2024-11-15T12:38:18-06:00 2023-12-31 521955106 BENJAMIN J DYCHALA JR CPA PC 575 S CHARLES ST STE 450 BALTIMORE MD 21201 990 2023-01-01 208956918 B'MORE CLUBHOUSE INC BMOR 4107272030 831 N CALVERT STREET BALTIMORE MD 21202 JASON L WOODY DIRECTOR 4107272030 2024-11-15 1 0 BENJAMIN J DYCHALA JR P00176925 4107273123 X 2023 2024-10-15 13:58:12Z JASON L WOODY 831 NORTH CALVERT STREET BALTIMORE MD 21202 0 0 X WWW.BMORECLUBHOUSEINC.ORG X 2007 MD ASSIST PEOPLE DISABLED BY MENTAL ILLNESS 0 0 0 0 0 0 1295221 0 0 0 0 0 0 0 1295221 0 0 0 0 0 451324 503275 0 0 133303 293595 330972 744919 834247 550302 -834247 2054634 2048768 822820 788314 1231814 1260454 TO ASSIST PEOPLE DISABLED BY MENTAL ILLNESS 0 0 SERVE BREAKFAST AND LUNCH DAILY SOCIAL PROGRAMS EDUCATION PROGRAMS 502268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MD X X JASON L WOODY 4107272030 9 E FRANKLIN ST BALTIMORE MD 21202 PETER BOSWORTH BOARD MEMBER 1.00 X 0 0 0 MICHELLE FELDER BOARD MEMBER 1.00 X 0 0 0 JOE WEISS BOARD MEMBER 1.00 X 0 0 0 KAREN NELSON BOARD MEMBER 1.00 X 0 0 0 HENRY JENKINS BOARD MEMBER 1.00 X 0 0 0 DENNIS ZORN BOARD MEMBER 1.00 X 0 0 0 CARLA HARRISON BOARD MEMBER 1.00 X 0 0 0 ROSEMARY QUINN PRESIDENT 1.00 X 0 0 0 RONNA GROSSMAN TREASURER & VP 1.00 X 0 0 0 SAM WEISBAUM SECRETARY 1.00 X 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 X 114838 114838 298661 120856 95105 82700 56651 32291 13030 11330 33125 18881 7619 6625 22265 22265 26013 26013 27107 27107 12151 12151 STRATEGIC PLANNING 55973 55973 FOOD AND SUPPLIES 34995 34995 UTILITIES 31656 25524 4054 2078 FUND RAISING EVENT 29816 29816 90996 71803 18439 754 834247 502268 198676 133303 540534 751655 480637 281659 1087282 71828 1022767 1015454 10696 2054634 2048768 794844 757677 27976 30637 822820 788314 X 0 0 0 0 1231814 1260454 1231814 1260454 2054634 2048768 -834247 0 X 0 0 0 X 696166 990974 636960 1295221 846261 4465582 696166 990974 636960 1295221 846261 4465582 0 0 0 4465582 696166 990974 636960 1295221 846261 4465582 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947021 50531 896490 110074 6112 103962 30187 15185 15002 0 1015454 ACCRUED EXPENSES 30637 30637 FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED BY THE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 WWW.BMORECLUBHOUSEINC.ORG FORM 990, PART IX, LINE 24E TRAINING & CONFERENCE: PROGRAM SERVICE EXPENSES 22,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,249. COMPUTER AND IT: PROGRAM SERVICE EXPENSES 13,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,882. BAD DEBT: PROGRAM SERVICE EXPENSES 13,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,614. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,231. REPAIRS & MAINENANCE: PROGRAM SERVICE EXPENSES 8,542. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 10,050. SOCIAL PROGRAMS: PROGRAM SERVICE EXPENSES 7,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,815. SUPPLIES & POSTAGE: PROGRAM SERVICE EXPENSES 4,360. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,590. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. PROPERTY TAX: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. EQUIPMENT: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557.