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HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC (EIN 52-1903732)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349312543
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)
Return2026-05-14T19:17:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521903732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC EAST BALTIMOREBusinessNameLine1Txt
Business Name Line2COMMUNITY ACTION COALITION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone4435242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N WOLFE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN HUNDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4435242800PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105842218PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN HUNDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N WOLFE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,799,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEBCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionHISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,276,598PYContributionsGrantsAmt
CY Contributions Grants$2,379,243CYContributionsGrantsAmt
PY Program Service Revenue$420,000PYProgramServiceRevenueAmt
CY Program Service Revenue$420,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,696,598PYTotalRevenueAmt
CY Total Revenue$2,799,243CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,601,228PYOtherExpensesAmt
CY Other Expenses$3,675,027CYOtherExpensesAmt
PY Total Expenses$3,601,228PYTotalExpensesAmt
CY Total Expenses$3,675,027CYTotalExpensesAmt
PY Revenues Less Expenses-$904,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$875,784CYRevenuesLessExpensesAmt
Total Assets BOY$4,972,486TotalAssetsBOYAmt
Total Assets EOY$4,169,046TotalAssetsEOYAmt
Total Liabilities BOY$2,569,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,403,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,795,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,286,980ExpenseAmt
DescYOUTH 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$804,363ExpenseAmt
DescDEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING 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 DRUG AND ALCOHOL TREATMENT PROGRAMS. STAFF ALSO MAKE 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, 7 DAYS A WEEK. DEE'S PLACE IS ALSO A KEY PARTNER OF THE LARGER BALTIMORE CITY PROGRAM - THRESHOLD TO RECOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,126,107ExpenseAmt
DescCLOSED-OUT SHELTER: THE NEST IS A 10 BED COMMUNITY-BASED YOUTH EMERGENCY SHELTER. IT IS CO-LOCATED IN EAST BALTIMORE WITH THE HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION'S (HEBCAC) AND YOUTH OPPORTUNITY (YO) CENTER WHICH IS A WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES WRAP AROUND SERVICES FOR OUT OF SCHOOL YOUNG ADULTS. THE NEST OPERATES 7 DAYS A WEEK FROM, 4:30PM- 8:30AM; SERVING YOUTH AGES 18-24 WHILE PROVIDING A SAFE ENVIRONMENT FOR A 30-90 DAY STAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,217,450TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Member7IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN HUNDTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4435242800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N WOLFE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL PRESTON
DIRECTOR1.00Yes (X)$0$0$0
DR REGINALD THOMAS
DIRECTOR1.00Yes (X)$0$0$0
KATINA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND SHORT
DIRECTOR1.00Yes (X)$0$0$0
PETER LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
DONALD YOUNG
DIRECTOR1.00Yes (X)$0$0$0
BRANDON LOCKETT
PRESIDENT/BOARD CHAIR1.00$0$0$0Yes (X)
TEHMA SMITH WILSON
SECRETARY1.00$0$0$0Yes (X)
JOHN HUNDT
TREASURER1.00$0$0$0Yes (X)
ANGELA MCCAULEY
EXECUTIVE DIRECTOR40.00$94,294$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,264,743GovernmentGrantsAmt
All Other Contributions$114,500AllOtherContributionsAmt
Total Contributions$2,379,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEASE AND OTHERDesc
Business611710BusinessCd
Total Revenue Column$420,000TotalRevenueColumnAmt
Related Or Exempt Func Income$420,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$420,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,799,243TotalRevenueColumnAmt
Related Or Exempt Func Income$420,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$546,087TotalAmt
Program Services$454,750ProgramServicesAmt
Management And General$91,337ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$367,281TotalAmt
Program Services$367,281ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,284TotalAmt
Program Services$13,284ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$435,052TotalAmt
Program Services$389,136ProgramServicesAmt
Management And General$45,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AFFILIATE AGREEMENT$1,415,209$1,198,040$217,169
OTHER CONTRACTUAL SERVI$649,930$592,596$57,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$248,184TotalAmt
Program Services$202,363ProgramServicesAmt
Management And General$45,821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,675,027TotalAmt
Program Services$3,217,450ProgramServicesAmt
Management And General$457,577ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,964BOYAmt
EOY$166,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,070BOYAmt
EOY$90,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,115,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,203,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,347,452BOYAmt
EOY$3,912,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,972,486BOYAmt
EOY$4,169,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$115,108EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$266,038BOYAmt
EOY$258,274EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,268,105BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,569,143BOYAmt
EOY$373,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,378,131BOYAmt
EOY$3,795,664EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,212BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,403,343BOYAmt
EOY$3,795,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,972,486BOYAmt
EOY$4,169,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$875,784ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,268,105PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,695,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,656,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,276,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379,243CurrentTaxYearAmt
Total$11,776,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,695,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,656,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,768,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,276,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379,243CurrentTaxYearAmt
Total$11,776,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,776,338PublicSupportTotal170Amt
Total Support$11,776,338TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,115,924OtherCostOrOtherBasisAmt
Depreciation$8,203,524DepreciationAmt
Book Value$3,912,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,912,400TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHEBCAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HEBCAC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH HEBCAC FILES TAX RETURNS. IT IS HEBCAC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS CIRCULATED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPENSATION 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 19THE 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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1901 N MILTON AVENUE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11212 N WOLFE STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21213ZIPCd
FieldValueIRS element (for citing)
EIN208950960EIN
Primary ActivitiesOWN BUILDINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeN/APredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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