Civic Intelligence

Broken Wall Project

990 • Fiscal year 2023 • EIN 47-1865416

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization Profilebrokenwallproject.org
5521 Medwick Garth SBaltimore, MD 21228

(202) 570-2608

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,009

Flat from 2023

Net Assets

Flat

$117,009

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$214,982

Flat from 2023

Expenses

Flat

$249,448

Flat from 2023

Net Income

Flat

-$34,466

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2022: $135,591Liabilities 2022: $0Net Assets 2022: $135,5912022Assets 2023: $117,009Liabilities 2023: $0Net Assets 2023: $117,0092023Assets 2023: $117,009Liabilities 2023: $0Net Assets 2023: $117,0092023Assets 2024: $149,042Liabilities 2024: $0Net Assets 2024: $149,0422024

Highlighted filing

2023

Assets$117,009
Liabilities$0
Net Assets$117,009
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $288,326Expenses 2022: $250,465Net Income 2022: $37,8612022Revenue 2023: $214,982Expenses 2023: $249,448Net Income 2023: -$34,4662023Revenue 2023: $214,982Expenses 2023: $249,448Net Income 2023: -$34,4662023Revenue 2024: $285,056Expenses 2024: $253,023Net Income 2024: $32,0332024

Highlighted filing

2023

Revenue$214,982
Expenses$249,448
Net Income-$34,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$214,982
Mission and Program Overview

Mission

The mission of the Broken Wall is to love God and love our neighbors in West Baltimore.

The mission of The Broken Wall Project is to invest in the improvement of our community for the benefit of our neighbors in West Baltimore. Through our worship we love God and through our community investments we love our neighbors. Our community contributions, coalitions, and advocacy are done in a manner of love, respect, and kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,591$113,809▼ $17,782
Total Assets$135,591$117,009▼ $18,582
Other Assets Total$4,000$3,200▼ $800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,882$58,677▼ $45,205
Net Assets With Donor Restrictions$31,709$58,332▲ $26,623
Total Net Assets Fund Balance$135,591$117,009▼ $18,582
Total Liabilities and Net Assets / Fund Balance$135,591$117,009▼ $18,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie WilloughbyLead PastorFT$80,000$80,000
Emily IsbellTreasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Jeanette WilliamsBoard Chair
Denise SpryBoard Member
George YatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$214,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,982
Change in Net Assets
$-34,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,145
Other Expenses$44,578
Grants and Similar Amounts Paid$19,725
Total Fundraising Expense$7,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,000$5,964$2,000$80,964
Payroll Taxes$27,875$3,272$1,363$32,510
Other Employee Benefits$24,155$2,835$1,181$28,171
Current Officers, Directors, Trustees, and Key Employees$17,000$4,600$2,400$24,000
Pension Plan Contributions$16,720$1,963$817$19,500
Grants to Domestic Orgs$14,000--$14,000
Other Expenses$6,510$0$0$6,510
Grants to Domestic Individuals$5,725--$5,725
Office Expenses-$5,196-$5,196
All Other Expenses$825$3,591-$4,416
Occupancy-$3,961-$3,961
Insurance-$1,965-$1,965
Depreciation Depletion-$800-$800
Travel-$640-$640
Total Functional Expenses$206,900$34,787$7,761$249,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del Camino ConnectionFox River Grove, IL-Education for wholistic ministry for Del Camino Connection. Three other organization with less than $5,000 are as follows: Hope for All (20-1768641) - $3,000, Foster the Family (81-3695278) - $1,000, World Relief (23-6393344) - $3,000$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by Hank Chung and was reviewed by the Treasurer (Emily Isbell).”

Form 990, Part VI, Section C, Line 19

“Part VI: 19. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broken Wall Project
EIN
47-1865416
Phone
2025702608
Address
5521 MEDWICK GARTH S, BALTIMORE, MD 21228

Signing Officer

Name
Hank Chung
Title
Book Keeper
Phone
2025702608
Signed
2024-04-12

Organization Details

Principal Officer
Ron Willoughby
Formed
2014
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Part III: 2. We added a pilot program called THRIVE which is an out of school program at North Bend EMS which builds the social and emotional well being of youth through mindfulness, sports, and entrepreneurship.”

Form 990, Part III, Line 3

“3. We provided direct food support to families during Covid in a program called Shoulder to Shoulder. This program was absorbed into another program called Neighboring, which provides food, shelter, clothing, and job support. Neighboring now assist with direct food assistance on an as needed basis. Part X: 15. $3,200 in assets are sound equipment.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances driven by converting from cash to accrual method of accounting,”

Form 990, Part XII, Line 1

“Changed from cash to accrual method of accounting. This reflects true revenue for the year.”

