2023-08-01T11:57:39-05:00 2022-09-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2021-10-01 520823186 COMMUNITY ASSISTANCE NETWORK INC COMM 4102854674 7900 EAST BALTIMORE STREET BALTIMORE MD 21224 MITCHELL POSNER EXECUTIVE DIRECTOR 4102854674 2023-08-01 1 MITCHELL POSNER 999009999 SCOTT D RODGVILLE CPA P00365285 4103565900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MITCHELL POSNER 7900 EAST BALTIMORE STREET BALTIMORE MD 21224 11650583 0 X WWW.CANCONNECTS.ORG X 1965 MD THE COMMUNITY ASSISTANCE NETWORK, INC. (CAN)'S MISSION IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE, AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND EMPOWER PERSONAL GROWTH, DIGNITY, STABILITY AND SELF-SUFFICIENCY AMONG PEOPLE IN BALTIMORE COUNTY EXPERIENCING ECONOMIC CHALLENGES. 12 12 132 397 0 0 8725935 11578785 50157 49219 275 2306 -12229 6497 8764138 11636807 0 0 0 0 3782590 4140360 0 0 93142 4711672 7025560 8494262 11165920 269876 470887 3357126 3309388 1403439 909184 1953687 2400204 X THE COMMUNITY ASSISTANCE NETWORK, INC. (CAN)'S MISSION IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO DEVELOP, OPERATE, AND SUPPORT PROGRAMS THAT REDUCE VULNERABILITY AND EMPOWER PERSONAL GROWTH, DIGNITY, STABILITY AND SELF-SUFFICIENCY AMONG PEOPLE IN BALTIMORE COUNTY EXPERIENCING ECONOMIC CHALLENGES. 0 0 4427011 69492 HOMELESS SERVICES - EMERGENCY, TRANSITIONAL, AND PERMANENT SUPPORTIVE HOUSING AND SHELTER, THREE MEALS A DAY, RAPID REHOUSING WITH AFTER-CARE SUPPORT, AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS. 5628161 PANTRY/OUTREACH - FOOD PANTRY, EVICTION PREVENTION, SNAP (AND OTHER)BENEFIT ENROLLMENT, EMPLOYMENT ASSISTANCE AND TRAINING, AFTER SCHOOL PROGRAMS AND OTHER RELATED SERVICES TO LOW INCOME INDIVIDUALS. 10055172 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 340 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X THADDEUS TOAL 4102854674 7900 EAST BALTIMORE STREET BALTIMORE MD 21224 KEITH SHAPIRO PRESIDENT 2.00 X X 0 0 0 HARRY T SPIKES II VICE PRESIDENT 2.00 X X 0 0 0 CIJI BRYANT TREASURER 2.00 X X 0 0 0 KARIN SCOTT SECRETARY 2.00 X X 0 0 0 JULIAN E JONES JR BOARD MEMBER 2.00 X 0 0 0 TERRY F HICKEY ESQ BOARD MEMBER 2.00 X 0 0 0 BRIAN LOPEZ BOARD MEMBER 2.00 X 0 0 0 LAUREN VILLAVASO BOARD MEMBER 2.00 X 0 0 0 AMY BLANK BOARD MEMBER 2.00 X 0 0 0 DON ROMANO BOARD MEMBER 2.00 X 0 0 0 REV FREDERICK WEIMERT BOARD MEMBER 2.00 X 0 0 0 PARTICE TUCKER BOARD MEMBER 2.00 X 0 0 0 JOE SANDERS BOARD MEMBER 2.00 X 0 0 0 PATRICIA ISENNOCK BOARD MEMBER 2.00 X 0 0 0 AUSTIN MERRITT BOARD MEMBER 2.00 X 0 0 0 MITCHELL POSNER EXECUTIVE DIRECTOR 40.00 X 130787 0 3912 130787 0 3912 1 0 0 0 TOAL MURRAY DAY & LALOR CPAS 130 ADMIRAL COCHRANE DR SUITE 200 ANNAPOLIS MD 21041 ACCOUNTING SERVICES 213511 SYSCO PO BOX 1009 JESSUP MD 20794 FOOD SERVICES 150076 REALISTIC COMPUTING INC 10461 MILL RUN CIRCLE SUITE 700 OWINGS MILLS MD 21117 IT SERVICES 135046 7 25950 10244582 1308253 1113598 11578785 PROGRAM SERVICE FEES 624200 49219 49219 49219 306 306 2000 0 2000 2000 2000 0 25950 13776 -13776 -13776 OTHER INCOME 900099 20273 20273 20273 11636807 69492 0 -11470 143387 143387 3314869 3010539 259822 44508 39504 39330 174 323762 291516 32246 318838 281058 16730 21050 8171 4728 3005 438 36930 21369 13581 1980 540244 306799 220639 12806 26104 4201 21903 55195 38526 16669 138158 83815 54343 15323 8109 7214 24358 9962 14396 75294 50024 25270 46881 44185 2696 ASSISTANCE 5579243 5559093 20150 EQUIPMENT MAINTENANCE A 344257 207402 136855 PROGRAM SUPPLIES 78078 69463 8615 DUES, SUBSCRIPTIONS AND 40849 10458 18031 12360 16475 14595 1880 11165920 10055172 1017606 93142 299422 1007269 166166 1784698 1349658 32597 46113 212538 219 14021 1675679 521740 363410 1153939 152475 78105 2942 2942 3357126 3309388 565099 316937 633986 337475 7002 197352 254772 1403439 909184 X 1647242 2079440 306445 320764 1953687 2400204 3357126 3309388 470887 -24370 0 X X 0 1 X 1 1 1 X 5546745 5395631 7195492 8725935 11578785 38442588 5546745 5395631 7195492 8725935 11578785 38442588 38442588 6537 792 114 275 306 8024 2 2 38450614 317078 0.99980 0.99980 X PART II, SECTION A THE 2019 COLUMN INCLUDES A SHORT YEAR FOR THE PERIOD SEPTEMBER 1, 2020 THROUGH SEPTEMBER 30, 2020 RESULTING FROM A CHANGE IN THE ORGANIZATION'S YEAR-END FROM AUGUST 31 TO SEPTEMBER 30. THE 2019 COLUMN ALSO INCLUDES ACTIVITY FOR THE PERIOD SEPTEMBER 1, 2019 - AUGUST 31, 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1167468 181850 985618 286512 156890 129622 221699 183000 38699 1153939 DEFERRED RENT 196444 DUE TO GRANTOR 58328 254772 X 11994121 -24370 367908 343538 11650583 -13776 -13776 11636807 11547604 367908 367908 11179696 -13776 -13776 11165920 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL FUNDS THAT ARE USED FOR PURPOSES OF SUPPORTING LOW INCOME HOUSING SERVICES. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE STATE OF MARYLAND ALSO RECOGNIZES THIS EXEMPTION. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAX EXPENSE. ASC TOPIC, ACCOUNTING FOR INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B GOLF TOURNAMENT 25950 25950 6000 5257 2519 25950 25950 6000 5257 2519 13776 -13776 X 579999 1113598 BASED ON SALE VALUE 0 0 0 PART I, COLUMN (B): 579,999 LBS OF FOOD DONATED FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE MONITORED AT BOARD OF DIRECTORS MEETINGS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEETS AND DETERMINES COMPENSATION BASED ON COMPARIBILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. CAN MERRITT LLC 7900 E BALTIMORE ST BALTIMORE MD 21224 825101006 REAL ESTATE INVESTMENT HOLDING MD COMMUNITY ASSISTANCE NETWORK INC C -6 -44 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0