2024-11-07T07:00:02-06:00 2024-06-30 522387995 BOAL & ASSOCIATES PC 317 EAST OAK STREET OAKLAND MD 21550 990EZ 2023-07-01 352671560 CASA DELLA FENICE INC DBA REFLECTION HOUSE CASA 3016169450 40 DENNETT ROAD OAKLAND MD 21550 JAN RUSSELL TREASURER 3013344007 2024-11-05 1 0 BRIAN BOAL P00210925 3013344007 2024-11-04 2023 2024-10-15 13:58:12Z X X X 172897 X 145552 300 26396 14755 11641 649 158142 1250 3838 5548 425 15677 26738 131404 286967 0 418371 286967 372323 0 46048 286967 418371 0 0 286967 418371 X TO PROVIDE A MISSION SHELTER FOR WOMEN IN THE MIDST OF LIFE CHANGING EVENTS OBTAINED A LEASE ON A PROPERTY THAT IS BEING RENOVATED TO HOUSE THE PROGRAM SERVICES 0 26738 HIRED A FULL-TIME PROGRAM COORDINATOR 0 0 AWARDED A LEGISLATIVE BOND INITIATIVE GRANT TO KICKOFF THE PROGRAM SERVICES 0 0 26738 JAIMIE BELL PRESIDENT 40.00 0 0 0 SUZETTE MERRICK VICE PRESIDENT 20.00 0 0 0 SHALYNN CLINE SECRETARY 5.00 0 0 0 SHANNON GERMAIN TREASURER 10.00 0 0 0 VICKI THAYER DIRECTOR 1.00 0 0 0 SETH SNIDER DIRECTOR 1.00 0 0 0 JESSICA DIJACK DIRECTOR 1.00 0 0 0 MARIA CAIN DIRECTOR 1.00 0 0 0 JACKIE STEIN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THOMAS DABNEY JR 24 N THIRD STREET OAKLAND MD 21550 3013344007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 293869 172597 466466 293869 172597 466466 0 0 0 466466 300 300 300 300 293869 172897 466766 0.99940 1.00000 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OKTOBER FEST EVENT 11460 11460 7724 GOLF FOR A CAUSE 8645 8645 6021 3 6291 6291 1010 26396 26396 14755 14755 11641 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 300. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OPIOD SETTLEMENT. AMOUNT: 453. DESCRIPTION: OTHER SALES INCOME. AMOUNT: 196. TOTAL TO FORM 990-EZ, LINE 8: 649. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 5,548. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRIBUTIONS TO ORGANIZATIONS. AMOUNT: 250. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 2,165. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 844. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8,145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130. DESCRIPTION: BANK FEES. AMOUNT: 2. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 2,705. DESCRIPTION: DUES AND SUBCRIPTIONS. AMOUNT: 275. DESCRIPTION: MERCHANT FEES. AMOUNT: 349. DESCRIPTION: MEETING EXPENSE. AMOUNT: 175. DESCRIPTION: FILING FEES. AMOUNT: 587. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 15,677. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.