2024-11-12T17:54:13-05:00 2023-12-31 521899479 ESTABROOK & COMPANY 10 GERARD AVE SUITE 305 TIMONIUM MD 21093 990EZ 2023-01-01 263461000 LOVE BALTIMORE INC LOVE 4104595404 3400 NORMAN AVE BALTIMORE MD 212131000 JOHN BAYLOR PRESIDENT 4104595404 2024-11-05 false true STEVEN ESTABROOK P02350841 4104440002 2024-11-12 2023 2024-10-15 13:58:12Z X X X 58704 X 58704 58704 20797 3677 30121 54595 4109 63061 67170 X 64948 70785 64948 70785 1887 3694 63061 67091 BUILDING COMMUNITIES ON MISSION WITH JESUS BUILDING COMMUNITIES ON MISSION WITH JESUS 54594 54594 ROBERT KRECH DIRECTOR 12 0 CATHY RIDDLE DIRECTOR 8 0 JOHN S BAYLOR JR DIRECTOR 38 0 MICHELLE CHASE DIRECTOR 25 0 KRISTIN POTLER DIRECTOR 8 0 CHELSEA PAJARDO DIRECTOR 12 0 false false false false false false false false false ESTABROOK AND COMPANY 10 GERARD AVE SUITE 305 LUTHERVILLE TIMONIUM MD 21093 4104440002 false false false false false false false false false false false JOHN S BAYLOR 2225 CHESTERFIELD AVE BALTIMORE MD 21213 MINISTRY 950 MICHELLE CHASE 4215 HARCOURT ROAD BALTIMORE MD 21214 MINISTRY 5000 LAUREN HOLLOWAY 675 LAUREL DR BOILING SPRINGS PA 17007 MINISTRY 3735 PELHAMS PROMISE LLC 2600 GREENE RD BALDWIN MD 21013 MINISTRY 4286 DWAYNE RICHARDSON 3545 CLIFTMONT AVE BALTIMORE MD 21213 MINISTRY 5732 5 true X 81999 58704 140703 81999 58704 140703 140703 140703 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: ADVERTTISING AND PROMOTION Amount: 210 Part I, line 16 Description: BACKGROUND CHECKS Amount: 291 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 39 Part I, line 16 Description: BE TRANSFORMED EXPENSE Amount: 8713 Part I, line 16 Description: COMPUTER EXPENSES Amount: 5176 Part I, line 16 Description: CONFERENCES AND RETREATS Amount: 329 Part I, line 16 Description: EDUCATION Amount: 285 Part I, line 16 Description: DONATIONS AND LOVE OFFERINGS Amount: 1000 Part I, line 16 Description: HEALING EXPENSES Amount: 2566 Part I, line 16 Description: HEART FOR JAMAICA EXPENSES Amount: 2837 Part I, line 16 Description: INSURANCE Amount: 800 Part I, line 16 Description: INTEREST PAID Amount: 98 Part I, line 16 Description: KIDS PROGRAMS Amount: 137 Part I, line 16 Description: MEALS Amount: 67 Part I, line 16 Description: MERCHANT FEES Amount: 91 Part I, line 16 Description: OFFICE EXPENSES Amount: 21 Part I, line 16 Description: OUTREACH SUPPLIES Amount: 1398 Part I, line 16 Description: TRAVEL Amount: 330 Part I, line 16 Description: BUILDING EXPENSES Amount: 385 Part I, line 16 Description: MISSIONS Amount: 5135 Part I, line 16 Description: PARKING AND TOLLS Amount: 13 Part I, line 16 Description: OFFICE SUPPLIES Amount: 200 Part I, line 20 Description: INTERNET AND TV Amount: 258 Part I, line 20 Description: RENT Amount: 250 Part I, line 20 Description: REPAIRS Amount: 831 Part I, line 20 Description: SECURITY SYSTEM Amount: 217 Part I, line 20 Description: UTILITIES Amount: 2121 Part II, line 26 Description: PENHELM PURCHASES BOY Amount: 1887 EOY Amount: 2771 Part II, line 26 Description: 4428 PNC CREDIT CARD BOY Amount: 0 EOY Amount: 923