramServices
Management And General-63ManagementAndGeneral
Fundraising103Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total11395Total
Program Services10845ProgramServices
Management And General550ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total88845Total
Program Services88343ProgramServices
Management And General279ManagementAndGeneral
Fundraising223Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17577Total
Program Services15849ProgramServices
Management And General1629ManagementAndGeneral
Fundraising99Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM SUPPLIES401533527429241955
FOOD209209

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1173936Total
Program Services1156076ProgramServices
Management And General13759ManagementAndGeneral
Fundraising4101Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54335BOY
EOY47176EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY36001BOY
EOY219362EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY2528EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1573EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2391479LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec546300LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1863023BOY
EOY1845179EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY34676BOY
EOY59770EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1988035BOY
EOY2175588EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23570BOY
EOY28278EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY180765BOY
EOY191610EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26161BOY
EOY48756EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY230496BOY
EOY268644EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1015996BOY
EOY1123746EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY741543BOY
EOY783198EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1757539BOY
EOY1906944EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1988035BOY
EOY2175588EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses149405ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1204960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years803734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1217491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1368410CurrentTaxYearMinus1Year
Current Tax Year1236938CurrentTaxYear
Total5831533Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1204960CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years803734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1217491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1368410CurrentTaxYearMinus1Year
Current Tax Year1236938CurrentTaxYear
Total5831533Total
FieldValueIRS element (for citing)
Public Support Total1705831533PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years7CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7037CurrentTaxYearMinus1Year
Current Tax Year2CurrentTaxYear
Total7081Total
FieldValueIRS element (for citing)
Total Support5838614TotalSupport
Public Support Pertcentage1700.99880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis474955OtherCostOrOtherBasis
Book Value474955BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1673155OtherCostOrOtherBasis
Depreciation420259Depreciation
Book Value1252896BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis97470OtherCostOrOtherBasis
Depreciation64110Depreciation
Book Value33360BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis145899OtherCostOrOtherBasis
Depreciation61931Depreciation
Book Value83968BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1845179TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRESIDENT ESCROWDescription
Amount$48,756Amount
FieldValueIRS element (for citing)
Total Of Amounts48756TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1498864TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities166885DonatedSrvcAndUseOfFacilities
Other Revenues8638OtherRevenues
Revenue Not Rptd F990175523RevenueNotRptdF990
Revenue Subtotal1323341RevenueSubtotal
Total Revenue Per Form9901323341TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1349459TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities166885DonatedServicesUseOfFacilities
Other Expenses Included8638OtherExpensesIncluded
Expenses Not Rptd F990175523ExpensesNotRptdF990
Expenses Subtotal1173936ExpensesSubtotal
Total Expenses Per Form9901173936TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DLOSS ON SALE OF FIXED ASSET 5,638 NET OF SPECIAL EVENTS 3,000
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON SALE OF FIXED ASSET 5,638 NET OF SPECIAL EVENTS 3,000

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BID FOR HOPENameOfEvent1
Gross Receipts Event129976GrossReceiptsEvent1
Charitable Contributions Event121776CharitableContributionsEvent1
Gross Revenue Event18200GrossRevenueEvent1
Food And Beverage Event13000FoodAndBeverageEvent1
Gross Receipts Total29976GrossReceiptsTotal
Charitable Contributions Total21776CharitableContributionsTotal
Gross Revenue Total Events8200GrossRevenueTotalEvents
Food And Beverage Total Events3000FoodAndBeverageTotalEvents
Direct Expense Summary Events3000DirectExpenseSummaryEvents
Net Income Summary5200NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFOOD/SUPPLIESTypeOfGrant
Number Of Recipients625NumberOfRecipients
Amount Of Non Cash Assistance250775AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceMEALS, SUPPLIESDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
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.Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9907500NoncashContribsRptdF990
Method Of Determining RevenuesMKT VALUE - MGMT EST.MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99035100NoncashContribsRptdF990
Method Of Determining RevenuesMKT VALUE - MGMT EST.MethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions48041NumberOfContributions
Noncash Contribs Rptd F99092071NoncashContribsRptdF990
Method Of Determining RevenuesMKT VALUE - MGMT EST.MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAT LEAST ANNUALLY (MORE OFTEN IF NECESSARY), THE BOARD AS A WHOLE WILL REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF INTERESTS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS OF THE ORGANIZATION MEETS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION, BASED ON THEIR KNOWLEDGE AND RESEARCH OF SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, 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.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9LOSS ON SALE OF FIXED ASSET 5,638 NET OF SPECIAL EVENTS 3,000 LOSS ON SALE OF FIXED ASSET -5,638 NET OF SPECIAL EVENTS -3,000

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