2012-03-09T16:29:49-06:00 2011-06-30 WEYRICH CRONIN & SORRA CHARTERED 139 NORTH MAIN STREET BEL AIR MD 21014 990 2010-07-01 521706367 HARFORD FAMILY HOUSE INC HARF 4102736700 53 E BEL AIR AVE STE 3 ABERDEEN MD 21001 SCOTT ELLIOT 4102736700 2012-03-06 1 RAYMA MC ROBERTS CPA 4108792237 2010 2016-02-24 21:20:13Z SCOTT ELLIOT 124 N MAIN ST BEL AIR MD 21014 1377881 0 X WWW.HARFORDFAMILYHOUSE.ORG X 1989 MD TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 14 14 7 200 0 0 652467 1161606 106143 177313 641 354 -8464 0 750787 1339273 7424 0 0 0 226041 289482 28180 0 0 382737 520275 644382 809757 106405 529516 1443745 1994735 1093001 1114475 350744 880260 TO HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 0 0 691605 819627 177667 PROVIDED TRANSITIONAL HOUSING UNITS FOR 31 HOMELESS FAMILIES ALONG WITH CASE MANAGEMENT SERVICES TO HELP CLIENTS BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. 691605 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 7 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X WEYRICH CRONIN & SORRA 4108792237 139 N MAIN ST STE 201 BEL AIR MD 21014 BRIAN CHAPMAN 4.00 X X 0 0 0 KIMBERLEY COWIE 2.00 X X 0 0 0 ADAM FREELAND 3.00 X X 0 0 0 PATRICIA THOMPSON 2.00 X X 0 0 0 KATE AUTRY 1.00 X 0 0 0 JOANNE BOWMAN 1.00 X 0 0 0 CHARLENE HIESTER 1.00 X 0 0 0 CHRIS MCDONELL 1.00 X 0 0 0 AMY PLANTE 1.00 X 0 0 0 VERONICA ROLOCUTS 1.00 X 0 0 0 ROSE SATZ 1.00 X 0 0 0 CAROL TAYLOR 1.00 X 0 0 0 JEWELL THOMPSON 1.00 X 0 0 0 JOYCE DUFFY 40.00 X 58269 0 0 58269 0 0 0 0 0 0 0 26101 57167 553367 524971 120590 1161606 RENT FROM CLIENTS 900099 130036 130036 CLIENT FEES 900099 44393 44393 OTHER INCOME 900099 2884 2884 177313 354 354 38608 57167 38608 0 1339273 177667 0 0 62359 62359 207680 134608 73072 19443 14182 5261 17675 17675 4579 4579 21365 15902 5463 6844 6844 163987 163987 382 382 43750 43750 53179 31596 21583 IN-KIND EXPENSES 120590 120590 INSURANCE 29601 24949 4652 CLIENT ASSISTANCE 14858 14858 RESIDENTIAL MAINTENANCE 11076 11076 TELEPHONE 8631 8631 23758 22481 1277 809757 691605 118152 0 118896 177829 33696 226925 18316 4361 1757867 203974 1247241 1553893 22097 21284 3499 10443 1443745 1994735 10386 11685 27150 1039023 1082336 16442 20454 1093001 1114475 X 228202 584084 122542 296176 350744 880260 1443745 1994735 529516 0 X 0 0 0 X 273430 235715 439217 652467 1078667 2679496 273430 235715 439217 652467 1078667 2679496 2679496 127 2627 641 354 3749 150 150 11590 2884 14474 2697869 174429 0.99320 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202920 202920 926373 93527 832846 590641 83793 506848 22887 15112 7775 15046 11542 3504 1553893 PAYROLL LIABILITIES 2808 SECURITY DEPOSITS 10802 CREDIT CARDS PAYABLE 6844 20454 1339273 809757 529516 0 529516 1377881 0 1377881 -38608 -38608 1339273 848365 0 848365 -38608 -38608 809757 PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -38,608. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM SPECIAL EVENTS -38,608. HOMERUNS FOR THE HOMELESS 18457 8633 9824 515 3500 3746 2063 PURSE AUCTION 8980 7670 1310 250 1060 1 68338 40864 27474 400 3900 23174 95775 57167 38608 515 4150 7646 26297 38608 0 X 11000 FAIR MARKET VALUE X 1 26500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN STATEMENT CONCERNING CONFLICT OF INTEREST AND FRAUD IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES WHO ARE REQUIRED TO READ, DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND SIGN THE FORMS. POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD TO DETERMINE POSSIBLE ACTIONS TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USED COMPARABILITY DATA TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILARLY-SIZED ORGANIZATIONS. THEY DID NOT KEEP CONTEMPORANEOUS MINUTES OF THOSE DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.