2024-06-06T07:23:57-05:00 2023-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 521903732 HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC HIST 4435242800 1212 N WOLFE STREET BALTIMORE MD 21213 JOHN HUNDT TREASURER 4435242800 2024-06-05 1 JOHN HUNDT 999009999 0 MONIQUE BOOKER P00644321 4105842218 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN HUNDT 1212 N WOLFE STREET BALTIMORE MD 21213 1959773 0 X WWW.HEBCAC.ORG X 1994 MD HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY. 12 12 0 50 0 0 1814378 1768387 134362 191386 0 0 0 0 1948740 1959773 0 0 0 0 0 0 0 0 0 2659086 2440182 2659086 2440182 -710346 -480409 9062925 9021937 2767469 2459440 6295456 6562497 X HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY. 0 0 821824 YOUTH OPPORTUNITIES (YO!) INITIATIVE: LOCATED AT 1212 N. WOLFE STREET, BALTIMORE MD 21213, THE HEBCAC YO! CENTER PROVIDES A COMPREHENSIVE LEARNING PROGRAM FOR OUT-OF-SCHOOL YOUTH AGES 16-21. SERVICES INCLUDE BASIC EDUCATION/GED PREPARATION, WORK EXPERIENCE, JOB READINESS, SUPPORT SERVICES, COMMITTED INVOLVEMENT OF CARING ADULTS AND DEVELOPMENTAL OPPORTUNITIES AIMED AT ASSISTING THE YOUNG PERSON IN THE SUCCESSFUL TRANSITION TO ADULTHOOD AND RESPONSIBLE CITIZENSHIP. 513640 DEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. THIS RECOVERY CENTER IS A SUPPORTIVE PLACE WHERE PEOPLE CAN BE AMONG OTHERS IN RECOVERY AND RECEIVE REFERRALS TO DRUG AND ALCOHOL TREATMENT PROGRAMS. STAFF ALSO MAKE REFERRALS FOR MEDICAL/MENTAL HEALTH TREATMENT, HOUSING AND EMPLOYMENT ASSISTANCE, AND OTHER SERVICES TO HELP CREATE A BETTER LIFE IN RECOVERY. DEE'S PLACE, LOCATED IN THE REAR OF 1212 N. WOLFE ST., IS OPEN 24 HOURS, 7 DAYS A WEEK. DEE'S PLACE IS ALSO A KEY PARTNER OF THE LARGER BALTIMORE CITY PROGRAM - THRESHOLD TO RECOVERY. 719097 134362 CLOSED-OUT SHELTER: THE NEST IS A 10 BED COMMUNITY-BASED YOUTH EMERGENCY SHELTER. IT IS CO-LOCATED IN EAST BALTIMORE WITH THE HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION'S (HEBCAC) AND YOUTH OPPORTUNITY (YO) CENTER WHICH IS A WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES WRAP AROUND SERVICES FOR OUT OF SCHOOL YOUNG ADULTS. THE NEST OPERATES 7 DAYS A WEEK FROM, 4:30PM- 8:30AM; SERVING YOUTH AGES 18-24 WHILE PROVIDING A SAFE ENVIRONMENT FOR A 30-90 DAY STAY. 2054561 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN HUNDT 4435242808 1212 N WOLFE STREET BALTIMORE MD 21213 MICHAEL PRESTON CHAIR BOARD DEVELOPMENT 1.00 X 0 0 0 PETER LUDWIG DIRECTOR 1.00 X 0 0 0 JACKIE ADDISON DIRECTOR 1.00 X 0 0 0 TODD SCOTT DIRECTOR 1.00 X 0 0 0 ANJALI PATEL DIRECTOR 1.00 X 0 0 0 DR REGINALD THOMAS DIRECTOR 1.00 X 0 0 0 RAYMOND SHORT DIRECTOR 1.00 X 0 0 0 KATINA WILLIAMS DIRECTOR 1.00 X 0 0 0 DONALD YOUNG DIRECTOR 1.00 X 0 0 0 BRANDON LOCKETT PRESIDENT/BOARD CHAIR 1.00 X 0 0 0 JOHN HUNDT TREASURER 1.00 X 0 0 0 TEHMA SMITH WILSON SECRETARY 1.00 X 0 0 0 JENNY HOPE EXECUTIVE DIRECTOR 40.00 X 0 0 100433 0 0 100433 0 0 0 0 OAK CONTRACTING LLC 1000 CROMWELL BRIDGE ROAD TOWSON MD 21286 CONSTRUCTION OF EXTERIOR DECK 178419 1 1451708 316679 1768387 LEASE AND OTHER 611710 191386 191386 191386 1959773 191386 0 0 264393 219664 44729 134890 134890 286554 286554 224524 172744 51780 AFFILIATE AGREEMENT 1004406 850453 153953 OTHER CONTRACTUAL SERVI 452880 390256 62624 72535 72535 2440182 2054561 385621 0 10366 25000 634300 817144 15900963 7721170 8418259 8179793 9062925 9021937 39679 35000 1136554 273432 1591236 2151008 2767469 2459440 X 6221444 6517285 74012 45212 6295456 6562497 9062925 9021937 X -480409 59605 687845 X X 0 0 1 0 X 2656976 2656976 2695134 2656976 1768387 12434449 2656976 2656976 2695134 2656976 1768387 12434449 12434449 12434449 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15900963 7721170 8179793 8179793 DUE TO JOHNS HOPKINS UNIVERSITY 2151008 2151008 X PART X, LINE 2: HEBCAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HEBCAC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH HEBCAC FILES TAX RETURNS. IT IS HEBCAC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: 901 MILTON PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION OF 901 MILTON FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS CIRCULATED TO THE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SHARED WITH ALL NEW EMPLOYEES AND INDEPENDENT CONTRACTORS. ANY MATERIAL CONFLICTS THAT ARISE ARE RESOLVED BY MANAGEMENT IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS DETERMINED USING A THOROUGH PROCESS THAT INCLUDES MARKET RESEARCH AND COMPARISON TO OTHER SIMILAR POSITIONS BOTH INSIDE AND OUTSIDE THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION ON 901 MILTON -162,155. NON-CASH FOREGIVENESS OF DEBT 850,000. FORM 990, PART XI, LINE 2C: HEBCAC HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THEIR PROCESS FOR PERFORMING THOSE DUTIES HAS NOT CHANGED FROM PRIOR YEAR. 901 N MILTON AVENUE LLC 1212 N WOLFE ST BALTIMORE MD 21213 208950960 OWN BUILDING MD N/A N/A 143624 59604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0