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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T10:52:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & AYERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521993704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARUNDEL HOUSE OF HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARUN | NameControl |
| Phone | 4108634888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 NORTH CRAIN HIGHWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE K | AddressLine2 |
| City | GLEN BURNIE | City |
| State | MD | State |
| ZIP Code | 21061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIO BERNINZONI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108634888 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RIE ATKINSON CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 NORTH CRAIN HIGHWAY SUITE K | AddressLine1 |
| City | GLEN BURNIE | City |
| State | MD | State |
| ZIP Code | 21061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1343253 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARUNDELHOH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | ARUNDEL 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 Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1368410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1228739 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1150 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5202 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1451984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1323341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 238395 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250775 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 453966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 498672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4101 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 528285 | OtherExpensePriorYear |
| Other Expenses Current Year | 424489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1220646 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1173936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 231338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149405 | RevenuesLessExpensesCY |
| Total Assets BOY | 1988035 | TotalAssetsBOY |
| Total Assets EOY | 2175588 | TotalAssetsEOY |
| Total Liabilities BOY | 230496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 268644 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1757539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1906944 | NetAssetsOrFundBalancesEOY |
| Mission Description | ARUNDEL 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 95764 | Expense |
| Grants | 86092 | Grants |
| Description | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 796761 | Expense |
| Grants | 131325 | Grants |
| Revenue | 95038 | Revenue |
| Description | HOUSING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 263551 | Expense |
| Grants | 33358 | Grants |
| Description | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1156076 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIO BERNINZONI | NamePerson |
| Telephone Number | 4108634888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 NORTH CRAIN HIGHWAY SUITE K | AddressLine1 |
| City | GLEN BURNIE | City |
| State | MD | State |
| ZIP Code | 21061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RIE ATKINSON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TOM BALSAMO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDY HARTZALL | ||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| BOB KNISELY | ||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE MILLER | ||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| KATIE PEIFFER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ARLENE SCOTT | ||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| PAUL SHAFFER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BERRY SPRAGUE | ||||||
| AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| REV ALLEN TRAHER | ||||||
| CHAPLIN | 1.00 | X | 0 | 0 | 0 | |
| MARIO BERNINZONI | ||||||
| EXE DIRECTOR | 45.00 | X | 84891 | 0 | 12328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84891 | TotalReportableCompFromOrg |
| Total Other Compensation | 12328 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 102744 | FederatedCampaigns |
| Fundraising Events | 21776 | FundraisingEvents |
| Government Grants | 799818 | GovernmentGrants |
| All Other Contributions | 304401 | AllOtherContributions |
| Noncash Contributions | 134671 | NoncashContributions |
| Total Contributions | 1228739 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 95038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95038 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95038 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11274 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16912 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5638 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5638 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21776 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5200 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1323341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89400 | RelatedOrExemptFunctionIncome |
| Exclusion | $2 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250775 | Total |
| Program Services | 250775 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98836 | Total |
| Program Services | 98276 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331333 | Total |
| Program Services | 329459 | ProgramServices |
| Management And General | 1041 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2585 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33645 | Total |
| Program Services | 33455 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32258 | Total |
| Program Services | 32076 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35499 | Total |
| Program Services | 31232 | ProgramServices |
| Management And General | 3903 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37378 | Total |
| Program Services | 34515 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181159 | Total |
| Program Services | 181158 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12274 | Total |
| Program Services | 12234 | ProgramServices |
| Management And General | -63 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11395 | Total |
| Program Services | 10845 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88845 | Total |
| Program Services | 88343 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17577 | Total |
| Program Services | 15849 | ProgramServices |
| Management And General | 1629 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 40153 | 35274 | 2924 | 1955 |
| FOOD | 209 | 209 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173936 | Total |
| Program Services | 1156076 | ProgramServices |
| Management And General | 13759 | ManagementAndGeneral |
| Fundraising | 4101 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54335 | BOY |
| EOY | 47176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36001 | BOY |
| EOY | 219362 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2391479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 546300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863023 | BOY |
| EOY | 1845179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34676 | BOY |
| EOY | 59770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988035 | BOY |
| EOY | 2175588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23570 | BOY |
| EOY | 28278 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180765 | BOY |
| EOY | 191610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26161 | BOY |
| EOY | 48756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230496 | BOY |
| EOY | 268644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015996 | BOY |
| EOY | 1123746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741543 | BOY |
| EOY | 783198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757539 | BOY |
| EOY | 1906944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988035 | BOY |
| EOY | 2175588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 149405 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236938 | CurrentTaxYear |
| Total | 5831533 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1204960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 803734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1217491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236938 | CurrentTaxYear |
| Total | 5831533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5831533 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 7081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5838614 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474955 | OtherCostOrOtherBasis |
| Book Value | 474955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1673155 | OtherCostOrOtherBasis |
| Depreciation | 420259 | Depreciation |
| Book Value | 1252896 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97470 | OtherCostOrOtherBasis |
| Depreciation | 64110 | Depreciation |
| Book Value | 33360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145899 | OtherCostOrOtherBasis |
| Depreciation | 61931 | Depreciation |
| Book Value | 83968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1845179 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT ESCROW | Description |
| Amount | $48,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48756 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1498864 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 166885 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8638 | OtherRevenues |
| Revenue Not Rptd F990 | 175523 | RevenueNotRptdF990 |
| Revenue Subtotal | 1323341 | RevenueSubtotal |
| Total Revenue Per Form990 | 1323341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1349459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 166885 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8638 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175523 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1173936 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1173936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON SALE OF FIXED ASSET 5,638 NET OF SPECIAL EVENTS 3,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE OF FIXED ASSET 5,638 NET OF SPECIAL EVENTS 3,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BID FOR HOPE | NameOfEvent1 |
| Gross Receipts Event1 | 29976 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21776 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8200 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3000 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 29976 | GrossReceiptsTotal |
| Charitable Contributions Total | 21776 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8200 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3000 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3000 | DirectExpenseSummaryEvents |
| Net Income Summary | 5200 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD/SUPPLIES | TypeOfGrant |
| Number Of Recipients | 625 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 250775 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MEALS, SUPPLIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE - MGMT EST. | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 35100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE - MGMT EST. | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 48041 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92071 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE - MGMT EST. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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 - OTHER | FORM 990, PART XI, LINE 9 | LOSS 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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