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Nonprofiteer
← BELAIR-EDISON NEIGHBORHOODS INC

Form 990 for tax year 2023

Filed by BELAIR-EDISON NEIGHBORHOODS INC.

Totals

Total revenue
$1,143,336
Total expenses
$832,774
Contributions and grants received
$870,933
Grants paid
$0
Program service revenue
$266,741
Investment income
$0
Other revenue
$5,662
Total assets, end of year
$1,287,992
Total liabilities, end of year
$95,256
Net assets or fund balances, end of year
$1,192,736
Program services expenses (Part IX)
$618,831
Management and general expenses
$213,943
Fundraising expenses
$0
Program service expenses (Part III)
$618,831

Program services were 74.3% 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.

  • 1e · Government grants (contributions)

    $802,337

  • 1f · All other contributions, gifts and grants

    $68,596

  • 2a · Program service revenue: PROGRAM SERVICES

    total $13,221 · related or exempt $13,221

  • 2b · Program service revenue: RENTAL INCOME

    total $45,520 · related or exempt $45,520

  • 2c · Program service revenue: FOUNDATION SUPPORT

    total $208,000 · related or exempt $208,000

  • 11a · Other revenue: REIMBURSEMENTS

    total $5,662 · related or exempt $5,662

  • 11e · Other revenue, total

    $5,662

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,776 · program services $71,021 · management and general $17,755

  • 7 · Other salaries and wages

    total $342,100 · program services $308,150 · management and general $33,950

  • 9 · Other employee benefits

    total $61,385 · program services $54,019 · management and general $7,366

  • 10 · Payroll taxes

    total $32,850 · program services $28,908 · management and general $3,942

  • 11a · Fees: management

    total $3,771 · management and general $3,771

  • 11g · Fees: other

    total $59,852 · program services $12,218 · management and general $47,634

  • 12 · Advertising and promotion

    total $10,643 · management and general $10,643

  • 13 · Office expenses

    total $4,558 · management and general $4,558

  • 14 · Information technology

    total $12,166 · program services $6,083 · management and general $6,083

  • 17 · Travel

    total $236 · program services $236

  • 20 · Interest

    total $8,408 · management and general $8,408

  • 22 · Depreciation, depletion and amortization

    total $22,568 · program services $11,284 · management and general $11,284

  • 23 · Insurance

    total $16,252 · program services $8,126 · management and general $8,126

  • 24a · Other expenses: PROGRAM EXPENSES

    total $25,433 · program services $25,433

  • 24b · Other expenses: UTILITIES

    total $6,044 · program services $3,022 · management and general $3,022

  • 24c · Other expenses: CAPITAL IMPROVEMENTS

    total $39,446 · program services $39,446

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $29,786 · program services $14,893 · management and general $14,893

  • 24e · All other expenses

    total $68,500 · program services $35,992 · management and general $32,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,457 · end of year $329,745

  • 3 · Pledges and grants receivable

    beginning of year $256,250 · end of year $356,090

  • 10a · Land, buildings and equipment: cost or other basis

    $764,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,134

  • 10c · Land, buildings and equipment, net

    beginning of year $310,122 · end of year $602,157

  • 15 · Other assets

    beginning of year $307,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,528 · end of year $24,700

  • 19 · Deferred revenue

    beginning of year $11,569 · end of year $1,569

  • 23 · Secured mortgages and notes payable

    beginning of year $47,178

  • 24 · Unsecured notes and loans payable

    beginning of year $65,342

  • 25 · Other liabilities

    beginning of year $18,000 · end of year $68,987

  • 27 · Net assets without donor restrictions

    beginning of year $659,885 · end of year $1,192,736

  • 28 · Net assets with donor restrictions

    beginning of year $201,265

Mission and programs · 2023

Mission

NONPROFIT COMMUNITY BASED ORGANIZATION THAT WORKS TO FOSTER AN ENVIORNMENT WHERE RESIDENTS, BUSINESS OWNERS,AND STATEHOLDERS FEEL CONFIDENT TO INVEST THEIR TIME,ENERGY,AND MONEY. WE ARE A HEALTHY NEIGHBORHOODS AND BALTIMORE MAIN STREETS PARTNER ORGANIZATION,AS WELL AS A HUD CERT.

  • THE ORGANIZATION PROVIDES COMMUNITY MARKETING AND OUTREACH, COMMUNITY ORGANIZING, COMMERCIAL DEVELOPMENT, AND HOUSING COUNSELING TO LOW TO MODERATE INCOME NEIGHBORHOODS IN NORTH EAST BALTIMORE. THE HOUSING COUNSELING PROGRAM PROVIDES A FULL MENU OF SERVICES AND INCLUDES PRE-PURCHASE INDIVIDUAL AND GROUP SESSIONS, POST PURCHASE INDIVIDUAL AND GROUP SESSIONS INCLUDING FORECLOSURE MITIGATION, HOME MAINTENANCE AND FINANCIAL MANAGEMENT.

    Expenses $618,831 · Revenue $1,143,336

As filed on the 2023 return.

Listed in Part VII

  • Denitra Braham

    EXECUTIVE DIRECTOR

    Total calculated
    $88,776
    From this org
    $88,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rodger Hartley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Khalil Uqdah

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Docherty

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Dorsey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tony Cameron

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Pajardo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dionne McNeal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202521359349301607

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