2024-05-15T14:50:42-05:00 2023-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-07-01 264629046 TALBOT INTERFAITH SHELTER INC TALB 4106903120 107 GOLDSBOROUGH STREET EASTON MD 21601 JULIE LOWE EXECUTIVE DIRECTOR 4106903120 2024-05-15 1 JULIE LOWE 999009999 0 R KERT SHIPWAY CPA P00349171 3017395300 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE LOWE 107 GOLDSBOROUGH STREET EASTON MD 21601 1383241 0 X WWW.TALBOTINTERFAITHSHELTER.ORG X 2009 MD 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. 14 14 19 250 0 0 887578 1080871 52001 59307 4292 13550 25534 -18068 969405 1135660 0 0 0 0 390848 600815 22942 31295 165910 392303 389573 806093 1021683 163312 113977 2013768 2172985 795282 768495 1218486 1404490 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. 0 0 568879 21887 OPERATION OF A TEMPORARY SHELTER SERVING HOMELESS INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS. 200432 37420 TEMPORARY HOUSING ASSISTANCE SERVING INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS. 769311 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X JULIE LOWE 4103102316 107 GOLDSBOROUGH ST EASTON MD 21601 PETER WOICKE CHAIR 15.00 X X 0 0 0 JULIA MCCALMON VICE CHAIR 10.00 X X 0 0 0 LAWRENCE NEVIASER TREASURER 10.00 X X 0 0 0 HARVEY ZENDT SECRETARY 10.00 X X 0 0 0 BILL BROWNING DIRECTOR 5.00 X 0 0 0 NANCY SAJDA DIRECTOR 5.00 X 0 0 0 SANDRA HACK DIRECTOR 5.00 X 0 0 0 ROSS BENINCASA DIRECTOR 5.00 X 0 0 0 ANN DAVIS DIRECTOR 5.00 X 0 0 0 CHARLENE DESHIELDS DIRECTOR 5.00 X 0 0 0 DEBRA KAMSHEH DIRECTOR 5.00 X 0 0 0 INGRID DIAS LOPEZ DIRECTOR 5.00 X 0 0 0 RUDY REYES-DELCID DIRECTOR 5.00 X 0 0 0 MICHELE DAPPERT DIRECTOR 5.00 X 0 0 0 JULIE LOWE EXECUTIVE DIRECTOR 32.00 X 90541 0 4800 90541 0 4800 0 0 0 0 0 85076 53060 942735 1080871 TRANSITIONAL HOUSING A 531110 37420 37420 CONTINUUM OF CARE 541900 21887 21887 59307 11554 11554 210000 208004 1996 1996 1996 21509 85076 39577 -18068 -18068 1135660 59307 0 -4518 106693 66036 40657 447637 353179 6716 87742 10099 5555 4544 36386 28588 586 7212 750 750 35425 10310 22538 2577 31295 31295 10866 10866 18623 5239 10018 3366 182160 177528 2316 2316 29434 29434 36303 29042 3631 3630 21400 21400 SHELTER EXPENSES 30764 30764 FUNDRAISING EXPENSE 12362 12362 RECRUITMENT EXPENSE 6585 6585 STORAGE 3548 3548 1353 1353 1021683 769311 86462 165910 235688 60665 43335 146943 5000 55838 2200 6450 15004 1432249 134720 1269063 1297529 450332 589698 1700 7308 2013768 2172985 51179 44297 742803 723548 1300 650 795282 768495 X 1180993 1345332 37493 59158 1218486 1404490 2013768 2172985 113977 29548 42479 0 X 0 1 X 0 0 X 370407 525583 1032883 887578 1080871 3897322 45150 42876 54643 52001 59307 253977 415557 568459 1087526 939579 1140178 4151299 13175 37967 171208 52584 136063 410997 28602 89280 245365 188049 343357 894653 41777 127247 416573 240633 479420 1305650 2845649 43 54 255 4292 11554 16198 43 54 255 4292 11554 16198 415600 568513 1087781 943871 1151732 4167497 0.68280 0.71360 0.00390 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493667 200000 42974 736641 100293 440000 -46626 493667 100501 -208 100293 1.00000 1 0 350706 350706 1008332 108030 900302 28487 1029 27458 44724 25661 19063 1297529 MUTUAL FUNDS 540124 F FIXED INCOME 49574 F 589698 TENANT SECURITY DEPOSITS 650 650 X 1165609 29548 401 29949 1135660 0 1135660 1022084 401 401 1021683 0 1021683 PART V, LINE 4: PRODUCE INCOME TO DEFRAY CURRENT OPERATING EXPENSES AND PROVIDE A SOURCE OF CAPITAL AND CONTINGENCY FUNDING PART X, LINE 2: THE SHELTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE SHELTER HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SHELTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SHELTER COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. THE THRESHOLD IMPOSED FOR FINANCIAL REPORTING IS GENERALLY HIGHER THAN THE THRESHOLD IMPOSED FOR CLAIMING DEDUCTIONS IN INCOME TAX RETURNS. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE SHELTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE SHELTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SHELTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X X X X X X 1 WHAT'S GOOD LLC 145 N REGULATOR DR CAMBRIDGE MD 21613 MARKETING AND WEBSITE 0 0 35853 -35853 35853 -35853 LIP SYNC BATTLE 79415 65676 13739 11049 14732 HOME FOR THE HOLIDAYS 21911 14141 7770 5900 7896 4 5259 5259 106585 85076 21509 11049 5900 22628 39577 -18068 FORM 990, PART VI, SECTION B, LINE 11B COPY IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.