Totals
- Total revenue
- $1,417,071
- Total expenses
- $1,288,905
- Contributions and grants received
- $1,305,004
- Grants paid
- $0
- Program service revenue
- $66,530
- Investment income
- $59,481
- Other revenue
- -$13,944
- Total assets, end of year
- $1,909,243
- Total liabilities, end of year
- $773,492
- Net assets or fund balances, end of year
- $1,135,751
- Program services expenses (Part IX)
- $999,926
- Management and general expenses
- $102,349
- Fundraising expenses
- $186,630
- Program service expenses (Part III)
- $999,926
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$109,141
-
1e · Government grants (contributions)
$59,000
-
1f · All other contributions, gifts and grants
$1,136,863
-
1g · Noncash contributions included above
$19,907
-
2a · Program service revenue: TRANSITIONAL HOUSING A
total $53,816 · related or exempt $53,816
-
2b · Program service revenue: CONTINUUM OF CARE
total $12,714 · related or exempt $12,714
-
3 · Investment income
total $9,038 · excluded $9,038
-
7a · Gross sales of assets other than inventory
securities $329,998
-
7b · Less cost or other basis and sales expenses
securities $279,555
-
7c · Gain or loss
securities $50,443
-
7d · Net gain or loss
total $50,443 · excluded $50,443
-
8a · Fundraising events: gross income
$23,701
-
8a · Fundraising events: contributions included on line 1c
$109,141
-
8b · Fundraising events: direct expenses
$37,825
-
8c · Net income from fundraising events
total -$14,124 · excluded -$14,124
-
11a · Other revenue: MISCELLANEOUS
total $180 · excluded $180
-
11e · Other revenue, total
$180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,394 · program services $75,130 · management and general $44,264
-
7 · Other salaries and wages
total $635,208 · program services $516,292 · management and general $14,279 · fundraising $104,637
-
8 · Pension plan contributions
total $9,429 · program services $6,935 · management and general $822 · fundraising $1,672
-
9 · Other employee benefits
total $8,788 · program services $3,992 · fundraising $4,796
-
10 · Payroll taxes
total $49,003 · program services $39,829 · management and general $1,102 · fundraising $8,072
-
11b · Fees: legal
total $119 · program services $119
-
11c · Fees: accounting
total $46,718 · program services $14,487 · management and general $28,609 · fundraising $3,622
-
11e · Fees: professional fundraising services
total $19,211 · fundraising $19,211
-
12 · Advertising and promotion
total $11,935 · fundraising $11,935
-
13 · Office expenses
total $20,946 · program services $5,991 · management and general $6,504 · fundraising $8,451
-
16 · Occupancy
total $204,765 · program services $196,023 · management and general $2,517 · fundraising $6,225
-
20 · Interest
total $27,813 · program services $27,813
-
22 · Depreciation, depletion and amortization
total $42,528 · program services $34,023 · management and general $4,252 · fundraising $4,253
-
23 · Insurance
total $27,288 · program services $27,288
-
24a · Other expenses: SHELTER EXPENSES
total $39,706 · program services $39,706
-
24b · Other expenses: FUNDRAISING EXPENSE
total $13,756 · fundraising $13,756
-
24c · Other expenses: STORAGE
total $5,088 · program services $5,088
-
24d · Other expenses: VEHICLES
total $3,649 · program services $3,649
-
24e · All other expenses
total $3,561 · program services $3,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,719 · end of year $134,386
-
2 · Savings and temporary cash investments
beginning of year $100,211 · end of year $999
-
3 · Pledges and grants receivable
beginning of year $58,407 · end of year $0
-
4 · Accounts receivable
beginning of year $2,400 · end of year $1,850
-
9 · Prepaid expenses and deferred charges
beginning of year $14,833 · end of year $16,321
-
10a · Land, buildings and equipment: cost or other basis
$1,667,095
-
10b · Land, buildings and equipment: accumulated depreciation
$220,033
-
10c · Land, buildings and equipment, net
beginning of year $1,259,851 · end of year $1,447,062
-
12 · Investments: other securities
beginning of year $394,659 · end of year $288,869
-
15 · Other assets
beginning of year $34,849 · end of year $19,756
-
17 · Accounts payable and accrued expenses
beginning of year $147,869 · end of year $72,532
-
23 · Secured mortgages and notes payable
beginning of year $703,563 · end of year $682,687
-
25 · Other liabilities
beginning of year $29,491 · end of year $18,273
-
27 · Net assets without donor restrictions
beginning of year $992,045 · end of year $1,086,833
-
28 · Net assets with donor restrictions
beginning of year $34,961 · end of year $48,918
Mission and programs · 2024
Mission
TALBOT INTERFAITH SHELTER IS DEDICATED TO ENDING HOMELESSNESS ON MARYLAND'S MID-SHORE BY PROVIDING SHELTER, STABILITY, SUPPORT AND A PATH TO SUCCESS FOR FAMILIES AND INDIVIDUALS IN NEED.
Activities or mission (Part I)
TALBOT INTERFAITH SHELTER IS DEDICATED TO ENDING HOMELESSNESS ON MARYLAND'S MID-SHORE BY PROVIDING SHELTER, STABILITY,SUPPORT AND A PATH TO SUCCESS FOR FAMILIES AND INDIVIDUALS IN NEED.
-
OPERATION OF A TEMPORARY SHELTER SERVING HOMELESS INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS.
Expenses $744,295 · Revenue $12,714
-
TEMPORARY HOUSING ASSISTANCE SERVING INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS.
Expenses $255,631 · Revenue $53,816
As filed on the 2024 return.
Listed in Part VII
-
Peter WoickePETER WOICKE
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Ross BenincasaROSS BENINCASA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Larry NeviaserLARRY NEVIASER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ben JensenBEN JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ann DavisANN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debra KamshehDEBRA KAMSHEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlene DeshieldsCHARLENE DESHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michele DappertMICHELE DAPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig PostlewaiteCRAIG POSTLEWAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ingrid Diaz-LopezINGRID DIAZ-LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Nancy SajdaREV NANCY SAJDA
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rudy Reyes-DelcidRUDY REYES-DELCID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim ReedJIM REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon VanemburghSHARON VANEMBURGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meghann RauchMEGHANN RAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Julie LoweJULIE LOWE
EXECUTIVE DIRECTOR
- Total calculated
- $108,352
- From this org
- $101,152
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349301715
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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