STRATEGY STUDIO / PUBLIC DATA EXPLORER

IRVINGTON MY BROTHERS KEEPER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IRVINGTON MY BROTHERS KEEPER INC (EIN 52-2129199)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202221339349302157
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-11T15:54:27-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522129199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVINGTON MY BROTHERS KEEPER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt
Phone6676002231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300B Dulaney Valley RoadAddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah I BeckwithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6676003216PhoneNum
Signature2022-05-11SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam J McCarthy JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300B Dulaney Valley RoadAddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$477,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresscc-md.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,853PYContributionsGrantsAmt
CY Contributions Grants$477,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$260PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$394,113PYTotalRevenueAmt
CY Total Revenue$477,766CYTotalRevenueAmt
PY Grants And Similar Paid$2,012PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,231PYOtherExpensesAmt
CY Other Expenses$244,769CYOtherExpensesAmt
PY Total Expenses$415,090PYTotalExpensesAmt
CY Total Expenses$483,065CYTotalExpensesAmt
PY Revenues Less Expenses-$20,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,299CYRevenuesLessExpensesAmt
Total Assets BOY$745,688TotalAssetsBOYAmt
Total Assets EOY$733,719TotalAssetsEOYAmt
Total Liabilities BOY$164,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$581,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,968NetAssetsOrFundBalancesEOYAmt
MissionThe organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "inspired by the Gospel mandates to love, serve, and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.'MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$443,595ExpenseAmt
Grant$0GrantAmt
Revenue$477,766RevenueAmt
DescThe organization provides meals to the Irvington community in addition to mental health counseling, referral services, health screening, job readiness and referrals, and other social services.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$443,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaxpayerPersonNm
Phone6676003216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300B Dulaney Valley RoadAddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
William J McCarthy Jr
Secretary140Yes (X)Yes (X)$0$432,477$60,523
Scott W Becker
Treasurer140Yes (X)$0$226,080$44,121
Mary Anne ODonnell
Assistant Director/Chief Administration Officer140$0$178,179$11,523Yes (X)Yes (X)
Amy Colier
Division Director140$0$170,581$15,962Yes (X)
Theresa D Becks
President11Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,007,317TotReportableCompRltdOrgAmt
Total Other Compensation$132,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,038FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$355,201RelatedOrganizationsAmt
Government Grants$72,848GovernmentGrantsAmt
All Other Contributions$41,646AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$477,733TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,766TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,789TotalAmt
Program Services$190,789ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,937TotalAmt
Program Services$3,937ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,452TotalAmt
Program Services$29,452ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,118TotalAmt
Program Services$14,118ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,470TotalAmt
Management And General$39,470ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,530TotalAmt
Program Services$66,530ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,447TotalAmt
Program Services$9,447ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,439TotalAmt
Program Services$7,439ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,994TotalAmt
Program Services$59,994ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$1,967ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,259TotalAmt
Program Services$29,259ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,934TotalAmt
Program Services$4,934ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,699TotalAmt
Program Services$25,699ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,065TotalAmt
Program Services$443,595ProgramServicesAmt
Management And General$39,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,694BOYAmt
EOY$21,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,957BOYAmt
EOY$28,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,132,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$453,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$708,017BOYAmt
EOY$678,758EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$20EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,688BOYAmt
EOY$733,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,354BOYAmt
EOY$23,785EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$27,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,067BOYAmt
EOY$106,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,421BOYAmt
EOY$157,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,267BOYAmt
EOY$575,968EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$581,267BOYAmt
EOY$575,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,688BOYAmt
EOY$733,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,822CurrentTaxYearMinus1YearAmt
Current Tax Year$367,099CurrentTaxYearAmt
Total$1,448,608TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,822CurrentTaxYearMinus1YearAmt
Current Tax Year$367,099CurrentTaxYearAmt
Total$1,448,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,448,608PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$640TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$640TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,082CurrentTaxYearMinus1YearAmt
Current Tax Year$367,132CurrentTaxYearAmt
Total$1,449,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99956PublicSupportCY509Pct
Public Support PY5090.99943PublicSupportPY509Pct
Investment Income CY0.00044InvestmentIncomeCYPct
Investment Income PY0.00057InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,190InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$27,190BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,037,558InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$399,892DepreciationAmt
Book Value$637,666BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$67,463InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$53,561DepreciationAmt
Book Value$13,902BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$678,758TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliate - Associated Catholic Charities IncDesc
Amt$106,307Amt
FieldValueIRS element (for citing)
Total Liability$106,307TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationManagement annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financials statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William J McCarthy Jr
Secretary$0$416,539$0$0$0$15,937$0$37,945$0$22,578$0$492,999$0$0
Scott W Becker
Treasurer$0$215,378$0$0$0$10,702$0$21,543$0$22,578$0$270,201$0$0
Amy Colier
Division Director$0$166,825$0$0$0$3,756$0$15,962$0$0$0$186,543$0$0
Mary Anne ODonnell
Assistant Director/Chief Administration Officer$0$151,592$0$0$0$26,587$0$5,207$0$6,316$0$189,702$0$13,728

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4FormAndLineReferenceDesc
ExplanationDuring the calendar year ended December 31, 2020, the following officers and key employees participated in ACC's supplemental executive retirement plan (SERP): William J. McCarthy, Jr., Scott Becker, and Amy Collier, who received contributions to their SERP account of $30,820, $16,003, and $11,832, respectively. Accumulated contributions to participant accounts at December 31, 2020 were unvested, and may never become vested and thus may never be distributed. Balances in participants' SERP accounts are subject to forfeiture if the participant voluntarily terminates employment prior to his or her applicable vesting date under the agreement. In addition, under current law, interests under the SERP are reportable taxable compensation when they become vested even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Participants' interests under the SERP are not guaranteed or secured in any way and at all times are subject to claims of the Organization's bankruptcy creditors. By virtue of having achieved vested status in the SERP Mary Anne O'Donnell did not participate in the plan during calendar 2020, but did receive taxable cash payments in lieu of SERP of $13,728. Cash payments in lieu of SERP and contributions to SERP participant accounts are evaluated by the independent compensation consultant and approved by ACC's compensation committee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aThe organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees.
