2024-10-09T07:45:29-05:00 2023-12-31 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2023-01-01 521036628 FRIENDS FOR NEIGHBORHOOD PROGRESS FRIE 3012915378 PO BOX 3383 FREDERICK MD 21705 BECKY WELLS BOARD CO-CHAIR 3012915378 2024-10-04 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z BECKY WELLS PO BOX 3383 FREDERICK MD 21705 287966 0 X WWW.FFNPINC.ORG X 1998 MD TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND. 9 9 3 12 0 0 309071 275547 28213 12045 520 -2198 0 0 337804 285394 159648 138282 0 0 39424 74721 0 0 0 132996 150537 332068 363540 5736 -78146 1273740 1203584 39926 44748 1233814 1158836 TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND. 0 0 149153 138282 9473 PROGRAM OPERATIONS INCLUDE A HOUSING FIRST PERMANENT SUPPORTIVE HOUSING PROGRAM, FOOD ASSISTANCE PROGRAM AND OTHER RELATED ACTIVITIES WHICH SUPPORT LOW INCOME AND DISABLED FAMILIES AND ADULTS IN FREDERICK COUNTY. 149153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MD X ACCOUNTING SUPPORT SERVICES 3016959907 333 WEST PATRICK STREET FREDERICK MD 21701 JEN BEACH SECRETARY 1.00 X X 0 0 0 CHRISTINE BICKLE DIRECTOR 1.00 X 0 0 0 DR JACQUELINE BADRO DIRECTOR 1.00 X 0 0 0 DAYSI VILLALTA DIRECTOR 1.00 X 0 0 0 BECKY WELLS BOARD CO-CHAIR 1.00 X X 0 0 0 ANNETTE PERKINS DIRECTOR 1.00 X 0 0 0 CAROL MACK TREASURER 1.00 X X 0 0 0 RON YOUNG DIRECTOR 1.00 X 0 0 0 LAWRENCE COSTELLO DIRECTOR 1.00 X 0 0 0 MICHELLE PETERSEN EXECUTIVE DIRECTOR 40.00 X 47465 0 0 47465 0 0 0 0 0 0 0 131275 144272 275547 PROGRAM RENT 532000 12045 12045 12045 374 374 2572 -2572 -2572 -2572 285394 9473 0 374 138282 138282 69049 69049 5672 5672 54435 54435 22071 22071 4000 4000 9119 109 9010 1153 1153 17796 17796 3361 3361 260 260 27345 27345 9542 9542 REPAIRS, SUPPLIES AND S 830 830 REAL ESTATE TAXES 625 625 363540 149153 214387 0 619198 592510 42549 2008 638 4638 30990 1056335 478897 607355 577438 1273740 1203584 2953 7775 36973 36973 39926 44748 X 825979 723646 407835 435190 1233814 1158836 1273740 1203584 X -78146 3168 X 1 X 0 0 0 X 216348 638920 421471 309071 275547 1861357 216348 638920 421471 309071 275547 1861357 1861357 1564 2893 449 520 374 5800 3249 3249 1870406 228752 0.99520 0.99540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,249. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 434098 225775 208323 469275 247068 222207 17962 6054 11908 577438 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE REVISED PROVISIONS OF FASB ASC 740, RELATING TO UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME POSITIONS. FOR TAX PURPOSES, THE ORGANIZATION'S OPEN TAX YEARS ARE 2020-2022. 1 PROVIDE RENT ASSISTANCE 8 103728 PROVIDE UTILITY ASSISTANCE 8 4420 PROVIDE OTHER CLIENT ASSISTANCE 30134 PART I, LINE 2: THROUGH OUR CLIENT INTAKE PROCESS, WE VERIFY THE NEED FOR SERVICES AND CHECK REQUESTS ARE SUBMITTED TO THE DIRECTOR FOR APPROVAL. ONCE APPROVED, PAYMENT IS MADE TO APPROPRIATE VENDOR. BANK ACCOUNT IS RECONCILED MONTHLY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - ACCOUNTANT PROVIDES DRAFT COPY OF RETURN TO MANAGEMENT AND THE TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED AND COLLECTED TO/FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AUDIT ENTRIES MADE AFTER PY 990 WAS FILED 3,168.