Form 990 for tax year 2024
Filed by BELAIR-EDISON NEIGHBORHOODS INC.
Totals
- Total revenue
- $764,197
- Total expenses
- $774,903
- Contributions and grants received
- $560,081
- Grants paid
- $0
- Program service revenue
- $182,349
- Investment income
- $0
- Other revenue
- $21,767
- Total assets, end of year
- $1,337,169
- Total liabilities, end of year
- $155,139
- Net assets or fund balances, end of year
- $1,182,030
- Program services expenses (Part IX)
- $599,721
- Management and general expenses
- $175,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,721
Program services were 77.4% 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)
$560,081
-
2a · Program service revenue: PROGRAM SERVICES
total $10,793 · related or exempt $10,793
-
2b · Program service revenue: RENTAL INCOME
total $62,056 · related or exempt $62,056
-
2c · Program service revenue: FOUNDATION SUPPORT
total $109,500 · related or exempt $109,500
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $21,767 · related or exempt $21,767
-
11e · Other revenue, total
$21,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,948 · program services $75,158 · management and general $18,790
-
7 · Other salaries and wages
total $327,105 · program services $295,369 · management and general $31,736
-
9 · Other employee benefits
total $49,117 · program services $43,223 · management and general $5,894
-
10 · Payroll taxes
total $32,211 · program services $28,346 · management and general $3,865
-
11g · Fees: other
total $57,839 · management and general $57,839
-
12 · Advertising and promotion
total $5,916 · management and general $5,916
-
13 · Office expenses
total $7,286 · management and general $7,286
-
14 · Information technology
total $17,535 · program services $3,409 · management and general $14,126
-
17 · Travel
total $98 · program services $98
-
20 · Interest
total $6,735 · management and general $6,735
-
22 · Depreciation, depletion and amortization
total $25,136 · program services $25,136
-
23 · Insurance
total $6,348 · program services $3,174 · management and general $3,174
-
24a · Other expenses: PROGRAM EXPENSES
total $29,974 · program services $29,974
-
24b · Other expenses: UTILITIES
total $11,556 · program services $5,778 · management and general $5,778
-
24c · Other expenses: SPECIAL EVENTS
total $16,753 · program services $16,753
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $79,327 · program services $65,759 · management and general $13,568
-
24e · All other expenses
total $8,019 · program services $7,544 · management and general $475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,745 · end of year $409,522
-
3 · Pledges and grants receivable
beginning of year $356,090 · end of year $262,522
-
10a · Land, buildings and equipment: cost or other basis
$853,341
-
10b · Land, buildings and equipment: accumulated depreciation
$188,216
-
10c · Land, buildings and equipment, net
beginning of year $602,157 · end of year $665,125
-
17 · Accounts payable and accrued expenses
beginning of year $24,700 · end of year $25,624
-
19 · Deferred revenue
end of year $69,055
-
25 · Other liabilities
beginning of year $70,556 · end of year $60,460
-
27 · Net assets without donor restrictions
beginning of year $1,192,736 · end of year $980,765
-
28 · Net assets with donor restrictions
end of year $201,265
Mission and programs · 2024
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 $599,721 · Revenue $814,197
As filed on the 2024 return.
Listed in Part VII
-
DENITRA BRAHAM
EXECUTIVE DIRECTOR
- Total calculated
- $93,948
- From this org
- $93,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TANYA DORSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TONY CAMERON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DIONNE MCNEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA PAJARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROGER 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
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
- 11 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.