Nonprofit · EIN 52-1449375
BEYOND SHELTER FREDERICK INC
Tax-exempt · FREDERICK, MD 21701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,858,267 | $2,044,839 | -$186,572 | $3,976,611 | $1,185,279 | $2,791,332 |
| September 30, 2024 | 990 | $3,258,466 | $3,673,224 | -$414,758 | $4,109,181 | $1,073,765 | $3,035,416 |
| September 30, 2023 | 990 | $7,030,263 | $7,104,951 | -$74,688 | $4,473,485 | $1,023,311 | $3,450,174 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,867,309
- of which government grants
- $803,374
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- -$12,365
- Other revenue
- -$9,050
Expenses
- Grants and similar amounts paid
- $487,134
- Compensation of officers, directors and key employees
- $115,985
- Other salaries and wages
- $846,493
- Salaries, compensation and benefits (total)
- $1,116,660
- Professional fundraising fees
- $0
- Accounting fees
- $38,923
- Occupancy
- $97,159
- Program services (functional)
- $1,409,416
- Management and general (functional)
- $554,676
- Fundraising (functional)
- $80,747
Balance sheet and other
- Total assets, start of year
- $4,109,181
- Total assets, end of year
- $3,976,611
- Total liabilities, end of year
- $1,185,279
- Net assets, end of year
- $2,791,332
- Land, buildings and equipment
- $3,733,859
- Net assets without donor restrictions
- $2,236,137
- Net assets with donor restrictions
- $555,195
- Gross receipts
- $1,870,632
- Employees
- 46
- Volunteers
- 75
- Year formed
- 1981
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK BROWN | EXECUTIVE DIRECTOR Officer | 40 | $111,442 | $8,985 |
| RAY BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEE LUSHBAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DALLAVALLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NKEM WELLINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN CARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SHERWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN GOLIBART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIEZER VALENTIN-CASTANON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLEY ALOI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN COEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDAN HERSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK BROWN | EXECUTIVE DIRECTOR Officer | 40 | $104,162 | $9,080 |
| LEE LUSHBAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DALLAVALLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAY BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLEY ALOI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN MACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SHERWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN CARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NKEM WELLINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIEZER VALENTIN-CASTANON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN GOLIBART | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK BROWN | EXECUTIVE DIRECTOR Officer | 40 | $104,800 | $8,185 |
| JIM OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE LUSHBAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIC DALLAVALLE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAY BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLEY ALOI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN MACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES SHERWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN CARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NKEM WELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIEZER VALENTIN-CASTANON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27 DEGRANGE ST, FREDERICK, MD 21701-4864
- Principal officer (990 for 2024)
- NICK BROWN, 27 DEGRANGE STREET, FREDERICK, MD 21701
- Signed the 990
- ERIC DALLAVALLE, TREASURER
- Phone
- (301) 631-2670
- Website
- WWW.BSFRED.ORG
- Return prepared by
- LSWG PA
Mission
ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY.
Program accomplishments
- SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN.Expenses $350,215
- 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.Expenses $408,205
- 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 .Expenses $535,104 · grants $487,134
- OTHER PROGRAM SERVICESExpenses $115,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 52-1449375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $3,976,611
- Income (IRS master file)
- $1,870,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,858,267 | $2,044,839 | $3,976,611 | XML |
| 990 | September 2024 | $3,258,466 | $3,673,224 | $4,109,181 | XML |
| 990 | September 2023 | $7,030,263 | $7,104,951 | $4,473,485 | XML |
| 990 | September 2022 | $11,059,968 | $10,813,034 | $5,819,216 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1449375).
Questions about BEYOND SHELTER FREDERICK INC
- What is the EIN of BEYOND SHELTER FREDERICK INC?
- The employer identification number (EIN) of BEYOND SHELTER FREDERICK INC is 52-1449375.
- Is BEYOND SHELTER FREDERICK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to BEYOND SHELTER FREDERICK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND SHELTER FREDERICK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEYOND SHELTER FREDERICK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND SHELTER FREDERICK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BEYOND SHELTER FREDERICK INC?
- The 990 for the year ended September 30, 2025 names NICK BROWN.
- Who are the officers and directors of BEYOND SHELTER FREDERICK INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $111,442 (NICK BROWN, EXECUTIVE DIRECTOR).
- How much revenue does BEYOND SHELTER FREDERICK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,858,267, expenses of $2,044,839 and total assets of $3,976,611 at year end.
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