HEALTH CARE FOR THE HOMELESS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOR THE HOMELESS INC (EIN 52-1576404)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349302783
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T13:21:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521576404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 4108375533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN LINDAMOOD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4108375533 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| 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 | KEVIN LINDAMOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12345044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCHMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE FOR THE HOMELESS PROVIDES HEALTH SERVICES, EDUCATION, AND SUPPORT TO THE UNDERSERVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8470158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7990429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4354163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4116930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94431 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12965465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12202444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 457638 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 169507 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7996139 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8031506 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 317289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4802853 | OtherExpensePriorYear |
| Other Expenses Current Year | 5213272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13256630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13414285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -291165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1211841 | RevenuesLessExpensesCY |
| Total Assets BOY | 21093624 | TotalAssetsBOY |
| Total Assets EOY | 19489559 | TotalAssetsEOY |
| Total Liabilities BOY | 2780984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2388760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18312640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17100799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTH CARE FOR THE HOMELESS (HCH) WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY, AND COMMUNITY ENGAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11190028 | Expense |
| Grants | 169507 | Grants |
| Revenue | 4116930 | Revenue |
| Description | HCH PROVIDED HEALTH-RELATED SERVICES TO OVER 8,851 INDIVIDUALS IN 80,432 VISITS STATEWIDE. IN BALTIMORE CITY ALONE, HCH SAW OVER 6,174 INDIVIDUALS DURING 61,176 VISITS. HCH IS OPEN FROM 7:30 A.M. TO 5:00 P.M. M-F AND 8:30 A.M. TO 5:00 P.M. ON SATURDAY. HCH IS OPEN YEAR-ROUND WITH THE EXCEPTION OF 11 HOLIDAYS WHEN A PROVIDER IS AVAILABLE ON CALL. | Description |
| Total Program Service Expense | 11190028 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD STUDENY CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108375533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 FALLSWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LINDA H JONES | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MARK W HIGDON | |||||||
| 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS F LANSDALE III | |||||||
| 2ND VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD L JONES | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SHIRLEY BIGLEY LAMOTTE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES C OLIVER | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BRADLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BREAKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WARREN A BRILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN T CIEKOT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CRAWFORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GUY E FLYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J KIRBY FOWLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GAUCH JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY H GLAZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIA HARRIS TILDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MCCLELLAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAM MALESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL MATRICCIANI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN MORHAIM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOY MUNSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS PULLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SIMON C ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY H SCAIFE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK SCHUMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL SHEITEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SHERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK SMOLARZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE E WATSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELENA WEATHERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WELSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC WENDLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY JEAN HERRON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 121606 | 0 | 19693 | ||
| KEVIN LINDAMOOD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 136292 | 0 | 11931 | ||
| FRANCES PRUCE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 30082 | 0 | 355 | ||
| LOUISE TREHERNE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 107195 | 0 | 24353 | X | ||
| MEREDITH JOHNSTON | |||||||
| DIRECTOR OF PSYCHIATRY | 40.00 | 142924 | 0 | 26352 | X | ||
| THOMAS JOSEPH STACK | |||||||
| DIRECTOR OF DENTISTRY | 40.00 | 119681 | 0 | 6833 | X | ||
| HELEN WITTE | |||||||
| PSYCHIATRIST | 40.00 | 138554 | 0 | 25884 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 796334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115401 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MERCY MEDICAL CENTER | |||||
| 2525 S MICHIGAN AVENUE | CHICAGO | IL | 60616 | STAFFING | 1074880 |
| FRANKLIN SQUARE HOSPITAL CENTER | |||||
| 9000 FRANKLIN SQUARE DRIVE | BALTIMORE | MD | 21237 | STAFFING | 318476 |
| MT VERNON PHARMACY | |||||
| 900 CATHEDRAL ST | BALTIMORE | MD | 21201 | PHARMACY SERVICES | 271286 |
| OFFICE TEAM | |||||
| 12400 COLLECTIONS DR | CHICAGO | IL | 60693 | TEMPORARY STAFFING | 130309 |
| MARTIN FLETCHER & ASSOCIATES | |||||
| 1525 W WALNUT HILL LANE SUITE 100 | IRVING | TX | 75038 | TEMPORARY STAFFING | 119886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 30581 | FundraisingEvents |
| Government Grants | 5959802 | GovernmentGrants |
| All Other Contributions | 2000046 | AllOtherContributions |
| Noncash Contributions | 92269 | NoncashContributions |
| Total Contributions | 7990429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 4116930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4116930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4116930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654 | TotalRevenueColumn |
| Exclusion | $654 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12231 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12231 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12231 | TotalRevenueColumn |
| Exclusion | $12,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 224800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82200 | TotalRevenueColumn |
| Exclusion | $82,200 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12202444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4116930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169507 | Total |
| Program Services | 169507 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316306 | Total |
| Program Services | 257425 | ProgramServices |
| Management And General | 47446 | ManagementAndGeneral |
| Fundraising | 11435 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6135618 | Total |
| Program Services | 4993466 | ProgramServices |
| Management And General | 920342 | ManagementAndGeneral |
| Fundraising | 221810 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233646 | Total |
| Program Services | 190152 | ProgramServices |
| Management And General | 35047 | ManagementAndGeneral |
| Fundraising | 8447 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814819 | Total |
| Program Services | 663139 | ProgramServices |
| Management And General | 122223 | ManagementAndGeneral |
| Fundraising | 29457 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531117 | Total |
| Program Services | 432249 | ProgramServices |
| Management And General | 79668 | ManagementAndGeneral |
| Fundraising | 19200 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873 | Total |
| Program Services | 720 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82228 | Total |
| Program Services | 67802 | ProgramServices |
| Management And General | 14390 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2522174 | Total |
| Program Services | 2257677 | ProgramServices |
| Management And General | 257337 | ManagementAndGeneral |
