Nonprofit · EIN 52-1648943
UPPER MONTGOMERY ASSISTANCE NETWORK INC
Tax-exempt · GERMANTOWN, MD 20874
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $267,811 | $327,995 | -$60,184 | $180,848 | $1,676 | $179,172 |
| June 30, 2024 | 990 | $296,769 | $324,708 | -$27,939 | $256,339 | $16,983 | $239,356 |
| June 30, 2023 | 990 | $534,133 | $559,592 | -$25,459 | $234,937 | $3,141 | $231,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $267,707
- of which government grants
- $205,145
- Program service revenue
- $0
- Investment income
- $104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $49,175
- Salaries, compensation and benefits (total)
- $49,175
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $244,652
- Depreciation
- $720
- Program services (functional)
- $293,827
- Management and general (functional)
- $34,168
Balance sheet and other
- Total assets, start of year
- $256,339
- Total assets, end of year
- $180,848
- Total liabilities, end of year
- $1,676
- Net assets, end of year
- $179,172
- Net assets without donor restrictions
- $179,172
- Gross receipts
- $267,811
- Employees
- 1
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA MASTROMARINO | STAFF Trustee or director | 30 | $0 |
| BOB WOODS | DIRECTOR Trustee or director | 1 | $0 |
| JEAN O'CONNOR | TREASURER Trustee or director | 1 | $0 |
| MARGE CANIK | CHAIRMAN Trustee or director | 1 | $0 |
| ZARA BRUNNER | SECRETARY Trustee or director | 1 | $0 |
| STEPHANIE JOHNSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA MASTROMARINO | STAFF Trustee or director | 30 | $0 |
| BOB WOODS | DIRECTOR Trustee or director | 1 | $0 |
| JEAN O'CONNOR | TREASURER Trustee or director | 1 | $0 |
| MARGE CANIK | CHAIRMAN Trustee or director | 1 | $0 |
| ZARA BRUNNER | SECRETARY Trustee or director | 1 | $0 |
| STEPHANIE JOHNSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA MASTROMARINO | DIRECTOR Trustee or director | 30 | $20,569 |
| BOB WOODS | DIRECTOR Trustee or director | 1 | $0 |
| JEAN O'CONNOR | TREASURER Trustee or director | 1 | $0 |
| MARGE CANIK | CHAIRMAN Trustee or director | 1 | $0 |
| ZARAH BRUNNER | SECRETARY Trustee or director | 1 | $0 |
| STEPHANIE JOHNSON | BOARD MEMBER AT LARGE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12850 MIDDLEBROOK RD STE 400, GERMANTOWN, MD 20874-5281
- Principal officer (990 for 2024)
- JEAN O'CONNOR, 871 DIAMOND DRIVE, GAITHERSBURG, MD 20878
- Signed the 990
- JEAN O'CONNOR, TREASURER
- Phone
- (301) 385-8865
- Website
- www.uman-mc.org
- Return prepared by
- Business and Financial Solutions Inc
Mission
THE UPPER MONTGOMERY ASSISTANCE NETWORK UMAN WORKS TO PREVENT HOMELESSNESS, HELP FAMILIES KEEP THEIR UTILITIES ON AND WORKING SUPPORTS PEOPLE IN HOUSING TRANSITION, AND EDUCATE AND EMPOWER PEOPLE IN CRISIS.
Program accomplishments
- TOTAL62561.73 SERVICE AMOUNT RELATED TO PROGRAMExpenses $293,827
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1648943
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $180,848
- Income (IRS master file)
- $267,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $267,811 | $327,995 | $180,848 | XML |
| 990 | June 2024 | $296,769 | $324,708 | $256,339 | XML |
| 990 | June 2023 | $534,133 | $559,592 | $234,937 | IRS |
| 990 | June 2022 | $316,802 | $270,268 | $256,642 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 52-1648943).
Questions about UPPER MONTGOMERY ASSISTANCE NETWORK INC
- What is the EIN of UPPER MONTGOMERY ASSISTANCE NETWORK INC?
- The employer identification number (EIN) of UPPER MONTGOMERY ASSISTANCE NETWORK INC is 52-1648943.
- Is UPPER MONTGOMERY ASSISTANCE NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UPPER MONTGOMERY ASSISTANCE NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER MONTGOMERY ASSISTANCE NETWORK 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 UPPER MONTGOMERY ASSISTANCE NETWORK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER MONTGOMERY ASSISTANCE NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPPER MONTGOMERY ASSISTANCE NETWORK INC?
- The 990 for the year ended June 30, 2025 names JEAN O'CONNOR.
- Who are the officers and directors of UPPER MONTGOMERY ASSISTANCE NETWORK INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UPPER MONTGOMERY ASSISTANCE NETWORK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $267,811, expenses of $327,995 and total assets of $180,848 at year end.
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