HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC (EIN 52-1903732)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201340609349300304
- Schema version
- 2011v1.2
- 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 | 2013-03-01T08:29:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521903732 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Historic East Baltimore | BusinessNameLine1 |
| Business Name Line2 | Community Action Coalition Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 4435242800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N Wolfe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Belinda Davis | Name |
| Title | Director of Finance & Admin | Title |
| Phone | 4435242800 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James E Marshall Jr | Name |
| PTIN | P00841360 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Belinda Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N Wolfe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3073499 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.HEBCAC.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Community Development | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2941479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3021213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3004278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3073499 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3017826 | OtherExpensePriorYear |
| Other Expenses Current Year | 2926041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3017826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2926041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 147458 | RevenuesLessExpensesCY |
| Total Assets BOY | 5212445 | TotalAssetsBOY |
| Total Assets EOY | 5428769 | TotalAssetsEOY |
| Total Liabilities BOY | 717585 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 786451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4494860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4642318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Historic East Baltimore Community Action Coalition, Inc., (HEBCAC) is a nonprofit community development organization founded in 1994 whose mission is to work with residents and other stakeholders to improve neighborhoods in the 220-block area known as historic east Baltimore. Since its founding HEBCAC has implemented a series of programs that address both the physical infrastructure and human capital issues faced by residents of the neighborhoods within which it works. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1137178 | Expense |
| Description | Youth Opportunities (YO!) Initiative: Located at 1212 N. Wolfe Street, Baltimore, MD 21213, the HEBCAC YO! Center provides a comprehensive learning program for out of school youth ages 16-21. Services include basic education/GED preparation, work experience, job readiness, support services, committed involvement of caring adults and developmental opportunities aimed at assisting the young person in the successful transition to adulthood and responsible citizenship. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 426442 | Expense |
| Description | Dee's Place and Threshold to Recovery: Dee's Place is open to anyoneseeking to recover from drug and alcohol addiction. This recovery center is a supportive place where people can be among others in recovery and receive referrals to alcohol and drug treatment programs. Staff also makes referrals for medical/mental health treatment, housing and employment assistance, and other services to help create a better life in recovery. Dee's Place, located in the rear of 1212 N. Wolfe St., is open 24 hours a day on Monday-Friday and from 5pm-9am on Saturday and Sunday. Dee's Place is also a key partner of the larger Baltimore City - Threshold to Recovery initiative. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 284295 | Expense |
| Description | Monument Street Renaissance: One of nine "Main Street" locations of theBaltimore City Main Streets program, Monument Renaissance is avolunteer-driven initiative that seeks to enhance the appearance andsafety of the Monument Street retail corridor. Program activitiesinclude facade improvement grants, promotional activities and variouspublic-private collaborations to improve sanitation and public safety,promote street improvements, and provide business assistance. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 995030 | Expense |
| Description | Madison East End Neighborhood Initiative: Involves working withresidents in a key East Baltimore neighborhood. HEBCAC is supportingefforts to improve the area through the redevelopment of vacant andabandoned commercial and residential property, improvements to BocekPark, expansion of neighborhood activities targeted to teen andpre-teen residents, and creation of new job training activities toaddress the issues of unemployed and underemployed neighborhoodresidents.Healthy Minds at Work: Youth who are enrolled in our YO! Center'sworkforce development program can receive comprehensive mental healthservices in a non-traditional setting. Trained peer leaders helpcombat stigma, promote mental health awareness and help bring a newlevel of attention to the importance of good mental health. Youthmembers also receive a mental health screening and support/care fromon-site mental health clinicians. The goal is to help youth succeed inmeeting their education and career goals by addressing any mentalhealth barriers that may get in the way. This project is funded by agrant from the Robert Wood Johnson Foundation that is matched by sixBaltimore-based foundations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 995030 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2842945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Belinda D Davis | NamePerson |
| Telephone Number | 4435242808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N Wolfe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Del Hattie N Harrison | ||||||
| President/Board Chair | 1.00 | X | X | 0 | 0 | 0 |
| Elroy Christopher | ||||||
| Second Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Sarah Broadwater | ||||||
| Second Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Richard A Grossi | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Rev Milton Williams | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Jean Booker-Bradley | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Councilman Warren Branch | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ralph Gilliam | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Kenneth Grant | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mitchell Henderson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nina Harper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Efrem Potts | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Major Melvin Russell | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Thompson PhD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Edward Sabatino | ||||||
