Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-2273909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$239,234
Down $1,060 (-0.4%) from 2019
Net Assets
Up$96,284
Up $17,610 (+22%) from 2019
Liabilities
Down$142,950
Down $18,670 (-12%) from 2019
Revenue
Up$1,155,969
Up $108,514 (+10%) from 2019
Expenses
Up$1,138,359
Up $90,633 (+8.7%) from 2019
Net Income
Up$17,610
Up $17,881 (+6598%) from 2019
To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,018 | $156,764 | ▲ $18,746 |
| Land, Buildings, and Equipment, Net | $34,515 | $45,445 | ▲ $10,930 |
| Accounts Receivable | $58,633 | $28,842 | ▼ $29,791 |
| Prepaid Expenses and Deferred Charges | $9,128 | $8,183 | ▼ $945 |
| Total Assets | $240,294 | $239,234 | ▼ $1,060 |
| Liabilities | |||
| Grants Payable | $80,000 | $80,000 | → $0 |
| Accounts Payable and Accrued Expenses | $81,620 | $62,950 | ▼ $18,670 |
| Total Liabilities | $161,620 | $142,950 | ▼ $18,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,674 | $96,284 | ▲ $17,610 |
| Total Net Assets Fund Balance | $78,674 | $96,284 | ▲ $17,610 |
| Total Liabilities and Net Assets / Fund Balance | $240,294 | $239,234 | ▼ $1,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,787 | $42,507 | $80,294 |
| Other Land Buildings | $7,658 | $14,485 | $22,143 |
| Name | Title |
|---|---|
| Sue Diehl | Board President |
| Clarissa Netter | Board Member |
| Michele Weaver-johns | Board Member |
| Steven Sydnor | Board Member |
| Bryan Johnson | Board Secretary |
| Eric Schline | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,549 |
| Other Expenses | $308,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,256 | $251,657 | - | $754,913 |
| Payroll Taxes | $50,647 | $21,093 | - | $71,740 |
| All Other Expenses | $25,036 | $9,035 | - | $34,071 |
| Other Expenses | $33,478 | $0 | - | $33,478 |
| Occupancy | $29,075 | $1,530 | - | $30,605 |
| Office Expenses | $10,696 | $16,263 | - | $26,959 |
| Insurance | $18,579 | $7,639 | - | $26,218 |
| Depreciation Depletion | $11,117 | $9,804 | - | $20,921 |
| Fees for Services Accounting | $4,400 | $6,600 | - | $11,000 |
| Other Employee Benefits | $1,906 | $990 | - | $2,896 |
| Conferences and Meetings | $1,247 | $831 | - | $2,078 |
| Total Functional Expenses | $796,327 | $342,032 | $0 | $1,138,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,138,359 |
| Total Expenses per Audited Statements | $1,138,359 |
| Total Expenses per Form 990 | $1,138,359 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the bookkeeper review the figures with the board prior to submission.”
“All potential conflicts of interest are reviewed and addressed pursuant to the written policy.”
“All documents are available to the public upon request at the corporation's main office.”
“There were no changes this year in the oversight or selection process.”
“The organization's evaluation on june 30, 2020 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2017 through june 30, 2019 tax 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DROP-IN CENTER AND TRANSITIONAL SHELTER FOR HOMELESS MEMBERS, INCLUDING HOMELESS PERSONS WITH MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 6914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD DASHIELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103275830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2828 LOCH RAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1155969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 308810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829549 |
| IRS990/CYTotalExpensesAmt | 0 | 1138359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1155969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20921 |
| IRS990/Desc | 0 | WELLNESS AND RECOVERY CENTER (WRC)THE WRC WAS ESTABLISHED IN 2000 TO PROVIDE A SAFE PLACE, FREE OF STIGMA, FOR INDIVIDUALS WHO MAY REFUSE TO ACCEPT OR HAVE BEEN DENIED MAINSTREAM SERVICES, DUE TO THEIR DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 174899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SCHLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE WEAVER-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARISSA NETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SYDNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1149055 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 80000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1155969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102437 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A DROP-IN CENTER AND TRANSITIONAL SHELTER FOR HOMELESS MEMBERS, INCLUDING HOMELESS PERSONS WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26959 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2896 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8183 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON WARFIELD DANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ETHEL 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/ExpenseAmt | 0 | 396327 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE 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/ExpenseAmt | 0 | 225101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1047455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386933 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660793 |
| IRS990/PYTotalExpensesAmt | 0 | 1047726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1047455 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1155969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5515305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5515305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1155969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1181623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5515305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5515505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 200 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1138359 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22143 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1155969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EVALUATION ON JUNE 30, 2020 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE JUNE 30, 2017 THROUGH JUNE 30, 2019 TAX 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1138359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1155969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1155969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1138359 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FIGURES WITH THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED PURSUANT TO THE WRITTEN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240294 |
| IRS990/TotalAssetsEOYAmt | 0 | 239234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1155969 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 796327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 796327 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1155969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 239234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2828 LOCH RAVEN ROAD |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEBALTIMORE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON WARFIELD DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103275830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING OTHER PEOPLE THROUGH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPOWERMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 522273909 |
| ReturnHeader/Filer/PhoneNum | 0 | 4103275830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2828 LOCH RAVEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522334868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANDIZIO WILKINS LITTLE & MATTHEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 RIDGEBROOK ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4104940885 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L HARRINGTON JR |
| ReturnHeader/ReturnTs | 0 | 2022-05-24T13:18:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.