2025-06-03T09:56:30-05:00 2024-12-31 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-01-01 521036628 FRIENDS FOR NEIGHBORHOOD PROGRESS FRIE 3012915378 PO BOX 3383 FREDERICK MD 21705 BECKY WELLS BOARD CO-CHAIR 3012915378 2025-05-16 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z BECKY WELLS PO BOX 3383 FREDERICK MD 21705 458190 0 X WWW.FFNPINC.ORG X 1998 MD TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND. 8 8 3 10 0 0 275547 88753 12045 12816 -2198 -1774 0 5250 285394 105045 138282 560913 0 0 74721 70781 0 0 0 150537 139609 363540 771303 -78146 -666258 1203584 531030 44748 38452 1158836 492578 TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND. 0 0 576076 560913 9671 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. 576076 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 CHRISTINE BICKLE DIRECTOR 1.00 X 0 0 0 DR JACQUELINE BADRO 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 DONNA FOX DIRECTOR 1.00 X 0 0 0 MICHELLE PETERSEN EXECUTIVE DIRECTOR 40.00 X 42730 0 0 42730 0 0 0 0 0 0 0 55963 32790 88753 PROGRAM RENT 532000 12816 12816 12816 1371 1371 5250 0 5250 5250 5250 350000 353145 -3145 -3145 -3145 105045 9671 0 6621 371594 371594 189319 189319 42738 42738 22811 22811 5232 5232 55293 55293 24811 24811 6347 264 6083 1816 1816 11800 11800 3456 3456 200 200 12 12 15974 15974 9391 9391 REPAIRS, SUPPLIES AND S 9467 9467 CONTRACT LABOR 605 605 REAL ESTATE TAXES 437 437 771303 576076 195227 0 592510 307349 2008 638 5921 30990 9442 401126 192808 577438 208318 1203584 531030 7775 1479 36973 36973 44748 38452 X 723646 463373 435190 29205 1158836 492578 1203584 531030 -666258 0 X 0 0 0 X 638920 421471 309071 275547 88753 1733762 638920 421471 309071 275547 88753 1733762 1733762 2893 449 520 374 1371 5607 3249 3249 1742618 149751 0.99490 0.99520 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 35000 35000 128172 79830 48342 237954 112978 124976 208318 1 THE CITY OF FREDERICK MARYLAND 101 N COURT STREET FREDERICK MD 21701 371594 0 TO BE USED SOLELY FOR THE OPERATION OF THE CITY'S FOODBANK WITHIN THE GEOGRAPHIC LIMITS OF THE CITY, WHICH USE INCLUDES FOOD PURCHASES, THE LEASE/PURCHASE OF A BUILDING TO HOUSE THE FOODBANK AND/OR UTILITIES ASSOCIATED WITH THE FOODBANK BUILDING. THE CITY WILL CONTINUOUSLY OPERATE A FOODBANK WITHIN THE CITY LIMITS FOR TEN YEARS FOLLOWING THE EXECUTION OF THE GRANT AGREEMENT. 1 PROVIDE RENT ASSISTANCE 10 113662 PROVIDE UTILITY ASSISTANCE 10 10644 PROVIDE OTHER CLIENT ASSISTANCE 10 65013 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.