| Executive Director | 40.00 | X | 0 | 0 | 0 | |
| Belinda Davis | ||||||
| Director, Finance & Admin. | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1076645 | GovernmentGrants |
| All Other Contributions | 1944568 | AllOtherContributions |
| Total Contributions | 3021213 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52286 | TotalRevenueColumn |
| Exclusion | $52,286 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3073499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,286 | ExclusionAmount |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243952 | Total |
| Program Services | 236736 | ProgramServices |
| Management And General | 7216 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33197 | Total |
| Program Services | 32215 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357993 | Total |
| Program Services | 347403 | ProgramServices |
| Management And General | 10590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28426 | Total |
| Program Services | 27585 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617 | Total |
| Program Services | 1569 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116931 | Total |
| Program Services | 116931 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Affiliate Agreement | 1349682 | 1309757 | 39925 |
| Other Contractual Servi | 531302 | 515586 | 15716 |
| Administrative Fees | 189032 | 183440 | 5592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73909 | Total |
| Program Services | 71723 | ProgramServices |
| Management And General | 2186 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926041 | Total |
| Program Services | 2842945 | ProgramServices |
| Management And General | 83096 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62250 | BOY |
| EOY | 37246 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203809 | BOY |
| EOY | 415557 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414500 | BOY |
| EOY | 3414500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2304650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 743184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531886 | BOY |
| EOY | 1561466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212445 | BOY |
| EOY | 5428769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17758 | BOY |
| EOY | 9019 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699827 | BOY |
| EOY | 777432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717585 | BOY |
| EOY | 786451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4351812 | BOY |
| EOY | 4376923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143048 | BOY |
| EOY | 265395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494860 | BOY |
| EOY | 4642318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5212445 | BOY |
| EOY | 5428769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 147458 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4496304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3053947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3182096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2941479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3021213 | CurrentTaxYear |
| Total | 16695039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4496304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3053947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3182096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2941479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3021213 | CurrentTaxYear |
| Total | 16695039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16695039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 52577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52286 | CurrentTaxYear |
| Total | 167662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16862701 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99320 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2010004 | OtherCostOrOtherBasis |
| Depreciation | 448538 | Depreciation |
| Book Value | 1561466 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294646 | OtherCostOrOtherBasis |
| Depreciation | 294646 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1561466 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Johns Hopkins University | Description |
| Amount | $777,432 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 777432 | TotalOfAmounts |
| Total Revenue | 3073499 | TotalRevenue |
| Total Expenses | 2926041 | TotalExpenses |
| Excess Or Deficit For Year | 147458 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 147458 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3203499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130000 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 130000 | RevenueNotRptdF990 |
| Revenue Subtotal | 3073499 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3073499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3056041 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 130000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 130000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2926041 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2926041 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 was circulated to the Board for approval prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The policy is shared with all new employees and independent contractors. Any material conflicts that arise are resolved by management in accordance with the policy. |
| Form 990, Part VI, Section B, line 15 | Compensation of employees is determined using a thorough process that includes market research and comparison to other similar positions both inside and outside the organization. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request. |
| Form 990, Part XI, Line 2c: | HEBCAC has an audit committee who is responsible for the selection of an independent accountant and the oversight of the audit. Their process for performing those duties has not changed from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBCAC Management LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 N Wolfe Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208944381 | EIN |
| Primary Activities | Pass-through entity. | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 901 North Milton Avenue LLC | ||||||||||
| 1212 N Wolfe Street | Baltimore | MD | 21213 | 208950960 | Own & Rent Building | MD | N/A | N/A | 0 | 0 |
| 901 N Milton Avenue State Credit Investor LLC | ||||||||||
| 1212 N Wolfe Street | Baltimore | MD | 21213 | 260430095 | Real Estate Management | MD | N/A | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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