Civic Intelligence

Helping Other People Through Empowerment Inc.

990 • Fiscal year 2022 • EIN 52-2273909

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.HOPEBALTIMORE.ORG
2828 Loch Raven RoadBaltimore, MD 21218

(410) 327-5830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$261,708

Up $13,251 (+5.3%) from 2021

Net Assets

Up

$132,772

Up $22,183 (+20%) from 2021

Liabilities

Down

$128,936

Down $8,932 (-6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,281,082

Up $116,331 (+10.0%) from 2021

Expenses

Up

$1,258,899

Up $108,453 (+9.4%) from 2021

Net Income

Up

$22,183

Up $7,878 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $161,161Liabilities 2011: $110,888Net Assets 2011: $50,2732011Assets 2012: $162,600Liabilities 2012: $119,152Net Assets 2012: $43,4482012Assets 2013: $190,297Liabilities 2013: $138,804Net Assets 2013: $51,4932013Assets 2014: $167,144Liabilities 2014: $143,405Net Assets 2014: $23,7392014Assets 2015: $189,399Liabilities 2015: $135,552Net Assets 2015: $53,8472015Assets 2016: $167,474Liabilities 2016: $151,399Net Assets 2016: $16,0752016Assets 2017: $250,303Liabilities 2017: $172,972Net Assets 2017: $77,3312017Assets 2018: $227,126Liabilities 2018: $148,181Net Assets 2018: $78,9452018Assets 2019: $240,294Liabilities 2019: $161,620Net Assets 2019: $78,6742019Assets 2020: $239,234Liabilities 2020: $142,950Net Assets 2020: $96,2842020Assets 2021: $248,457Liabilities 2021: $137,868Net Assets 2021: $110,5892021Assets 2022: $261,708Liabilities 2022: $128,936Net Assets 2022: $132,7722022Assets 2023: $662,486Liabilities 2023: $607,135Net Assets 2023: $55,3512023Assets 2024: $653,978Liabilities 2024: $591,764Net Assets 2024: $62,2142024Assets 2025: $694,833Liabilities 2025: $643,563Net Assets 2025: $51,2702025

Highlighted filing

2022

Assets$261,708
Liabilities$128,936
Net Assets$132,772
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,924Expenses 2011: $850,568Net Income 2011: -$15,6442011Revenue 2012: $851,479Expenses 2012: $853,261Net Income 2012: -$1,7822012Revenue 2013: $1,032,527Expenses 2013: $1,024,482Net Income 2013: $8,0452013Revenue 2014: $650,884Expenses 2014: $678,638Net Income 2014: -$27,7542014Revenue 2015: $1,127,532Expenses 2015: $1,097,424Net Income 2015: $30,1082015Revenue 2016: $1,079,704Expenses 2016: $1,117,476Net Income 2016: -$37,7722016Revenue 2017: $1,181,623Expenses 2017: $1,120,367Net Income 2017: $61,2562017Revenue 2018: $1,050,754Expenses 2018: $1,049,140Net Income 2018: $1,6142018Revenue 2019: $1,047,455Expenses 2019: $1,047,726Net Income 2019: -$2712019Revenue 2020: $1,155,969Expenses 2020: $1,138,359Net Income 2020: $17,6102020Revenue 2021: $1,164,751Expenses 2021: $1,150,446Net Income 2021: $14,3052021Revenue 2022: $1,281,082Expenses 2022: $1,258,899Net Income 2022: $22,1832022Revenue 2023: $1,246,370Expenses 2023: $1,323,791Net Income 2023: -$77,4212023Revenue 2024: $1,378,230Expenses 2024: $1,371,367Net Income 2024: $6,8632024Revenue 2025: $1,547,790Expenses 2025: $1,558,734Net Income 2025: -$10,9442025

Highlighted filing

2022

Revenue$1,281,082
Expenses$1,258,899
Net Income$22,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,284,025
Mission and Program Overview

Mission

To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,076$132,199▲ $10,123
Accounts Receivable$71,603$83,070▲ $11,467
Land, Buildings, and Equipment, Net$46,167$36,865▼ $9,302
Prepaid Expenses and Deferred Charges$8,611$9,574▲ $963
Total Assets$248,457$261,708▲ $13,251
Liabilities
Grants Payable$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$57,868$48,936▼ $8,932
Total Liabilities$137,868$128,936▼ $8,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,589$132,772▲ $22,183
Total Net Assets Fund Balance$110,589$132,772▲ $22,183
Total Liabilities and Net Assets / Fund Balance$248,457$261,708▲ $13,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,879$59,106$88,985
Other Land Buildings$6,986$20,466$27,452
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sue DiehlBoard President
Boyd EustaceBoard Member
Clarissa NetterBoard Member
Michele Weaver-johnsBoard Member
Patricia WilliamsBoard Member
Steven SydnorBoard Member
Eric SchlineBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,025
Program Service Revenue
$0
Investment Income
$-2,943
Other Revenue
$0
All Other Contributions
$44,588
Change in Net Assets
$22,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,500Fair Market Value (FMV)
Other Non Cash Contri Table30$7,170Fair Market Value (FMV)
Total Noncash Contributions30$34,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,025
Revenue Not Reported on Financial Statements
$-2,943
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,943
Total Revenue per Audited Statements
$1,284,025
Total Revenue per Form 990
$1,281,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,751
Other Expenses$328,398
Grants and Similar Amounts Paid$13,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,262$283,504-$834,766
Payroll Taxes$51,996$26,542-$78,538
All Other Expenses$39,687$14,983-$54,670
Occupancy$30,799$1,622-$32,421
Office Expenses$10,580$21,642-$32,222
Other Expenses$18,523$12,347-$30,870
Insurance$19,196$7,891-$27,087
Depreciation Depletion$10,412$6,943-$17,355
Grants to Domestic Orgs$13,750--$13,750
Fees for Services Accounting$3,752$5,626-$9,378
Conferences and Meetings$2,173$1,448-$3,621
Other Employee Benefits$1,999$1,448-$3,447
Total Functional Expenses$873,044$385,855$0$1,258,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,842
Expenses per Audited Statements$1,258,899
Total Expenses per Form 990$1,258,899
Expenses Not Reported on Form 990$2,943
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BombasNew York, NY-To Donate Socks to the Homeless.$0
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
No
Annual disclosure for covered persons
Yes
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

