EDGEWOOD COMMUNITY SUPPORT CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EDGEWOOD COMMUNITY SUPPORT CENTER INC (EIN 46-1504860)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202611319349305061
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T14:28:14-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461504860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD COMMUNITY SUPPORT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDGEBusinessNameControlTxt
Phone4439813742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 PULASKI HIGHWAYAddressLine1Txt
CityEDGEWOODCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRELL MCDAVIDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4439813742PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EPICENTER AT EDGEWOODEPICENTER AT ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDARRELL MCDAVIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 PULASKI HIGHWAYAddressLine1Txt
CityEDGEWOODCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,379,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://EPICENTERCC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD, ABERDEEN, AND SURROUNDING AREAS OF HARFORD COUNTY MARYLANDActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,970,169PYContributionsGrantsAmt
CY Contributions Grants$2,650,892CYContributionsGrantsAmt
PY Program Service Revenue$1,360,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,654,038CYProgramServiceRevenueAmt
PY Investment Income-$142PYInvestmentIncomeAmt
CY Investment Income-$2,625CYInvestmentIncomeAmt
PY Other Revenue$15,566PYOtherRevenueAmt
CY Other Revenue$42,525CYOtherRevenueAmt
PY Total Revenue$3,346,442PYTotalRevenueAmt
CY Total Revenue$4,344,830CYTotalRevenueAmt
PY Grants And Similar Paid$50,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,992CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,635,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,743,992CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,464CYTotalFundraisingExpenseAmt
PY Other Expenses$1,728,462PYOtherExpensesAmt
CY Other Expenses$2,175,973CYOtherExpensesAmt
PY Total Expenses$3,414,082PYTotalExpensesAmt
CY Total Expenses$3,964,957CYTotalExpensesAmt
PY Revenues Less Expenses-$67,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,873CYRevenuesLessExpensesAmt
Total Assets BOY$520,852TotalAssetsBOYAmt
Total Assets EOY$888,856TotalAssetsEOYAmt
Total Liabilities BOY$430,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$418,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EPICENTER IS A COMMUNITY CENTER THAT STRIVES TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD A SENSE OF COMMUNITY AND TRUST IN EDGEWOOD AND ABERDEEN, MARYLAND. THE EPICENTER INVESTS IN THE NEIGHBORHOODS AROUND IT BY PROVIDING PROGRAMS IN YOUTH, RECOVERY, LIFE SKILLS, AND HEALTH & WELLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$208,345ExpenseAmt
Grant$5,660GrantAmt
Revenue$197,749RevenueAmt
DescCAMP EPIC IS A LICENSED SUMMER CHILDCARE PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE, DRAMA, CHARACTER BUILDING, AND FIELD TRIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$526,787ExpenseAmt
Grant$39,177GrantAmt
Revenue$735,587RevenueAmt
DescTHE ZONE IS A LICENSED BEFORE AND AFTER-SCHOOL PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. BEFORE-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, FUN ACTIVITIES, AND TRANSPORTATION FROM PROGRAM TO NINE AREA SCHOOLS. AFTER-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, MENTORING, MATH AND READING TUTORING, AND A VARIETY OF ACTIVITIES INCLUDING SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA, AND CHARACTER BUILDING. TRANSPORTATION IS AVAILABLE FROM NINE AREA SCHOOLS TO THE PROGRAM IF NEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,765,766ExpenseAmt
Grant$155GrantAmt
Revenue$790,466RevenueAmt
DescOTHER PROGRAMS IN OUR MISSION INCLUDE PROGRAMS IN RECOVERY, LIFE SKILLS, AND HEALTH AND WELLNESS, INCLUDING COMMUNITY RELIEF, AA/NA, EMPLOYMENT READINESS, SHOWERS IN TRANSITION, HEALTH FAIR & FOOD GIVEAWAY, WORKFORCE DEVELOPMENT, FREE INTERNET CAFE, AND CASE MANAGEMENT SERVICES AND OTHER PROGRAMS TO CONNECT CITIZENS FACING HOMELESSNESS, LOW-INCOME, AND OTHER AT-RISK FACTORS WITH NEEDED RESOURCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,500,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARRELL MCDAVIDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4439813742PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 PULASKI HWYAddressLine1Txt
CityEDGEWOODCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARED FOX
BOARD PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MIKE BUHER
TREASURER5.00Yes (X)Yes (X)$0$0$0
MIKE RITTLER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ANTHONY WANJOGU
DIRECTOR3.00Yes (X)$0$0$0
SAKEENAH GRAHAM
DIRECTOR3.00Yes (X)$0$0$0
LUIS MACHADO
DIRECTOR3.00Yes (X)$0$0$0
TOSHA RIDER
DIRECTOR3.00Yes (X)$0$0$0
DREA HANCOCK
DIRECTOR3.00Yes (X)$0$0$0
RICHARD MARSH
DIRECTOR3.00Yes (X)$0$0$0
STEPHANIE HENDERSON
DIRECTOR3.00Yes (X)$0$0$0
CHERYL WORTHINGTON
DIRECTOR3.00Yes (X)$0$0$0
ERIK SUNDQUIST
DIRECTOR3.00Yes (X)$0$0$0
DARRELL MCDAVID
EXECUTIVE DIRECTOR60.00Yes (X)$94,207$0$13,774
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,207TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,774TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$47,500FederatedCampaignsAmt
Fundraising$154,822FundraisingAmt
Government Grants$95,000GovernmentGrantsAmt
All Other Contributions$2,353,570AllOtherContributionsAmt
Noncash Contributions$1,334,208NoncashContributionsAmt
Total Contributions$2,650,892TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THE ZONE624410$735,587$735,587
THRIFT STORE SALES459510$720,702$720,702
SUMMER CAMP624410$197,749$197,749
FieldValueIRS element (for citing)
Total Program Service Revenue$1,654,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,147RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,147RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,147TotalRevenueColumnAmt
Related Or Exempt Func Income$66,147RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,626SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,626SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,626TotalRevenueColumnAmt
Exclusion-$2,626ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,363FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,822ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,239TotalRevenueColumnAmt
Exclusion-$27,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,617TotalRevenueColumnAmt
Related Or Exempt Func Income$3,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,344,830TotalRevenueColumnAmt
Related Or Exempt Func Income$1,723,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,864ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,992TotalAmt
Program Services$44,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,547TotalAmt
Program Services$89,892ProgramServicesAmt
Management And General$13,655ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,420,765TotalAmt
Program Services$1,176,459ProgramServicesAmt
Management And General$155,628ManagementAndGeneralAmt
Fundraising$88,678FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,461TotalAmt
Program Services$79,537ProgramServicesAmt
Management And General$24,924ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,219TotalAmt
Program Services$91,130ProgramServicesAmt
Management And General$24,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,151TotalAmt
Management And General$2,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$672,366TotalAmt
Program Services$621,192ProgramServicesAmt
Management And General$51,174ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,875TotalAmt
Management And General$6,875ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,037TotalAmt
Program Services$50,476ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
THRIFT STORE EXPENSES$760,180$760,180
PANTRY$463,844$463,844
OFFICE ADMIN$128,228$53,517$73,540$1,171
PROGRAM ADMIN$90,292$69,679$17,998$2,615

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,964,957TotalAmt
Program Services$3,500,898ProgramServicesAmt
Management And General$371,595ManagementAndGeneralAmt
Fundraising$92,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,953BOYAmt
EOY$184,730EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,713BOYAmt
EOY$120,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,744BOYAmt
EOY$1,560EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$105,274BOYAmt
EOY$271,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,401BOYAmt
EOY$1,247EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,262,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,056,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,420BOYAmt
EOY$206,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,347BOYAmt
EOY$104,158EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$520,852BOYAmt
EOY$888,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,223BOYAmt
EOY$153,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$155,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,409BOYAmt
EOY$109,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,632BOYAmt
EOY$418,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,038BOYAmt
EOY$217,667EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,182BOYAmt
EOY$252,426EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,220BOYAmt
EOY$470,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,852BOYAmt
EOY$888,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,742,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650,892CurrentTaxYearAmt
Total$8,712,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,742,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,970,169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650,892CurrentTaxYearAmt
Total$8,712,064TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$319,747SubstantialContributorsTotAmt
Public Support Total170$8,392,317PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812CurrentTaxYearMinus1YearAmt
Current Tax Year$3,617CurrentTaxYearAmt
Total$9,245TotalAmt
FieldValueIRS element (for citing)
Total Support$8,721,309TotalSupportAmt
Gross Receipts Rltd Activities$5,564,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96230PublicSupportCY170Pct
Public Support PY1700.95690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,655,153OtherCostOrOtherBasisAmt
Depreciation$1,528,939DepreciationAmt
Book Value$126,214BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,991OtherCostOrOtherBasisAmt
Depreciation$527,196DepreciationAmt
Book Value$79,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$206,009TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETSDesc
Book Value$104,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$104,158TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$109,919Amt
FieldValueIRS element (for citing)
Total Liability$109,919TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,379,057TotalRevEtcAuditedFinclStmtAmt
Other Revenue$34,228OtherRevenueAmt
Revenue Not Reported$34,228RevenueNotReportedAmt
Revenue Subtotal$4,344,829RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,344,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,999,184TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,227OtherExpensesIncludedAmt
Expenses Not Reported$34,227ExpensesNotReportedAmt
Expenses Subtotal$3,964,957ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,964,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 31,602. LOSS ON DISPOSAL OF ASSET 2,626.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 31,602. LOSS ON DISPOSAL OF ASSET 2,626. INTEREST INCOME INCLUDED IN EXPENSE FOR FINANCIAL STATEMENTS -1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EPIC GOLFEvent1Nm
Gross Receipts Event1$119,185GrossReceiptsEvent1Amt
Charitable Contri Event1$116,741CharitableContriEvent1Amt
Gross Revenue Event1$2,444GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,460RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,056OtherDirectExpensesEvent1Amt
Event2PURSES WITH PURPOSEEvent2Nm
Gross Receipts Event2$40,000GrossReceiptsEvent2Amt
Charitable Contri Event2$38,081CharitableContriEvent2Amt
Gross Revenue Event2$1,919GrossRevenueEvent2Amt
Rent Facility Costs Event2$750RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$15,541OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$2,795OthDirectExpnssOtherEventsAmt
Gross Receipts Total$159,185GrossReceiptsTotalAmt
Charitable Contributions Tot$154,822CharitableContributionsTotAmt
Gross Revenue Total Events$4,363GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,210RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,602DirectExpenseSummaryEventsAmt
Net Income Summary-$27,239NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CAMP EPIC TUITION SCHOLARSHIPS13$5,660
ZONE TUITION SCHOLARSHIPS29$39,177

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,221,839NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$112,369NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD QUARTERLY.
FORM 990, PART VI, SECTION B, LINE 15THE REMAININING BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TABITHA'S HOUSE MARYLAND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 CONNOLLY RD DAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTHRIFT STORE BENEFITING ASSISTANCE TO LOW-INCOME FAMILIES IN HARFORD COUNTYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EDGEWOOD COMMUNITY SUPPORT CENTER INCBusinessNameLine1Txt

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