| Fundraising | 7160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590920 | Total |
| Program Services | 421543 | ProgramServices |
| Management And General | 149845 | ManagementAndGeneral |
| Fundraising | 19532 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417855 | Total |
| Program Services | 344731 | ProgramServices |
| Management And General | 73124 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104142 | Total |
| Program Services | 89450 | ProgramServices |
| Management And General | 14580 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12904 | Total |
| Program Services | 12904 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632311 | Total |
| Program Services | 456440 | ProgramServices |
| Management And General | 175871 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88219 | Total |
| Program Services | 72781 | ProgramServices |
| Management And General | 15438 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 698302 | 698302 | ||
| MEDICAL & HOUSEHOLD SUP | 55826 | 55826 | ||
| DUES AND SUBSCRIPTIONS | 7518 | 5914 | 1504 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13414285 | Total |
| Program Services | 11190028 | ProgramServices |
| Management And General | 1906968 | ManagementAndGeneral |
| Fundraising | 317289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827368 | BOY |
| EOY | 2344756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476757 | BOY |
| EOY | 140426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816486 | BOY |
| EOY | 160663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3077214 | BOY |
| EOY | 2546273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224648 | BOY |
| EOY | 217992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17217439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3137990 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14593821 | BOY |
| EOY | 14079449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77330 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21093624 | BOY |
| EOY | 19489559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388483 | BOY |
| EOY | 1325782 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222501 | BOY |
| EOY | 412978 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 650000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780984 | BOY |
| EOY | 2388760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17496154 | BOY |
| EOY | 16940136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816486 | BOY |
| EOY | 160663 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18312640 | BOY |
| EOY | 17100799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21093624 | BOY |
| EOY | 19489559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1211841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 10739384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10120569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8470158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7990429 | CurrentTaxYear |
| Total | 49948008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10739384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12627468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10120569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8470158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7990429 | CurrentTaxYear |
| Total | 49948008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49948008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12885 | CurrentTaxYear |
| Total | 109689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50057697 | TotalSupport |
| Gross Receipts From Admissions Etc | 15429219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $300 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,610 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $3,630 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7540 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ON LOCAL, STATE & NATIONAL LEVELS, HCH ADVOCATES FOR UNIVERSAL HEALTH CARE, ACCESSIBLE EMERGENCY SHELTER, PERMANENT AFFORDABLE HOUSING, AND ADEQUATE INCOMES FOR POOR INDIVIDUALS AND FAMILIES. HCH IS COMMITTED TO CHANGING PUBLIC POLICY FOR THE HOMELESS BY TAKING STAFF AND CLIENTS TO ANNAPOLIS, MD. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 2.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 33 | ExpensesIncurredForEnforcement |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 154518 | BeginningBalance |
| Additions During Year | 760518 | AdditionsDuringYear |
| Distributions During Year | 801199 | DistributionsDuringYear |
