INTERFAITH WORKS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH WORKS INC (EIN 52-1072684)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-15
- IRS object ID
- 202230749349301003
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-15T09:01:32-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521072684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3017628682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W MONTGOMERY AVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY HALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3017628682 | PhoneNum |
| Signature | 2022-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COURTNEY | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W MONTGOMERY AVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,207,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IWORKSMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 6191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,607,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,088,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $951 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,365 | PYOtherRevenueAmt |
| CY Other Revenue | $3,500 | CYOtherRevenueAmt |
| PY Total Revenue | $12,926,210 | PYTotalRevenueAmt |
| CY Total Revenue | $16,207,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,074,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,351,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,842,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,048,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,622,405 | PYOtherExpensesAmt |
| CY Other Expenses | $1,184,794 | CYOtherExpensesAmt |
| PY Total Expenses | $12,539,612 | PYTotalExpensesAmt |
| CY Total Expenses | $14,642,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,565,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,044,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,434,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,296,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,082,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $747,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,351,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERFAITH WORKS WAS ESTABLISHED IN 1972, AND INCORPORATED IN 1978. OUR MISSION IS TO SUPPORT OUR NEIGHBORS IN NEED BY PROVIDING VITAL SERVICES AND A PATHWAY TO GREATER STABILITY. WE PROVIDE EMERGENCY SHELTER, HOUSING, CLOTHING, FOOD, FINANCIAL ASSISTANCE, AND JOB PLACEMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,458,832 | ExpenseAmt |
| Grant | $6,088,055 | GrantAmt |
| Revenue | $13,081 | RevenueAmt |
| Desc | INTERFAITH WORKS CLOTHING CENTER: PROVIDES FREE CLOTHING AND HOUSEHOLD GOODS TO 13,000 INCOME-QUALIFIED RESIDENTS EACH YEAR, INCLUDING NEARLY 6,000 CHILDREN, THROUGH THE DISTRIBUTION OF MILLIONS OF DOLLARS' WORTH OF DONATED ITEMS. THE INTERFAITH CLOTHING CENTER ALSO HOUSES A PREPARE TO IMPRESS SHOP (PROFESSIONAL CLOTHING), DISTRIBUTES SPECIALIZED ITEMS SUCH AS LAYETTES TO EXPECTANT MOTHERS AND BRAND-NEW BACKPACKS FILLED WITH NEW SCHOOL SUPPLIES TO MCPS STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,101,617 | ExpenseAmt |
| Grant | $924,826 | GrantAmt |
| Revenue | $88,369 | RevenueAmt |
| Desc | HOMELESS SERVICES: HOMELESS SERVICES PROVIDES EMERGENCY SHELTER TO OVER 700 WOMEN AND MEN EACH YEAR AT THREE SITES IN MONTGOMERY COUNTY. ADDITIONALLY, MORE THAN 200 INDIVIDUALS AND FAMILIES ARE SERVED THROUGH A VARIETY OF SUPPORTIVE HOUSING PROGRAMS IN MONTGOMERY COUNTY.INTERFAITH WORKS EMPOWERMENT CENTER ENGAGES OVER 800 INDIVIDUALS IN A DAY PROGRAM WITH ACCESS TO SHOWERS, LAUNDRY, SUPPORT GROUPS, AND CASE MANAGEMENT SERVICES TO THOSE EXPERIENCING HOMELESSNESS. IT ALSO OPERATES AS A HEATING/COOLING CENTER DURING WEATHER EXTREMES. DURING THE WINTER MONTHS, THE OVERFLOW SHELTER OPENS TO APPROXIMATELY 350 ADULTS, PROVIDING A PLACE TO SLEEP ON COLD NIGHTS.INTERFAITH HOMES PROVIDES SCATTERED-SITE APARTMENTS FOR 31 MEN AND WOMEN WHO HAVE PREVIOUSLY EXPERIENCED CHRONIC HOMELESSNESS. OFFERS WRAP AROUND CLINICAL AND MEDICAL CASE MANAGEMENT SERVICES THAT EMPOWER INDIVIDUALS TO MAINTAIN INCOME AND HOUSING.INTERFAITH WORKS HOUSING INITIATIVES PROGRAM PROVIDES SERVICE COORDINATION FOR 35 INDIVIDUALS HOUSED IN THEIR OWN APARTMENTS THROUGH MONTGOMERY COUNTY'S HOUSING INITIATIVE PROGRAM. THE PROGRAM PROVIDESWRAP-AROUND CASE MANAGEMENT SERVICES INCLUDING COORDINATION OF CARE, LIFE SKILLS DEVELOPMENT AND TENANCY SUPPORT AS WELL AS COMMUNITY REFERRALS.INTERFAITH WORKS RESIDENCES PROVIDES 24-HOUR STAFF SUPPORTED PRIVATE LIVING QUARTERS TO 21 MEN AND WOMEN WHO PREVIOUSLY HAVE EXPERIENCED LONG-TERM HOMELESSNESS. OFFERS A SAFE ENVIRONMENT WHERE RESIDENTS CAN IDENTIFY AND OVERCOME BARRIERS TO SELF-SUFFICIENCY AND HOUSING.INTERFAITH WORKS WOMEN'S CENTER PROVIDES EMERGENCY SHELTER, MEALS AND CASE MANAGEMENT TO APPROXIMATELY 250 WOMEN EXPERIENCING HOMELESSNESS ANNUALLY AT A 70-BED FACILITY. HELPS WOMEN OVERCOME BARRIERS BY CONNECTING THEM WITH COMMUNITY RESOURCES THAT EMPOWER THEM TO OVERCOME HOMELESSNESS.THE IW SHELTER AT PROGRESS PLACE PROVIDES LOW-BARRIER SHELTER FOR MEN AND WOMEN. CASE MANAGERS ENGAGE SHELTER GUESTS AND WORK TO CONNECT THEM WITH RESOURCES AND HOUSING. PRISCILLA'S HOUSE PROVIDES TRANSITIONAL HOUSING TO WOMEN WHO HAVE EXPERIENCED HOMELESSNESS WITH BEHAVIORAL HEALTH DIAGNOSES IN AN 8-BED HOME OFFERING 24-HOUR SUPPORT AND CASE MANAGEMENT. LINKS CLIENTS TO TREATMENT, IW'S VOCATIONAL SERVICES, AND OTHER RESOURCES TO HELP WOMEN GAIN THE SUPPORTS THEY NEED TO MOVE THEMSELVES TO MORE STABLE, PERMANENT HOUSING. DUE TO THE COVID-19 CRISIS, A 2ND OVERFLOW WAS OPENED AND BOTH SHELTERS REMAINED OPEN THROUGH JUNE 30, 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,386 | ExpenseAmt |
| Grant | $248,874 | GrantAmt |
| Desc | CONNECTIONS: INTERFAITH WORKS CONNECTIONS LINKS LOW-INCOME RESIDENTS OF MONTGOMERY COUNTY TO THE RESOURCES THEY NEED. THE RESOURCE COORDINATORS, WHO ARE BILINGUAL IN ENGLISH AND SPANISH, MEET WITH CLIENTS TO CONDUCT A COMPREHENSIVE NEEDS ASSESSMENT, GATHER INFORMATION TO MAKE REFERRALS TO APPROPRIATE PARTNER PROVIDERS, AND EDUCATE CLIENTS ABOUT AVAILABLE ASSISTANCE. REFERRALS ARE MADE FOR MANY TYPES OF SERVICES, INCLUDING FOOD, VOCATIONAL SERVICES, ENGLISH/LITERACY CLASSES, FURNITURE, AND BEHAVIORAL HEALTH. INTERFAITH WORKS CONNECTIONS ALSO PROVIDES A SAFETY NET TO HOUSEHOLDS BEHIND ON RENT, MORTGAGE, OR UTILITY BILLS (PEPCO OR WASHINGTON GAS) BY ADMINISTERING EMERGENCY FINANCIAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $56,600 | $3,161 | FRIENDS IN ACTION: SERVES 40 FAMILIES WITH 120 TRAINED VOLUNTEER MENTORS DIVIDED INTO TEAMS. EACH FAMILY MEMBER WORKS CLOSELY WITH A CASE MANAGER TO SET INDIVIDUALIZED GOALS TO IMPROVE ESSENTIAL LIVING SKILLS AND STABILIZE AREAS OF CRISIS. MENTOR TEAMS WORK WITH FAMILIES FOR AT LEAST ONE YEAR AND OFTEN LONGER. |
| $67,748 | NETWORK: PROVIDES ASSISTANCE TO MONTGOMERY COUNTY FAITH COMMUNITIES IN MEETING COMMUNITY NEEDS INCLUDING RELIGIOUS LAND USE, NEIGHBORS IN NEED, AND RESPONDING TO ACTS OF VIOLENCE OR HATE. | |
| $246,074 | $5,781 | VOCATIONAL SERVICES: ENGAGES 250 LOW-INCOME AND HOMELESS INDIVIDUALS IN JOB READINESS CLASSES, CAREER COUNSELING AND TRAINING, AND ONE-ON-ONE JOB PLACEMENT SERVICES. |
| $157,109 | $61,560 | EMERGENCY ASSISTANCE COALITION: PREVIOUSLY NAMED CONGREGATION & COMMUNITY EMERGENCY SUPPORT. LEADS A MULTIAGENCY COLLABORATION OF EMERGENCY ASSISTANCE PROVIDERS OFFERING CAPACITY BUILDING, FINANCIALASSISTANCE SERVICES AND ADVOCACY. IMPACTS THE LIVES OF 30,000 FINANCIALLY FRAGILE INDIVIDUALS AND SUPPORTS EFFORTS TO EMPOWER CLIENTS TOWARD SELF-SUFFICIENCY. OFFERS SUPPORT TO CONGREGATIONS THROUGHCONSULTATION, REFERRAL AND TRAINING. PROVIDES CONSELING, REFERRALS, GRANTS AND LOANS TO HELP INDIVIDUALS STAY UTILITY CUT-OFFS, AVOID EVICTION, AND PAY FOR OTHER ESSENTIAL EXPENSES AND FACILITATES MULTI-AGENCY COLLABORATION. |
| $138,283 | $19,478 | OTHER: INCUDES ACTIVITIES RELATED TO THE FAMILY INDEPENDENCE INITIATIVE AND EDUCATION AND ADVOCACY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,814 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $89,980 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,635,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METOU BALDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017628682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W MONTGOMERY AVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEVANG SHAH | |||||||
| CHAIR PRESIDENT | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAY NEWHOUSE | |||||||
| GOVERNANCE COMMITTEE CHAIR | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN RIPIN | |||||||
| SECRETARY | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK WHITE | |||||||
| TREASURER | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONNA COOK | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AGNES LESHNER | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD COLTON | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD MCCULLOUGH | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRACE RIVERA-OWEN | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HELEN BLUMEN | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMAN QADEER | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TAYLOR | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY HALL | |||||||
| CEO (FROM 11/1/20) | 34.00 | 6.00 | Yes (X) | $18,937 | $0 | $405 | |
| REBECCA R WAGNER | |||||||
| INTERIM CEO (6/20-10/20) | 34.00 | 6.00 | Yes (X) | $52,264 | $0 | $171 | |
| TIMOTHY LARKIN | |||||||
| DIRECTOR OF FINANCE | 30.00 | 10.00 | Yes (X) | $80,000 | $0 | $536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANTAGE POINT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E MAIN STREET SUITE 100 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED IT SERVICES | ServicesDesc |
| Compensation | $130,394 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $19,612 | FederatedCampaignsAmt |
| Government Grants | $8,242,570 | GovernmentGrantsAmt |
| All Other Contributions | $7,826,192 | AllOtherContributionsAmt |
| Noncash Contributions | $6,327,649 | NoncashContributionsAmt |
| Total Contributions | $16,088,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOMELESS SERVICES | 900099 | $88,369 | $88,369 |
| INTERFAITH CLOTHING CENTER | 900099 | $13,081 | $13,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,519 | TotalRevenueColumnAmt |
| Exclusion | $14,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Exclusion | $3,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,207,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,560 | TotalAmt |
| Program Services | $61,560 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290,175 | TotalAmt |
| Program Services | $7,290,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,526 | TotalAmt |
| Program Services | $51,982 | ProgramServicesAmt |
| Management And General | $84,562 | ManagementAndGeneralAmt |
| Fundraising | $51,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032,260 | TotalAmt |
| Program Services | $4,547,555 | ProgramServicesAmt |
| Management And General | $261,487 | ManagementAndGeneralAmt |
| Fundraising | $223,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,560 | TotalAmt |
| Program Services | $24,288 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,092 | TotalAmt |
| Program Services | $270,408 | ProgramServicesAmt |
| Management And General | $56,538 | ManagementAndGeneralAmt |
| Fundraising | $13,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,000 | TotalAmt |
| Program Services | $405,382 | ProgramServicesAmt |
| Management And General | $30,465 | ManagementAndGeneralAmt |
| Fundraising | $24,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351 | TotalAmt |
| Program Services | $4,288 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,535 | TotalAmt |
| Program Services | $27,595 | ProgramServicesAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Fundraising | $57,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,003 | TotalAmt |
| Program Services | $168,521 | ProgramServicesAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,490 | TotalAmt |
| Program Services | $134,890 | ProgramServicesAmt |
| Management And General | $18,072 | ManagementAndGeneralAmt |
| Fundraising | $16,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,179 | TotalAmt |
| Program Services | $132,386 | ProgramServicesAmt |
| Management And General | $25,723 | ManagementAndGeneralAmt |
| Fundraising | $16,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,524 | TotalAmt |
| Program Services | $54,367 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
| Fundraising | $13,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
| Program Services | $9,227 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,677 | TotalAmt |
| Management And General | $17,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,703 | TotalAmt |
| Program Services | $47,474 | ProgramServicesAmt |
| Management And General | $6,498 | ManagementAndGeneralAmt |
| Fundraising | $4,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,869 | TotalAmt |
| Program Services | $41,838 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $203,745 | $196,625 | $5,182 | $1,938 |
| EXTRAORDINARY EXPENSES | $147,825 | $119,927 | $25,730 | $2,168 |
| PERSONNEL-RELATED EXP. | $33,080 | $26,436 | $4,833 | $1,811 |
| PAYROLL & HR SERVICES | $22,539 | $20,577 | $949 | $1,013 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$32 | TotalAmt |
| Program Services | -$32 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,642,467 | TotalAmt |
| Program Services | $13,635,649 | ProgramServicesAmt |
| Management And General | $574,384 | ManagementAndGeneralAmt |
| Fundraising | $432,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,574 | BOYAmt |
| EOY | $1,853,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,038 | BOYAmt |
| EOY | $34,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,726 | BOYAmt |
| EOY | $761,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,437 | BOYAmt |
| EOY | $16,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,812,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,312,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,057 | BOYAmt |
| EOY | $500,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,735 | BOYAmt |
| EOY | $253,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,370 | BOYAmt |
| EOY | $15,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,937 | BOYAmt |
| EOY | $3,434,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,376 | BOYAmt |
| EOY | $488,777 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,846 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,800 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,970 | BOYAmt |
| EOY | $593,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,992 | BOYAmt |
| EOY | $1,082,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,043 | BOYAmt |
| EOY | $2,290,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,902 | BOYAmt |
| EOY | $61,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,945 | BOYAmt |
| EOY | $2,351,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,937 | BOYAmt |
| EOY | $3,434,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,565,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,877,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,006,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,696,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,607,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,088,374 | CurrentTaxYearAmt |
| Total | $67,276,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,877,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,006,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,696,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,607,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,088,374 | CurrentTaxYearAmt |
| Total | $67,276,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,276,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,519 | CurrentTaxYearAmt |
| Total | $21,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,979 | CurrentTaxYearMinus2YearsAmt |
| Total | $152,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500 | CurrentTaxYearAmt |
| Total | $241,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,691,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $672,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,839 | OtherCostOrOtherBasisAmt |
| Book Value | $229,839 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,315 | DepreciationAmt |
| Book Value | $103,127 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,030 | DepreciationAmt |
| Book Value | $23,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,805 | DepreciationAmt |
| Book Value | $25,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,322 | DepreciationAmt |
| Book Value | $118,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $500,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FORGIVABLE NOTES PAYABLE | $588,470 |
| REFUNDABLE ADVANCE | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,696,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,663 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,449,898 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,488,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,207,843 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,207,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,092,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,449,898 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,449,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,642,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,642,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBW STRATEGY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5012 TOTHILL DR | AddressLine1Txt |
| City | OLNEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOVERNMENT & NON-GOVERNMENT SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $274,745 | GrossReceiptsAmt |
| Retained By Contractor | $57,500 | RetainedByContractorAmt |
| Net To Organization | $217,245 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $274,745 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $217,245 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY MINISTRIES OF ROCKVILLE (CMR) | |||||||
| 8 WEST MIDDLE LANE | ROCKVILLE | MD | 20850 | 520910334 | 501(C)(3) | $12,839 | EAC EMERGENCY ASSISTANCE |
| EASTERN MONTGOMERY EMERGENCY ASSISTANCE NETWORK (EMEAN) | |||||||
| PO BOX 10474 | SILVER SPRING | MD | 20914 | 521990279 | 501(C)(3) | $9,796 | EAC EMERGENCY ASSISTANCE |
| GAITHERSBURG HELP | |||||||
| 809 HOPE COURT | GAITHERSBURG | MD | 20878 | 237413600 | 501(C)(3) | $6,033 | EAC EMERGENCY ASSISTANCE |
| MIDCOUNTY UNITED MINISTRIES (MUM) | |||||||
| 2424 REEDIE DRIVE | WHEATON | MD | 20902 | 522072343 | 501(C)(3) | $5,756 | EAC EMERGENCY ASSISTANCE |
| WUMCO HELP INC | |||||||
| PO BOX 247 | POOLESVILLE | MD | 20837 | 521425830 | 501(C)(3) | $5,856 | EAC EMERGENCY ASSISTANCE |
| UPPER MONTGOMERY ASSISTANCE NETWORK (UMAN) | |||||||
| PO BOX 416 | GAITHERSBURG | MD | 20877 | 521648943 | 501(C)(3) | $13,889 | EAC EMERGENCY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, & CLOTHING | GrantTypeTxt |
| Recipient | 113652 | RecipientCnt |
| Non Cash Assistance | $7,290,175 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER, & CLOTHING | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO RECEIVE REIMBURSEMENT, GRANTEES MUST SUBMIT REIMBURSEMENT REQUEST FORMS ALONG WITH APPLICABLE DOCUMENTS/ATTACHMENTS. GRANTEES MUST SUBMIT PROOF OF PAYMENT (CANCELLED CHECK, RECEIPT OR INVOICE) AS WELL AS PROOF OF NEED (COURT NOTICE, BILL, LANDLORD LETTER, DHHS REFERRAL, ETC). REQUESTS ARE REVIEWED FOR COMPLIANCE AND THEN PRESENTED TO THE COUNTY FOR PAYMENT AS MONTHLY INVOICES ACCORDING TO COUNTY INVOICING PROCEDURES. THE REPORTS ARE REVIEWED BY THE COUNTY CONTRACT MONITOR AND APPROVED FOR PAYMENT. ONCE THE INVOICE IS PAID, IW ISSUES A CHECK TO THE EAC GRANTEE. CCES UNDERGOES MONITORING MEETINGS AT THE DISCRETION OF THE COUNTY CONTRACTOR. FURTHER, THE IW PROGRAM COMMITTEE REVIEWS THE CONTRACTING PROCEDURES, PROCESS AND REPORTS AS NECESSARY. THE CCES STAFF MAINTAINS CONSTANT COMMUNICATION WITH EAC GRANTEES VIA EMAIL, TELEPHONE AND MONTHLY MEETINGS, TO KEEP THEM ABREAST OF CONTRACTING PROCEDURES AND OR ADDRESS MONITORING ISSUES. FUNDS DISTRIBUTED FROM PRIVATE SOURCES ARE REVIEWED FOR COMPLIANCE AS STIPULATED IN AWARD LETTERS. FINAL GRANT SPENDING REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED AND EVALUATED ACCORDINGLY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,327,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN AN EFFORT TO AID SUCH DISCLOSURE, EACH MEMBER (BOARD, COMMITTEE, CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER) COMPLETES THE INTERFAITH WORKS CONFLICT OF INTEREST QUESTIONNAIRE AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD OR COMMITTEE REVIEWS EACH MEMBER QUESTIONNAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON IS NOT PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD OR COMMITTEE MAKES ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND ALLOW HIM/HER TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE STILL HAS REASON TO BELIEVE A CONFLICT OF INTEREST EXISTS AFTER THE ALLEGED CONFLICT IS EXPLAINED, IT WILL TAKE CORRECTIVE ACTION, POSSIBLY INCLUDING REMOVAL OF THE MEMBER FROM THE BOARD OR COMMITTEE OR FROM EMPLOYMENT AT INTERFAITH WORKS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DOES AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND SETS THE COMPENSATION LEVEL FOR THE CEO. THE BOARD USES GATHERED INFORMATION COLLECTED FROM OTHER NON-PROFITS IN THE DC AREA WITH COMPARABLE ANNUAL REVENUES AND THE PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE JUNE 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART VIII, LINE 1E: | ON APRIL 21, 2020, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $811,800 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION (SBA) IN WHOLE OR IN PART. THE ORGANIZATION USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND RECEIVED FORGIVENESS BY THE SBA ON FEBRUARY 24, 2021. REVENUE FROM FORGIVENESS OF DEBT WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2021. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH HOUSING COALITION (IHC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W MONTGOMERY AVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559137 | EIN |
| Primary Activities | PROVIDES HOUSING AND TENANT-SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERFAITH HOUSING COALITION | ||
| Q | $2,570 | FMV |
| INTERFAITH HOUSING COALITION | ||
| O | $91,724 | FMV |