2026-08-06T09:27:22-07:00 2025-12-31 521866139 GARRY H SLATNICK CPA 100 OWINGS COURT SUITE 6 REISTERSTOWN MD 21136 990EZ 2025-01-01 521992160 40 WEST ASSISTANCE AND REFERRAL CENTER INC 40WE 4102334357 4711 EDMONDSON AVENUE BALTIMORE MD 21229 GLORIUS M SULLIVAN PRESIDENT 4102334357 2026-07-07 true Garry H Slatnick CPA P00538607 4105260860 2026-08-06 X 2025 2025-03-06 01:10:19Z X www.40west.org X X 145696 X 133633 0 0 2043 0 0 10020 28 9992 0 0 145668 23618 250 7397 102 65243 96610 49058 95564 144622 96260 145436 96260 145436 696 814 95564 144622 X TO PROVIDE ASSISTANCE AND REFERRALS TO THOSE IN NEED FINANCIAL ASSISTANCE TO BGE CLIENTS WITH TURNOFF NOTICES(PARTIAL PAYMENTS PAID DIRECTLY TO BGE) 0 3000 FINANCIAL ASSISTANCE TO MOTELS FOR LODGING FOR HOMELESS CLIENTS(PAID DIRECTLY TO MOTELS) 0 794 COST OF FOOD PURCHASED BY THE CENTER TO GIVE TO CLIENTS(AMOUNT DOES NOT INCLUDE FOOD DONATED TO THE CENTER) 0 18773 PHARMACY COSTS PAID ON CLIENTS BEHALF 0 31 22598 GLORIUS M SULLIVAN PRESIDENT 3.00 0 0 0 CHERYL MURDOCK VICE PRESIDENT 1.00 0 0 0 TANYA L PAGE SECRETARY 1.00 0 0 0 MARGARET CUMMINGS BOARD OF DIRECTORS 1.00 0 0 0 REV DR MICHAEL A HUNT BOARD OF DIRECTORS 1.00 0 0 0 DORENE C MONT BOARD OF DIRECTORS 1.00 0 0 0 HENRY NEJFELT BOARD OF DIRECTORS 1.00 0 0 0 VIVIAN SMITH BOARD OF DIRECTORS 1.00 0 0 0 WILLIAM WEBSTER CENTER DIRECTOR/BOARD OF DIRECTORS 25.00 23619 0 0 TAYLOE MCKENNA BOARD OF DIRECTORS 1.00 0 0 0 false false false false false false false 0 0 false false MD MICHELLE PULLIAM 316 HARLEM LANE CATONSVILLE MD 21228 4434173692 false false false false false false false false false false false NONE NONE true X 0 71597 49176 74435 61680 133633 390521 0 0 71597 49176 74435 61680 133633 390521 0 390521 0 0 4228 9793 10020 24041 414562 0.94200 0.95350 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING ACTIVITY 2023: 4228. 2024: 9793. 2025: 10020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other PART I, LINE 16 OTHER EXPENSES: FOOD PURCHASES TO DISTRIBUTE TO CLIENTS ($18,773), MOTEL PAYMENTS FOR TEMPORARY HOUSING FOR HOMELESS CLIENTS ($794), PHARMACY COSTS PAID DIRECLTY TO PHARMACY FOR CLIENT MEDICATIONS ($32), FUNDS DEPOSITED INTO BGE ACCOUNT TO PROVIDE UTILITY HELP TO CLIENTS AS NEEDED ($3,000) Pt III, Line 31 PHARMACY COSTS PAID ON CLIENTS BEHALF Other PART I, LINE 16 OTHER EXPENSES: GRANT EXPENSES ($37,837) ARE AMOUNTS SPENT DIRECTLY RELATED TO GRANT INCOME RECEIVED IN ACCORDANCE WITH GRANT AGREEMENTS. Form 990EZ, Part I, Line 16 BANK FEES 81. Form 990EZ, Part I, Line 16 FILING FEES 75. Form 990EZ, Part I, Line 16 GRANT EXPENSES 37837. Form 990EZ, Part I, Line 16 MEMBERSHIP FEES 215. Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSES 168. Form 990EZ, Part I, Line 16 OFFICE EXPENSES 662. Form 990EZ, Part I, Line 16 PAYROLL TAXES 1747. Form 990EZ, Part I, Line 16 SUPPLIES 1574. Form 990EZ, Part I, Line 16 WORKERS COMPENSATION INSURANCE 285. Form 990EZ, Part I, Line 16 FOOD PURCHASES FOR CLIENTS 18773. Form 990EZ, Part I, Line 16 HOUSING PAYMENTS FOR CLIENTS 794. Form 990EZ, Part I, Line 16 PHARMACY PAYMENTS FOR CLIENTS 32. Form 990EZ, Part I, Line 16 UTILITY PAYMENTS FOR CLIENTS 3000.