| Ending Balance | 113837 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 901000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12473820 | OtherCostOrOtherBasis |
| Depreciation | 887723 | Depreciation |
| Book Value | 12487097 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2276818 | OtherCostOrOtherBasis |
| Depreciation | 1381241 | Depreciation |
| Book Value | 895577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1565800 | OtherCostOrOtherBasis |
| Depreciation | 869026 | Depreciation |
| Book Value | 696774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14079449 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11745889 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 99147 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 142600 | OtherRevenues |
| Revenue Not Rptd F990 | 241747 | RevenueNotRptdF990 |
| Revenue Subtotal | 11504142 | RevenueSubtotal |
| Other Revenues Not Included | 698302 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 698302 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12202444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12957730 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 99147 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 142600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241747 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12715983 | ExpensesSubtotal |
| Other Expenses Not Included | 698302 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 698302 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13414285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | HCH HAS A PRESERVATION EASEMENT ON THE EXTERIOR OF THE CURRENT BUILDING. IT IS NOT REPORTED IN THE FINANCIAL STATEMENTS. |
| PART IV, LINE 1B: | HCH EMPLOYEES ACT AS REPRESENTATIVE PAYEE'S FOR APPROXIMATELY 85 CLIENTS. THESE ARE ALL INDIVIDUAL PERSONAL BANK ACCOUNTS OVER WHICH SPECIFIC HCH SOCIAL WORKERS HAVE SIGNATURE AUTHORITY TO HELP CLIENTS MAKE MONTHLY PAYMENTS ON TIME, SUCH AS RENT OR UTILITIES. THESE FUNDS ARE NOT PART OF THE HCH ORGANIZATIONAL BUDGET, OPERATING ACTIVITIES OR STATEMENT OF POSITION. | |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 142,600. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 698,302. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 142,600. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR BAD DEBT 698,302. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTING & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 255381 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30581 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 224800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 125350 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 255381 | GrossReceiptsTotal |
| Charitable Contributions Total | 30581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 224800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17250 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 125350 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142600 | DirectExpenseSummaryEvents |
| Net Income Summary | 82200 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TRANSPORTATION | 3500 | 65632 | FMV | BUS TOKENS/PASSES, CAB FARE |
| BIRTH CERTIFICATES OR OTHER ID | 450 | 12854 | FMV | BIRTH CERTIFICATES & ID'S |
| FOOD | 3700 | 17230 | FMV | LUNCHES, GIFT CARDS, CANNED GOODS |
| FURNISHINGS | 22 | 2943 | FMV | FURNITURE, HOUSEHOLD ITEMS |
| RENT & SECURITY DEPOSITS | 15 | 33370 | FMV | RENT, SECURITY DEPOSITS, MOTEL STAYS |
| UTILITIES | 10 | 4442 | FMV | GAS/ELECTRIC, PHONE |
| OTHER | 500 | 33036 | FMV | MEDICAL, HYGIENE, CLOTHING, MOVING EXPENSES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: HCH MAINTAINS RECORDS AND MAKES REPORTS IN SUCH FORM AND CONTAINING SUCH INFORMATION AS IS REQUIRED BY ITS FUNDING SOURCES. REPORTING TO FUNDERS RANGES FROM MONTHLY TO ANNUALLY. HCH MAINTAINS A GENERAL LEDGER THAT INCLUDES A GRANT FIELD FOR ALL TRANSACTIONS INCLUDING CASH RECEIPTS, EXPENSES. HCH'S ANNUAL AUDIT INCLUDES AN A-133 AUDIT OF IT'S FEDERAL PROGRAMS. |
| NUMBER OF RECIPIENTS WAS BASED ON ACTUAL NUMBER OF RECIPIENTS SERVED AND/OR AN ESTIMATE OF THE NUMBER OF TIMES AN INDIVIDUAL WAS SERVED. INDIVIDUALS COULD HAVE BEEN SERVED MULTIPLE TIMES IN THE CATEGORIES OF FOOD AND TRANSPORTATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH JOHNSTON | ||||||||||||||
| DIRECTOR OF PSYCHIATRY | 142924 | 0 | 0 | 0 | 0 | 0 | 7616 | 0 | 18736 | 0 | 169276 | 0 | 0 | 0 |
| HELEN WITTE | ||||||||||||||
| PSYCHIATRIST | 138554 | 0 | 0 | 0 | 0 | 0 | 7260 | 0 | 18624 | 0 | 164438 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HCH PROVIDES A TAXABLE GROSS-UP SHORT TERM DISABILITY BENEFIT TO ALL EMPLOYEES WHO WORK AT LEAST 16 HOURS/WEEK. |
