2026-08-13T13:46:13-05:00 2025-09-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-10-01 521449375 BEYOND SHELTER FREDERICK INC BEYO 3016312670 27 DEGRANGE STREET FREDERICK MD 21701 ERIC DALLAVALLE TREASURER 3016312670 2026-08-13 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z NICK BROWN 27 DEGRANGE STREET FREDERICK MD 21701 1870632 0 X WWW.BSFRED.ORG X 1981 MD ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY. 13 13 46 75 0 0 3244798 1867309 0 0 248 8 13420 -9050 3258466 1858267 1529689 487134 0 0 1488263 1116660 0 0 80747 655272 441045 3673224 2044839 -414758 -186572 4109181 3976611 1073765 1185279 3035416 2791332 X ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY. 0 0 350215 SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN. 408205 EMERGENCY FAMILY SHELTER PROGRAM: THIS IS A PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN. THE GOAL OF THIS PROGRAM IS TO PROVIDE HOMELESS FAMILIES WITH CHILDREN SHELTER AND SUPPORTIVE SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK. THE PROGRAM WILL PROVIDE FAMILIES WITH CASE MANAGEMENT SERVICES FOR EMPLOYMENT AND SECURING PERMANENT HOUSING. 535104 487134 HOUSING: THE COALITION PREVENTS EVICTIONS BY PROVIDING ASSISTANCE WITH RENT AND SECURITY DEPOSITS. THEY ALSO PROVIDE EMERGENCY SHORT-TERM PLACEMENT IN MOTELS FOR HOMELESS FAMILIES . 115892 OTHER PROGRAM SERVICES 115892 1409416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 46 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MD X NICK BROWN 3016312670 27 DEGRANGE STREET FREDERICK MD 21701 RAY BARNES PRESIDENT 1.00 X X 0 0 0 LEE LUSHBAUGH VICE PRESIDENT 1.00 X X 0 0 0 ERIC DALLAVALLE TREASURER 1.00 X X 0 0 0 NKEM WELLINGTON SECRETARY 1.00 X X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 BRYAN MACK DIRECTOR 1.00 X 0 0 0 LYNN CARY DIRECTOR 1.00 X 0 0 0 JAMES SHERWOOD DIRECTOR 1.00 X 0 0 0 HELEN GOLIBART DIRECTOR 1.00 X 0 0 0 ELIEZER VALENTIN-CASTANON DIRECTOR 1.00 X 0 0 0 SHELLEY ALOI DIRECTOR 1.00 X 0 0 0 JUSTIN COEN DIRECTOR 1.00 X 0 0 0 JORDAN HERSH DIRECTOR 1.00 X 0 0 0 NICK BROWN EXECUTIVE DIRECTOR 40.00 X 111442 0 8985 111442 0 8985 1 0 0 0 0 38278 803374 1025657 5655 1867309 8 8 0 38278 12365 -12365 -12365 OTHER INCOME 624200 3315 3315 3315 1858267 3315 0 -12357 33939 33939 453195 453195 115985 115985 846493 631934 164559 50000 15171 10430 3241 1500 65336 65336 73675 48104 21746 3825 38923 38923 24927 180 14804 9943 245 245 21349 14283 7066 97159 82584 14575 47305 56343 -9038 32771 32771 REPAIR AND MAINTENANCE 36937 32753 4184 FURNITURE AND BEDDING 33635 33635 PAYROLL PROCESSING FEES 24704 24704 SUBSCRIPTIONS 18110 524 16937 649 64980 11267 38883 14830 2044839 1409416 554676 80747 32595 23704 123753 -546 7597 476 3569 6050 4950932 1217073 3733859 3733859 216699 204177 4109181 3976611 174049 261494 46045 899716 877740 1073765 1185279 X 2412847 2236137 622569 555195 3035416 2791332 4109181 3976611 X -186572 -57512 X X 0 0 0 X 9809644 11019481 7003350 3244798 1867309 32944582 9809644 11019481 7003350 3244798 1867309 32944582 32944582 11626 7577 6949 248 8 26408 1492 9098 19964 13419 3315 47288 33018278 0.99780 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,492. 2021 AMOUNT: $ 9,098. 2022 AMOUNT: $ 19,964. 2023 AMOUNT: $ 13,419. 2024 AMOUNT: $ 3,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334200 334200 4321779 1085453 3236326 294953 131620 163333 3733859 INVESTMENTS 158320 DEPOSITS 20267 DEFERRED FINANCING FEES 25590 204177 X PART X, LINE 2: THE COALITION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS 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 COALITION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE COALITION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COALITION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES GOLF TOURNAMENT 38278 38278 381 9046 1755 1184 38278 38278 381 9046 1755 1184 12366 -12366 1 AFFORDABLE DENTURES 18743 N POINTE DRIVE HAGERSTOWN MD 21742 5185 0 DENTAL SERVICES ECONO LODGE 6021 FRANCIS SCOTT KEY DRIVE FREDERICK MD 21701 7936 0 HOTEL SERVICES WHITESELL PHARMACY 236 NORTH MARKET ST FREDERICK MD 21701 8448 0 PRESCRIPTION SERVICES EVICTION ASSISTANCE 394 408791 ENERGY ASSISTANCE 95 43383 OTHER ASSISTANCE 8 1020 PART I, LINE 2: THROUGH OUR ELIGIBILITY PROCESS, WE VERIFY A LEGITIMATE NEED AND LEGITIMATE VENDOR TO BE PAID THE ASSISTANCE FOR THE QUALIFIED CLIENT. THE CHECKS ARE TRACED THROUGH THE BANK AND VERIFIED WHEN CLEARED. FOLLOW UPS ARE DONE AT 3 AND 6 MONTH INTERVALS WITH VENDORS AND CLIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND EXECUTIVE DIRECTOR BEFORE THE 990 WAS SIGNED AND MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE MONITORED DURING THE MONTHLY BOARD MEETINGS THROUGH INQUIRY OF ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW IS VOTED ON BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCES BETWEEN THE 2023 990 AND FINAL AUDITED FINANCIAL STATEMENTS -57,512. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.