Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-2273909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$653,978
Down $8,508 (-1.3%) from 2023
Net Assets
Up$62,214
Up $6,863 (+12%) from 2023
Liabilities
Down$591,764
Down $15,371 (-2.5%) from 2023
Revenue
Up$1,378,230
Up $131,860 (+11%) from 2023
Expenses
Up$1,371,367
Up $47,576 (+3.6%) from 2023
Net Income
Up$6,863
Up $84,284 (+109%) from 2023
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 | $107,159 | $120,322 | ▲ $13,163 |
| Accounts Receivable | $76,680 | $101,954 | ▲ $25,274 |
| Land, Buildings, and Equipment, Net | $28,087 | $15,788 | ▼ $12,299 |
| Prepaid Expenses and Deferred Charges | $13,175 | $7,261 | ▼ $5,914 |
| Total Assets | $662,486 | $653,978 | ▼ $8,508 |
| Other Assets Total | $437,385 | $408,653 | ▼ $28,732 |
| Liabilities | |||
| Other Liabilities | $437,455 | $408,759 | ▼ $28,696 |
| Accounts Payable and Accrued Expenses | $89,680 | $103,005 | ▲ $13,325 |
| Grants Payable | $80,000 | $80,000 | → $0 |
| Total Liabilities | $607,135 | $591,764 | ▼ $15,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,351 | $62,214 | ▲ $6,863 |
| Total Net Assets Fund Balance | $55,351 | $62,214 | ▲ $6,863 |
| Total Liabilities and Net Assets / Fund Balance | $662,486 | $653,978 | ▼ $8,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,733 | $85,181 | $98,914 |
| Other Land Buildings | $2,055 | $25,397 | $27,452 |
| Other Assets Org | $408,653 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Warfield Daniels | Executive Director | FT | $119,996 | $119,996 |
| Name | Title |
|---|---|
| Sue Diehl | Board President |
| Boyd Eustace | Board Member |
| Clarissa Netter | Board Member |
| Gabby Knighton | Board Member |
| Kelly Burkhead | Board Member |
| Michele Weaver-johns | Board Member |
| Steven Sydnor | Board Member |
| Eric Schline | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $964,281 |
| Other Expenses | $407,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,541 | $301,815 | - | $876,356 |
| Payroll Taxes | $56,912 | $17,731 | - | $74,643 |
| Occupancy | $70,654 | $3,689 | - | $74,343 |
| Fees for Services Accounting | $23,878 | $35,818 | - | $59,696 |
| Insurance | $24,893 | $9,259 | - | $34,152 |
| All Other Expenses | $17,427 | $14,559 | - | $31,986 |
| Other Expenses | $23,232 | $1,224 | - | $24,456 |
| Office Expenses | $4,042 | $13,461 | - | $17,503 |
| Depreciation Depletion | $9,058 | $6,039 | - | $15,097 |
| Other Employee Benefits | $6,347 | $6,935 | - | $13,282 |
| Total Functional Expenses | $940,919 | $430,448 | $0 | $1,371,367 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,371,367 |
| Total Expenses per Audited Statements | $1,371,367 |
| Total Expenses per Form 990 | $1,371,367 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $408,759 |
“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, 2024 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.”
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 | 89680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101954 |
| 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 | 13840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISON WARFIELD DANIELS |
| 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 | 107159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120322 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1378230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 407086 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 964281 |
| IRS990/CYTotalExpensesAmt | 0 | 1371367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15097 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35818 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59696 |
| 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/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SCHLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOYD EUSTACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE WEAVER-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARISSA NETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SYDNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY BURKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GABBY KNIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON WARFIELD DANIELS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119996 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1364390 |
| 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 | 1378230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126366 |
| 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 | 55351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 437385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 408653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13282 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7261 |
| 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 | 427088 |
| 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 | 289351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAYOR'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 PREPERATION AND FUNDING FOR THE STATE EXAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 18284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1246370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426532 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897259 |
| IRS990/PYTotalExpensesAmt | 0 | 1323791 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1246370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1378230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6229345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6229345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1378230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6229345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6229345 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1371367 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 408653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1378230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EVALUATION ON JUNE 30, 2024 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15788 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 408653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1371367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1378230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1378230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1371367 |
| 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 | 662486 |
| IRS990/TotalAssetsEOYAmt | 0 | 653978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 653978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1378230 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 430448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 940919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1371367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 591764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 591764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62214 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 940919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1378230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 653978 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEBALTIMORE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON WARFIELD DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4103275830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522334868 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.