Nonprofit · EIN 80-0192216
BELOVED COMMUNITY SERVICES CORPORATION
Tax-exempt · BALTIMORE, MD 21201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,470,885 | $2,189,981 | $1,280,904 | $13,205,091 | $5,339,993 | $7,865,098 |
| December 31, 2023 | 990 | $4,225,146 | $660,906 | $3,564,240 | $12,585,141 | $6,000,947 | $6,584,194 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,999,160
- of which government grants
- $2,816,510
- Program service revenue
- $325,274
- Investment income
- $102,951
- Net rental income
- $41,500
- Net gain from sales of assets
- $7,500
- Other revenue
- $43,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,451
- Salaries, compensation and benefits (total)
- $193,248
- Professional fundraising fees
- $0
- Legal fees
- $16,995
- Accounting fees
- $35,975
- Occupancy
- $92,306
- Depreciation
- $6,578
- Program services (functional)
- $1,588,675
- Management and general (functional)
- $560,528
- Fundraising (functional)
- $40,778
Balance sheet and other
- Total assets, start of year
- $12,585,141
- Total assets, end of year
- $13,205,091
- Total liabilities, end of year
- $5,339,993
- Net assets, end of year
- $7,865,098
- Land, buildings and equipment
- $782,831
- Net assets without donor restrictions
- $1,429,217
- Net assets with donor restrictions
- $6,435,881
- Gross receipts
- $3,470,885
- Employees
- 1
- Year formed
- 2008
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVIN HATHAWAY Sr | PRESIDENTCEO Officer | 40 | $145,451 |
| DOUG DESMARAIS | BOARD MEMBER Trustee or director | 2 | $0 |
| SEAN CAINE | BOARD MEMBER Trustee or director | 2 | $0 |
| DR ADARIA SOGBOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DR STEPHANIE FLORES KOULISH | BOARD MEMBER Trustee or director | 2 | $0 |
| NANETTE GOINS | BOARD MEMBER Trustee or director | 2 | $0 |
| MAURICE HOWELL | BOARD MEMBER Trustee or director | 2 | $0 |
| ALLEN BURRUS | CHAIR PERSONNEL COMMITTEE Officer | 2 | $0 |
| KATHLEEN SETZER | TREASURER Officer | 5 | $0 |
| MARCIA FLOURNOY | SECRETARY Officer | 5 | $0 |
| GRANVILLE TEMPLETON | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVIN HATHAWAY SR | PRESIDENTCEO Officer | 40 | $180,000 |
Address and contacts
- Address (IRS master file)
- 25 W FAYETTE ST, BALTIMORE, MD 21201-3702
- In care of
- % ALVIN HATHAWAY
- Mailing address (990-N for 2018)
- 1219 DRUID HILL AVE, BALTIMORE MD 212173032
- Principal officer (990 for 2024)
- ALVIN HATHAWAY Sr, 1219 DRUID HILL AVE, BALTIMORE, MD 21217
- Principal officer (990-N for 2018)
- Dr Alvin Hathaway Sr, 1211 Druid Hill Avenue, Baltimore MD 21217
- Signed the 990
- ALVIN HATHAWAY, PRESIDENT
- Phone
- (410) 523-6880
- Website
- BELOVEDBALTIMORE.ORG
- Return prepared by
- Anderson & Company LLC
Mission
BELOVED COMMUNITY SERVICES CORPORATIONS MISSION IS TO PROVIDE THE TOOLS NECESSARY TO BRIDGE THE KNOWLEDGE, ECONOMIC, EDUCATIONAL, DIGITAL, AND POLITICAL GAP THAT CAUSES MANY OF THE SOCIAL ISSUES THAT PLAGUE BALTIMORE.
Program accomplishments
- P.S. 103 JUSTICE THURGOOD MARSHALL CENTER IS THE RESTORATION OF THE PUBLIC SCHOOL ATTENDED BY THURGOOD MARSHALL INTO A COMMUNITY CENTERExpenses $894,978 · revenue $924,733
- TOTAL PROPERTY REHABILITATIONExpenses $693,697 · revenue $1,874,886
- ACT NOW BALTIMORE IS A PROJECT WHERE BELOVED COMMUNITY SERVICES IS DEVELOPING A NETWORK OF CHURCHES
- THE FAMILY STABILIZATION PROGRAM IS A JOINT VENTURE BETWEEN BELOVED COMMUNITY SERVICES CORPORATION, UNIVERSITY OF MARYLAND SCHOOL OF SOCIAL WORK, AND UNITED WAY OF CENTRAL MARYLAND TO PROVIDE FUNDING TO FAMILIES WHOSE CHILDREN ATTEND SCHOOLS IN MARBLE HILL AND UPTON TO PREVENT ABSENTEEISM DUE TO THE FINANCIAL STRESS WITHIN THEIR FAMILY
- GIRLS WHO CODE IS A TRAINING PROGRAM FOR YOUNG LADIES IN MIDDLE AND HIGH SCHOOL TO TEACH THEM CODING AS A MEANS OF CREATING A NEW GENERATION OF TALENT IN THAT FIELD
- FRIENDS OF HENRY HIGHLAND GARNET PARK IS A PROGRAM TO CLEAN UP THE NEIGHBORHOOD WHERE COMMUNITY PERSONS PRESERVE THE PARK AND MAINTAIN GREEN SPACE IN 21217
- COMMUNITY ART COLLABORATIVE
- ROBOTICS
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0192216
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $13,205,091
- Income (IRS master file)
- $3,470,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,470,885 | $2,189,981 | $13,205,091 | XML |
| 990 | December 2023 | $4,225,146 | $660,906 | $12,585,141 | XML |
| 990 | December 2022 | $3,692,596 | $1,267,355 | $10,888,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Dr Alvin Hathaway Sr | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0192216).
Questions about BELOVED COMMUNITY SERVICES CORPORATION
- What is the EIN of BELOVED COMMUNITY SERVICES CORPORATION?
- The employer identification number (EIN) of BELOVED COMMUNITY SERVICES CORPORATION is 80-0192216.
- Is BELOVED COMMUNITY SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BELOVED COMMUNITY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELOVED COMMUNITY SERVICES CORPORATION 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 BELOVED COMMUNITY SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELOVED COMMUNITY SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BELOVED COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names ALVIN HATHAWAY Sr.
- Who are the officers and directors of BELOVED COMMUNITY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $145,451 (ALVIN HATHAWAY Sr, PRESIDENTCEO).
- How much revenue does BELOVED COMMUNITY SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,470,885, expenses of $2,189,981 and total assets of $13,205,091 at year end.
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