2024-11-07T15:01:34-06:00 2024-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2023-07-01 521233813 DAMASCUS HOUSE INC DAMA 4107867446 4203 RITCHIE HIGHWAY BROOKLYN MD 21225 JOHN MORRIS PRESIDENT 4107897446 2024-11-04 1 0 DANIEL L HARRINGTON JR P00973269 4104940885 2023 2024-10-15 13:58:12Z JOHN MORRIS 4203 RITCHIE HIGHWAY BROOKLYN MD 21225 2343033 0 X N/A X 1982 MD HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS. 9 9 19 0 0 0 104713 26351 1988724 2316652 96 30 0 0 2093533 2343033 0 0 0 0 705155 783585 0 0 0 327213 354686 1032368 1138271 1061165 1204762 2739029 3925157 39916 21282 2699113 3903875 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS. 0 0 982174 2316652 HALFWAY HOUSE SERVICES (FOOD, LODGING AND COUNSELING) FOR THE REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS. 982174 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 3 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 MD X X THE ORGANIZATION 4107867446 4203 RITCHIE HIGHWAY BROOKLYN MD 21225 SUSAN JOHNSTON DIRECTOR 0.00 X 0 0 0 DON JOHNSTON SECRETARY 0.00 X X 0 0 0 RICHARD BRADY DIRECTOR 0.00 X 0 0 0 BONNIE BRADY DIRECTOR 0.00 X 0 0 0 SANDRA CAGE DIRECTOR 0.00 X 0 0 0 JOHN MORRIS PRESIDENT 0.00 X X 0 0 0 ALITA LAMARTINA EXECUTIVE DIRECTOR 40.00 X X 97916 0 0 MELISSA BURTON VICE PRESIDENT 0.00 X X 0 0 0 TREVOR HALL DIRECTOR 0.00 X 0 0 0 CHRISTOPHER SCOTT MILLER DIRECTOR 0.00 X 0 0 0 97916 0 0 0 0 0 0 0 25000 1351 26351 CLIENT FEES 624100 2316652 2316652 2316652 30 30 2343033 2316652 0 30 97916 90083 7833 644219 592681 51538 41450 38134 3316 34148 24928 9220 13740 10030 3710 145288 106477 38811 5253 3835 1418 10 7 3 70557 51696 18861 PROGRAM FEES 58237 42757 15480 MISCELLANEOUS 15096 12578 2518 R&M 7079 5115 1964 REAL ESTATE TAXES 5278 3853 1425 1138271 982174 156097 0 278792 352486 1029017 1093123 18467 18577 22984 29522 2938458 507009 1002769 2431449 387000 0 2739029 3925157 5964 5964 33952 15318 39916 21282 X 2699113 3903875 2699113 3903875 2739029 3925157 1204762 0 X X 0 1 X 1 0 X 25820 167116 27885 104713 26351 351885 25820 167116 27885 104713 26351 351885 351885 79 15542 291 96 30 16038 367923 7285390 0.95640 0.98490 X 0 0 0 221613 221613 2437570 278094 2159476 279275 228915 50360 2431449 UNEARNED REVENUE 8543 ACCRUED EXPENSES 6775 15318 X 2343033 0 2343033 0 2343033 1138271 0 1138271 0 1138271 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 4 BOARD MEMBERS ARE 2 MARRIED COUPLES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OR THE TREASURER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR. CARROLL HOUSE LLC 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 853604643 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 111037 142897 DAMASCUS HOUSE INC PETE'S HOUSE LLC 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 521233813 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 4500 313656 DAMASCUS HOUSE INC JOEY'S HOUSE 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 521233813 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 3250 402736 DAMASCUS HOUSE INC SERENITY AT DAMASCUS 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 521233813 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 600 389510 DAMASCUS HOUSE INC CHARLIE'S PLACE 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 521233813 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 24000 370754 DAMASCUS HOUSE INC BLEVINS HOUSE 4203 RITCHIE HIGHWAY BALTIMORE MD 21225 521233813 HALFWAY HOUSE FOR ALCOHOLICS AND DRUG ADDICTS MD 1250 310199 DAMASCUS HOUSE INC