Form 990, Part VI, Section B, Line 11bThe 990 for the organization was reviewed by the Treasurer and their management team before it was filed.
Form 990, Part VI, Section B, Line 12cThe Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.
Form 990, Part VI, Section B, Line 15A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.
Form 990, Part VI, Section C, Line 19Documents available upon request.
Form 990, Part IX, Line 11gMedical services for clients provided by local hospitals and clinics.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
Abingdon Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093202404048Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Aberdeen Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093421569394Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Associated Catholic Charities Inc
2300B Dulaney Valley RoadTimoniumMD21093520591538Human Services ProviderMD501(c)(3)100N/A
Backbone Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093521486616Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0(dba Starner Hill)
Catholic Charities Nursing Inc
2300B Dulaney Valley RoadTimoniumMD2109327283875949 Bed Nursing HomeMD501(c)(3)10Associated Catholic Charities Inc0
Cherry Hill Town Center Inc
2300B Dulaney Valley RoadTimoniumMD21093522013649Neighborhood RevitalizationMD501(c)(3)10Associated Catholic Charities Inc0
Coursey Station Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093911916898Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
DePaul House Inc
2300B Dulaney Valley RoadTimoniumMD21093520591618Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Eperanza Center Health Services Inc
2300B Dulaney Valley RoadTimoniumMD21093452234710free medical and dental services to immigrantsMD501(c)(3)10Associated Catholic Charities Inc0
Glen Burnie Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522125710Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Jenkins Memorial Nursing Home Inc
2300B Dulaney Valley RoadTimoniumMD21093521711371162 Bed Nursing HomeMD501(c)(3)10Associated Catholic Charities Inc0(dba St Elizabeth's Nursing Home)
My Sister's Place Women's Center Fund Inc
2300B Dulaney Valley RoadTimoniumMD21093260501902Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)12Associated Catholic Charities Inc0
Odenton Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522030205Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Odenton Senior Housing II Inc
2300B Dulaney Valley RoadTimoniumMD21093870810127Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Our Daily Bread Employment Center Fund Inc
2300B Dulaney Valley RoadTimoniumMD21093260337599Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)12Associated Catholic Charities Inc0
OLF Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093262348038Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
OLF Senior Housing II Inc
2300B Dulaney Valley RoadTimoniumMD21093264290198Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Owings Mills Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522289902Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Reisterstown Gardens Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522224808Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Reisterstown Village Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522160792Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Sarah's House Fund Inc
2300B Dulaney Valley RoadTimoniumMD21093260337645Provides Funds for Related Tax Exempt OrganizationsMD501(c)(3)12Associated Catholic Charities Inc0
St Charles House Inc
2300B Dulaney Valley RoadTimoniumMD21093521465523Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
St Joachim House Inc
2300B Dulaney Valley RoadTimoniumMD21093521815777Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
St Luke's Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093521771022Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
The Bethany Community Inc
2300B Dulaney Valley RoadTimoniumMD21093521359066Housing for DisabledMD501(c)(3)10Associated Catholic Charities Inc0
The Catholic Charities Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093911916896Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0(dba Basilica Place)
Trinity House Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093521911953Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Village Crossroads Senior Housing II Inc
2300B Dulaney Valley RoadTimoniumMD21093454302603Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0
Woodlawn Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093470937712Low Income Senior HousingMD501(c)(3)10Associated Catholic Charities Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Belair Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093521890391Low Income Senior HousingMDBelair Senior Housing IncRelated0Yes (1)
Hollins Ferry Senior Housing LP
2300B Dulaney Valley RoadTimoniumMD21093521974894Low Income Senior HousingMDHollins Ferry Road Apartments IncRelated00
St Mark's Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093521758289Low Income Senior HousingMDSt Marks Housing IncRelated0Yes (1)
Village Crossroads Senior Housing Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093453818063Low Income Senior HousingMDVillage Crossroads Senior Housing IncRelated00
Basilica Place Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093464924300Low Income Senior HousingMDBPL IncRelated00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Belair Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522156208Low Income Senior HousingMDAssociated Catholic Charities IncC1Yes (1)
Hollins Ferry Road Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093522028747Low Income Senior HousingMDAssociated Catholic Charities IncC1Yes (1)
St Mark's Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093521758285Low Income Senior HousingMDAssociated Catholic Charities IncC1Yes (1)
Village Crossroads Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093453808792Low Income Senior HousingMDAssociated Catholic Charities IncC1Yes (1)
BPL Inc
2300B Dulaney Valley RoadTimoniumMD21093383924698Low Income Senior HousingMDAssociated Catholic Charities IncC1Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd