STRATEGY STUDIO / PUBLIC DATA EXPLORER

IRVINGTON MY BROTHERS KEEPER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IRVINGTON MY BROTHERS KEEPER INC (EIN 52-2129199)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-21
IRS object ID
202131139349300713
Schema version
2019v5.0
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)
Return2021-04-21T11:26:20-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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)
PersonScott BeckerPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6676002231PhoneNum
Signature2021-04-21SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerScott W BeckerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300B Dulaney Valley RoadAddressLine1Txt
CityTimoniumCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$394,113GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$343,934PYContributionsGrantsAmt
CY Contributions Grants$393,853CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$116PYInvestmentIncomeAmt
CY Investment Income$260CYInvestmentIncomeAmt
PY Other Revenue$12,782PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$356,832PYTotalRevenueAmt
CY Total Revenue$394,113CYTotalRevenueAmt
PY Grants And Similar Paid$1,381PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,012CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,725PYOtherExpensesAmt
CY Other Expenses$127,231CYOtherExpensesAmt
PY Total Expenses$473,094PYTotalExpensesAmt
CY Total Expenses$415,090CYTotalExpensesAmt
PY Revenues Less Expenses-$116,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,977CYRevenuesLessExpensesAmt
Total Assets BOY$778,153TotalAssetsBOYAmt
Total Assets EOY$745,688TotalAssetsEOYAmt
Total Liabilities BOY$175,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$602,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 ChangeYes (1)SignificantChangeInd
Expense$376,490ExpenseAmt
Grant$0GrantAmt
Revenue$394,113RevenueAmt
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$376,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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
Phone6676002231PhoneNum

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 EmployeeKeyEmployeeInd
William J McCarthy Jr
Secretary140Yes (X)Yes (X)$0$774,755$65,834
Scott W Becker
Treasurer140Yes (X)Yes (X)$0$376,670$48,646
Mary Anne ODonnell
Assistant Director/Chief Administration Officer140$0$198,141$19,625Yes (X)
Amy N Collier
Division Director140$0$161,819$18,064Yes (X)
Paul Bowie
President11Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,511,385TotReportableCompRltdOrgAmt
Total Other Compensation$152,169TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,614FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$323,229RelatedOrganizationsAmt
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$59,010AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$393,853TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$260TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
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
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,113TotalRevenueColumnAmt
Related Or Exempt Func Income$260RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$2,012ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,760TotalAmt
Program Services$226,760ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,396TotalAmt
Program Services$8,396ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,796TotalAmt
Program Services$33,796ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,895TotalAmt
Program Services$16,895ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$38,600TotalAmt
Management And General$38,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$3,022ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,749TotalAmt
Program Services$4,749ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,947TotalAmt
Program Services$6,947ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,717TotalAmt
Program Services$21,717ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Program Services$1,371ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Program Services$521ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,776TotalAmt
Program Services$29,776ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Program Services$4,694ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,834TotalAmt
Program Services$15,834ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,090TotalAmt
Program Services$376,490ProgramServicesAmt
Management And General$38,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,489BOYAmt
EOY$3,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,871BOYAmt
EOY$33,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,132,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$424,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$737,793BOYAmt
EOY$708,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$20EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$778,153BOYAmt
EOY$745,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,079BOYAmt
EOY$19,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,452BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,378BOYAmt
EOY$145,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,909BOYAmt
EOY$164,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,244BOYAmt
EOY$581,267EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,244BOYAmt
EOY$581,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$778,153BOYAmt
EOY$745,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,977ReconcilationRevenueExpnssAmt
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$255,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,016CurrentTaxYearMinus1YearAmt
Current Tax Year$393,822CurrentTaxYearAmt
Total$1,337,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,016CurrentTaxYearMinus1YearAmt
Current Tax Year$393,822CurrentTaxYearAmt
Total$1,337,090TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,337,090PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$260CurrentTaxYearAmt
Total$765TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$260CurrentTaxYearAmt
Total$765TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,132CurrentTaxYearMinus1YearAmt
Current Tax Year$394,082CurrentTaxYearAmt
Total$1,337,855TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99943PublicSupportCY509Pct
Public Support PY5090.99942PublicSupportPY509Pct
Investment Income CY0.00057InvestmentIncomeCYPct
Investment Income PY0.00058InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$373,953DepreciationAmt
Book Value$663,605BookValueAmt

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$50,241DepreciationAmt
Book Value$17,222BookValueAmt

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$708,017TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Affiliate - Associated Catholic Charities IncDesc
Amt$145,067Amt
FieldValueIRS element (for citing)
Total Liability$145,067TotalLiabilityAmt
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$415,467$0$0$0$359,288$0$41,620$0$24,214$0$840,589$0$359,005
Scott W Becker
Treasurer$0$210,434$0$0$0$166,236$0$24,432$0$24,214$0$425,316$0$165,840
Mary Anne ODonnell
Assistant Director/Chief Administration Officer$0$183,920$0$0$0$14,221$0$10,312$0$9,313$0$217,766$0$13,459
Amy N Collier
Division Director$0$161,600$0$0$0$219$0$18,064$0$0$0$179,883$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4FormAndLineReferenceDesc
ExplanationDuring the calendar year ended December 31, 2019, 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, $15,689, and $11,600, respectively. Accumulated contributions to participant accounts at December 31, 2019 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. Once vested, SERP balances are reportable taxable compensation and are paid to participants as set forth in the plan. 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 2019, but did receive taxable cash payments in lieu of SERP of $13,459. In addition, during 2019, William J. McCarthy, Jr. and Scott Becker, reached their Initial Vesting Date as defined in the SERP (generally ten years of service). As a result, they received a taxable distribution of the full vested balance as of such date as follows: $359,005 and $165,840, respectively, which is included as Other Reportable Compensation in column B(iii) of Schedule J. Such accumulated balances were derived from deferred contributions over the vesting period and reported in previous Form 990s (column C) in the respective year awarded. This amount is also included in column F of Schedule J. 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3In March 2020, the World Health Organization declared the novel coronavirus (COVID-19) a pandemic. There have been mandates from federal, state, and local authorities requiring temporary closure of various schools, businesses and other facilities and organizations. While there were no significant program closures or service disruptions during the year ended June 30, 2020, Catholic Charities did experience declines in service volumes in certain areas, as well as overall increased costs of operating in this pandemic. Since March 2020, Catholic Charities also experienced an overall increase in philanthropic activity and received supplemental funding from Federal and State agencies. While these impacts are expected to be temporary, the continued spread of COVID-19 and its impact on social interaction, travel, economies, and financial markets may adversely affect Catholic Charities' operations and financial condition.
Form 990, Part VI, Section B, Line 11bThe 990 for the organization was reviewed by the Treasurer and his 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.

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 StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Basilica Place Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093464924300Low Income Senior HousingMDN/A
Belair Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522156208Low Income Senior HousingMDN/A
Hollins Ferry Road Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093522028747Low Income Senior HousingMDN/A
St Mark's Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093521758289Low Income Senior HousingMDN/A
Village Crossroads Senior Housing Limited Partnership
2300B Dulaney Valley RoadTimoniumMD21093453818063Low Income Senior HousingMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxt
Belair Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093522156208Low Income Senior HousingMDN/AC
BPL Inc
2300B Dulaney Valley RoadTimoniumMD21093383924698Low Income Senior HousingMDN/AC
Hollins Ferry Road Apartments Inc
2300B Dulaney Valley RoadTimoniumMD21093522028747Low Income Senior HousingMDN/AC
St Mark's Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093521758289Low Income Senior HousingMDN/AC
Village Crossroads Senior Housing Inc
2300B Dulaney Valley RoadTimoniumMD21093453808792Low Income Senior HousingMDN/AC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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