Form 990 for tax year 2022
Filed by ARUNDEL HOUSE OF HOPE INCORPORATED.
Totals
- Total revenue
- $1,542,623
- Total expenses
- $1,577,397
- Contributions and grants received
- $1,399,763
- Grants paid
- $314,675
- Program service revenue
- $142,193
- Investment income
- $0
- Other revenue
- $667
- Total assets, end of year
- $1,704,308
- Total liabilities, end of year
- $428,162
- Net assets or fund balances, end of year
- $1,276,146
- Program services expenses (Part IX)
- $1,487,503
- Management and general expenses
- $87,816
- Fundraising expenses
- $2,078
- Program service expenses (Part III)
- $1,487,503
Program services were 94.3% 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.
-
1c · Fundraising events
$4,456
-
1e · Government grants (contributions)
$840,367
-
1f · All other contributions, gifts and grants
$554,940
-
1g · Noncash contributions included above
$158,000
-
2a · Program service revenue: PROGRAM INCOME
total $142,193 · related or exempt $142,193
-
8a · Fundraising events: gross income
$15,522
-
8a · Fundraising events: contributions included on line 1c
$4,456
-
8b · Fundraising events: direct expenses
$15,522
-
11a · Other revenue: MISCELLANEOUS INCOME
total $667 · related or exempt $667
-
11e · Other revenue, total
$667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $314,675 · program services $314,675
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,879 · program services $167,360 · management and general $1,519
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $413,504 · program services $409,524 · management and general $3,980
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,912 · program services $6,912
-
10 · Payroll taxes
total $41,050 · program services $40,612 · management and general $438
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,797 · program services $38,797
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,869 · program services $30,047 · management and general $80 · fundraising $742
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,567 · program services $2,557 · management and general $13 · fundraising $997
-
14 · Information technology
total $47,799 · program services $47,799
-
15 · Royalties
total $0
-
16 · Occupancy
total $368,931 · program services $368,931
-
17 · Travel
total $22,277 · program services $22,277
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,294 · management and general $20,294
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $61,352 · management and general $61,352
-
23 · Insurance
total $38,491 · program services $38,012 · management and general $140 · fundraising $339
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,792 · end of year $221,113
-
3 · Pledges and grants receivable
beginning of year $207,237 · end of year $223,743
-
10a · Land, buildings and equipment: cost or other basis
$2,434,065
-
10b · Land, buildings and equipment: accumulated depreciation
$1,242,729
-
10c · Land, buildings and equipment, net
beginning of year $1,239,146 · end of year $1,191,336
-
15 · Other assets
beginning of year $58,967 · end of year $68,116
-
17 · Accounts payable and accrued expenses
beginning of year $47,199 · end of year $41,462
-
23 · Secured mortgages and notes payable
beginning of year $323,720 · end of year $343,143
-
25 · Other liabilities
beginning of year $41,303 · end of year $43,557
-
27 · Net assets without donor restrictions
beginning of year $677,832 · end of year $646,481
-
28 · Net assets with donor restrictions
beginning of year $633,088 · end of year $629,665
Mission and programs · 2022
Mission
ARUNDEL HOUSE OF HOPE IS AN ECUMENICAL ORGANIZATION THAT PROVIDES EMERGENCY, TRANSITIONAL, AND PERMANENT AFFORDABLE HOUSING AND SUPPORT SERVICES FOR THE POOR AND HOMELESS IN ANNE ARUNDEL COUNTY.
-
HOUSING PROGRAMS ARUNDEL HOUSE OF HOPE OPENED THE FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS VETERANS LOCATED IN BROOKLYN PARK IN 2011 THIS PROGRAM SERVES UP TO SIX VETERANS AND PROVIDE STABLE HOUSING WITH SUPPORT SERVICES. THIS FACILITY BUILDS ON ARUNDE HOUSE OF HOPES STRONG HOUSING PROGRAMS, WHICH CURRENTLY PROVIDES SAFE, STABLE, AFFORDABLE OUSING AT EIGHT LOCATIONS IN ANNE. ARUNDEL COUNTY. THROUGH OUR PERMANENT HOUSING PROGRAM, WE OFFER STABLE, LONG-TERM, INDEPENDENT HOUSING FOR HOMELESS AND DISABLED MEN. WHILE IN PERMANENT HOUSING, RESIDENTS HAVE ACCESS TO CASE MANAGEMENT SERVICES THROUGH THE ARUNDEL HOUSE OF HOPE
Expenses $706,366 · Revenue $142,193
-
THE HOMELESS RESOURCE AND DAY CENTER PROVIDES SERVICES AND REFERRALS FOR THE HOMELESS AND THOSE A RISK OF BEING HOMELESS. BASIC NEEDS SERVICES INCLUDE TELEPHONE, INTERNET, MAIL, SHOWERS, CLOTHING.TRANSPORTATION ASSISTANCE, HOUSING AND SHELTER REFERRALS, MEDICAL AND HEALTH ASSISTANCE, AND EMPLOYMENT ASSISTANCE. IN ADDITION THE DAY CENTER ACTS AS A MEETING CENTER FOR SUPPORT GROUPS AND AN EDUCATIONAL AND TRAINING CENTER FOR MORE THAN 300 CLIENTS.
Expenses $18,202
-
ARUNDEL HOUSE OF HOPE HAS OPERATED ITS WINTER RELIEF EMERGENCY SHELTER PROGRAM SINCE 1992 AND PARTNERS WITH OVER 60 CONGREGATION TO HELP SHELTER THE HOMELESS DURING THE COLD WINTER MONTHS. THIS PAST YEAR AHOH STARTED OPERATING A WARMING CENTER THAT OPENS DURING VERY COLD NIGHTS, BELOW 32 DEGREES TO ALLOW THOSE THAT ARE HOMELESS AND ARE NOT ABLE TO GET INTO THE SHELTER A SAFE, WARM PLACE TO GO TO GET OUT OF THE COLD.
Expenses $762,935
As filed on the 2022 return.
Listed in Part VII
-
Mario BerninzoniMARIO BERNINZONI
EXECUTIVE DIRECTOR
- Total calculated
- $145,848
- From this org
- $134,793
- From related orgs
- $0
- Other
- $11,055
- Hours/week
- 40
-
Yvonne AtkinsonYVONNE ATKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShafferPAUL SHAFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi HartzellSANDI HARTZELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne LarssonSUZANNE LARSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob KniselyBOB KNISELY
MEMBER
- 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
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349300308
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