“The executive director and the bookkeeper review the figures with the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are reviewed and addressed pursuant to the written policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request at the corporation's main office.”

Filing and Contact Details

Filer

Filer Name
Helping Other People Through
EIN
52-2273909
Phone
4103275830
Address
2828 LOCH RAVEN ROAD, BALTIMORE, MD 21218

Signing Officer

Name
Allison Warfield Daniels
Title
Executive Director
Phone
4103275830
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Warfield Daniels
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes this year in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2022 revealed no uncertain tax positions that would have a material impact on the financial statements. Tax returns for the previous three (3) years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0ALLISON WARFIELD DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ETHEL ELAN SAFE HAVEN (EESH)THE EESH PROGRAM WAS ESTABLISHED IN 2003. THE PROGRAM IS A TWENTY (20) BED NON-TRADITIONAL SHELTER THAT PROVIDES A CLEAN AND SAFE ENVIRONMENT FOR CHRONICALLY HOMELESS ADULTS WITH A MENTAL DIAGNOSIS.THE EESH PROGRAM ENCOURAGES GROWTH AND EMPOWERMENT THROUGH RESIDENT INVOLVEMENT IN PLANNED ACTIVITIES AND EDUCATES RESIDENTS WITH THE LIFE AND SOCIAL SKILLS NEEDED FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417873
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE RECOVERY COMMUNITY CENTER (HRCC)THE HRCC WAS ESTABLISHED IN 2013 TO PROVIDE A CENTER THAT PERMITS ADULTS WITH CHRONIC SUBSTANCE ABUSE DISORDERS TO ASSEMBLE WITH THEIR PEERS IN A SAFE AND SUPPORTIVE ALCOHOL AND DRUG FREE ENVIRONMENT THAT PROMOTES RECOVERY. THE HRCC SHARES SPACE WITH WRC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAYOR'S OFFICE OF EMPLOYMENT DEVELOPMENT (MOED)A TWO YEAR PROGRAM TO PROVIDE COORDINATED TRAINING FOR INTERESTED PERSONS TO EARN THEIR CERTIFIED PEER RECOVERY SPECIALIST (CPRS) DESIGNATION. THIS INVOLVES PROVIDING CASE MANAGEMENT, WORK AND LIFE SKILLS TRAINING, ALL CPRS COURSE WORK, 500 HOUR INTERNSHIPS, 25 HOURS OF CERTIFIED SUPERVISION, A STIPEND, TRANSPORTATION, NOTARY SERVICE, ASSISTANCE WITH APPLICATION PREPARATION AND FUNDING FOR THE STATE EXAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014305
IRS990/PYSalariesCompEmpBnftPaidAmt0844111
IRS990/PYTotalExpensesAmt01150446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05702954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05702954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05702954
IRS990ScheduleA/TotalSupportAmt05702954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088985
IRS990ScheduleD/ExpensesNotReportedAmt02943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027452
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2943
IRS990ScheduleD/RevenueSubtotalAmt01284025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30, 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PREVIOUS THREE (3) YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036865
IRS990ScheduleD/TotalExpensesPerForm990Amt01258899
IRS990ScheduleD/TotalRevenuePerForm990Amt01281082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261842
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATING SOCKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DONATE SOCKS TO THE HOMELESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOMBAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0881 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED LAPTOPS FOR THOSE INDIVIDUALS TRAINING FOR THEIR CERTIFIED PEER RECOVERY SPECIALIST UNDER MOED. DONATED SOCKS TO THE HOMELESS UNDER BOMBAS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FIGURES WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED PURSUANT TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248457
IRS990/TotalAssetsEOYAmt0261708
IRS990/TotalAssetsGrp/BOYAmt0248457
IRS990/TotalAssetsGrp/EOYAmt0261708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01284025
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137868
IRS990/TotalLiabilitiesEOYAmt0128936
IRS990/TotalLiabilitiesGrp/BOYAmt0137868
IRS990/TotalLiabilitiesGrp/EOYAmt0128936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014180
IRS990/TotalProgramServiceExpensesAmt0873044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 LOCH RAVEN ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,708
Liabilities
$128,936
Net assets
$132,772
Revenue
$1,281,082
Expenses
$1,258,899
Net income
$22,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$1.55$1.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.06$1.25$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.28$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.16$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$1.05$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$1.18$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$1.08$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.13$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.02$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.83$0.85$0.02