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IRS990/ActivityOrMissionDesc0The mission of The Broken Wall Project is to invest in the improvement of our community for the benefit of our neighbors in West Baltimore. Through our worship we love God and through our community investments we love our neighbors. Our community contributions, coalitions, and advocacy are done in a manner of love, respect, and kindness.
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IRS990/Desc0The Broken Wall invests half of its total program expenses into our community of West Baltimore. Our support that is centered around North Bend EMS and its surrounding communities constitutes 92% of our these community investments. From NBEMS staff appreciation and school supports, investments in school wide programs and events, beautification and securing of North Bend EMS and its surrounding communities, to strengthening the PTO of North Bend, we are uniquely positioned to understand the needs and concerns of the community because we live, work, and worship there. Additionally, we run two out of school time programs: THRIVE, which builds the social and emotional health of youth through mindfulness, sports, and entrepreneurship, and Fernway, which gives youth outdoor experiences that enrich their well-being. Our remaining community investment is in our Neighboring Program where we provide and deliver food, clothing, furniture, and rental assistance to our neighbors who are most in need.
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IRS990/MissionDesc0The mission of the Broken Wall Project is to love God and love our neighbors by bringing peace, life, and wholeness to West Baltimore. We do that by assisting in the physical, emotional, and social needs of the most vulnerable people of our community.
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IRS990/OtherExpensesGrp/Desc3Worship Church Leadership Development
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Broken Wall Project is a faith based organization and church whose priority is the worship of the Christian Triune God and the discipleship of the followers of Jesus who have gathered in God's name. Our weekly gathered worship of 15-25 people at the school and in the neighborhood in which we serve in West Baltimore, our accessible prayer meetings online of 6-10 people and mentoring are of paramount value in preparation for serving our neighbors in West Baltimore with love, respect, and kindness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Broken Wall believes that we are better together. Therefore, we support and build partnerships and coalitions with organizations who hold that same belief. Our most vital partnerships assist us in the work that we do in West Baltimore and also serve the most vulnerable in their communities. These partnerships enable us to better serve the families of West Baltimore including the neighborhoods of Westgate, Beechfield, Yale Heights, Edmondson Village, Tremont, and Irvington.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food distributed through Shoulder to Shoulder delivery program and food assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Neighboring Emergency Food, Housing, Rent, Necessities, Medication, Medical, Housing Assistance, Referral, Mediation
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Transitional housing cost and mediation/research, medication/medical needs, mediation and rides to appointments, delivery of clothing and furniture for stability/emergency situations.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education for wholistic ministry for Del Camino Connection. Three other organization with less than $5,000 are as follows: Hope for All (20-1768641) - $3,000, Foster the Family (81-3695278) - $1,000, World Relief (23-6393344) - $3,000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Del Camino Connection
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 Lincoln Avenue
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We do not give grants. We support and build partnerships and coalitions with organizations who assist us in the work that we do in West Baltimore and also serve the most vulnerable in their communities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III: 2. We added a pilot program called THRIVE which is an out of school program at North Bend EMS which builds the social and emotional well being of youth through mindfulness, sports, and entrepreneurship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13. We provided direct food support to families during Covid in a program called Shoulder to Shoulder. This program was absorbed into another program called Neighboring, which provides food, shelter, clothing, and job support. Neighboring now assist with direct food assistance on an as needed basis. Part X: 15. $3,200 in assets are sound equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared by Hank Chung and was reviewed by the Treasurer (Emily Isbell).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI: 19. Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other changes in net assets or fund balances driven by converting from cash to accrual method of accounting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changed from cash to accrual method of accounting. This reflects true revenue for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135591
IRS990/TotalAssetsEOYAmt0117009
IRS990/TotalAssetsGrp/BOYAmt0135591
IRS990/TotalAssetsGrp/EOYAmt0117009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214982
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0206900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05521 Medwick Garth S
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021228
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0brokenwallproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hank Chung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Book Keeper
ReturnHeader/BusinessOfficerGrp/PhoneNum02025702608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN WALL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0471865416
ReturnHeader/Filer/PhoneNum02025702608
ReturnHeader/Filer/USAddress/AddressLine1Txt05521 MEDWICK GARTH S
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-14T22:12:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,009
Liabilities
$0
Net assets
$117,009
Revenue
$214,982
Expenses
$249,448
Net income
-$34,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.85$2.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.15$2.49$0.34
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.15$2.49$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.88$2.50$0.38