| PART I, LINE 4A | DURING THE YEAR, MARY JEAN HERRON RECEIVED SHORT TERM SEVERANCE INCLUDED IN THE REPORTABLE COMPENSATION AS DISCLOSED IN PART VII, COLUMN D. THE SPECIFIC TERMS AND CONDITIONS OF THE AGREEMENT ARE LEGALLY CONFIDENTIAL AND ARE AVAILABLE TO THE IRS UPON REQUEST. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23001 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV, 304B PURCHASE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | HEALTH CARE FOR THE HOMELESS (HCH) WAS ESTABLISHED IN BALTIMORE IN 1988 AND IS A NATIONALLY-RECOGNIZED MODEL FOR THE DELIVERY OF CARE TO UNDERSERVED POPULATIONS. HCH ADOPTED THE FOLLOWING MISSION STATEMENT AS PART OF ITS MOST RECENT FIVE YEAR STRATEGIC PLANNING PROCESS: "HCH WORKS TO PREVENT AND END HOMELESSNESS FOR VULNERABLE INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY, INTEGRATED HEALTH CARE AND PROMOTING ACCESS TO AFFORDABLE HOUSING AND SUSTAINABLE INCOMES THROUGH DIRECT SERVICE, ADVOCACY, AND COMMUNITY ENGAGEMENT." WE OFFER PEDIATRIC, ADULT, AND GERIATRIC MEDICAL CARE, MENTAL HEALTH SERVICES, SOCIAL WORK AND CASE MANAGEMENT, ADDICTION TREATMENT, DENTAL CARE, HIV SERVICES, OUTREACH, SUPPORTIVE HOUSING, AND ACCESS TO EDUCATION AND EMPLOYMENT. HCH USES OUR DIRECT SERVICE EXPERIENCE TO EDUCATE THE BROADER COMMUNITY ABOUT HOMELESSNESS AND HEALTH AND TO ADVOCATE ON LOCAL, STATE, AND NATIONAL LEVELS TOWARD PUBLIC POLICIES CAPABLE OF ENDING HOMELESSNESS. SINCE 2000, HCH HAS BEEN VOLUNTARILY ACCREDITED BY THE JOINT COMMISSION (FORMERLY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS) - A SIGN OF OUR COMMITMENT TO PERFORMANCE IMPROVEMENT AND HIGH-QUALITY CARE. IN ADDITION TO THE RESOURCES AVAILABLE AT OUR BALTIMORE CITY HEADQUARTERS, HCH ALSO FUNDS THE DELIVERY OF SERVICES IN THE CITY OF FREDERICK, AND IN MONTGOMERY, HARFORD, AND BALTIMORE COUNTIES. HCH HOSTS A SERIES OF CLIENT GROUPS ON A RANGE OF SUBJECTS INCLUDING MEN'S AND WOMEN'S SUPPORT, ADDICTION TREATMENT, DUAL DIAGNOSIS, DIABETES MANAGEMENT, YOGA, ADVOCACY, WRITING, AND ART. IN BALTIMORE HCH SERVES MORE THAN 6,000 INDIVIDUALS DURING MORE THAN 70,000 PATIENT VISITS ANNUALLY. STATEWIDE, HCH SERVES 9,000 INDIVIDUALS DURING AT LEAST 80,000 VISITS. (THIS IS A FRACTION OF THE 30,000 BALTIMOREANS AND 50,000 MARYLANDERS THOUGHT TO EXPERIENCE HOMELESSNESS EACH YEAR.) APPROXIMATELY 70% OF HCH CLIENTS ARE UNINSURED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS SUBMISSION TO THE IRS, THE ORGANIZATION'S COO AND CEO REVIEW THE 990 FOLLOWING PREPARATION BY THE INDEPENDENT ACCOUNTING FIRM HIRED TO PREPARE IT AND PROVIDES A COPY TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO GUARD AGAINST CONFLICTS OF INTEREST, THE CHAIR AND PRESIDENT WILL REVIEW THE RELATIONSHIPS OF BOARD MEMBERS WITH OUTSIDE ORGANIZATIONS CAREFULLY AND ENSURE THAT THE ORGANIZATION'S MISSION TO ITS CLIENT AND THE COMMUNITY IT SERVES IS NOT HARMED BY ANY PERSONAL OR CONTRACTUAL RELATIONSHIP. NO PRESUMPTION OF GUILT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH ANOTHER ORGANIZATION. A SIGNED STATEMENT FROM EACH OFFICER WILL BE MAINTAINED IN THE HCH CENTRAL FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS OF THE PRESIDENT, CFO AND VICE PRESIDENT IS APPROVED BY THE BOARD OR ITS EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON REVIEW OF SALARY SURVEYS, INFORMATION FROM GUIDESTAR ON COMPARABLE ORGANIZATIONS AND OTHER INFORMATION FROM LOCAL ORGANIZATIONS. CURRENT SALARIES ARE REVIEWED BASED ON THE COMPENSATION INFORMATION OBTAINED BY THE EXECUTIVE COMMITTEE AND ADJUSTED BASED ON ANNUAL PERFORMANCE OF THE ORGANIZATION AND COMPARABILITY TO OTHER SIMILAR POSITIONS. THE EXECUTIVE COMMITTEE MEETS AT THE END OF EACH YEAR TO APPROVE THE COMPENSATION FOR THE SUBSEQUENT YEAR FOR THE APPLICABLE STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S AUDITED STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE, THE GUIDESTAR WEBSITE AND BY REQUEST. HCH ALSO INCLUDES AN ABBREVIATED VERSION OF THE AUDITED STATEMENTS IN ITS ANNUAL REPORT NEWSLETTER. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,729. MANAGEMENT AND GENERAL EXPENSES 25,410. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 145,202. PURCHASE OF SERVICE AND CONTRACTS: PROGRAM SERVICE EXPENSES 2,137,948. MANAGEMENT AND GENERAL EXPENSES 231,927. FUNDRAISING EXPENSES 7,097. TOTAL EXPENSES 2,376,972. | OTHER FEES |
| FORM 990, PART XI, LINE 2C, OVERSIGHT COMMITTEE RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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