Religious Coalition For Emergency Human Needs In Frederick County
- Assets
- $4.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Frederick, MD
- Founding
- 04/1990
- Data as of
- 09/2021
- EIN
- 52-1449375
Organization Overview
Religious Coalition For Emergency Human Needs In Frederick County is located in Frederick, MD. The organization was established in 1990. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, Religious Coalition For Emergency Human Needs In Frederick County employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Religious Coalition For Emergency Human Needs In Frederick County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Religious Coalition For Emergency Human Needs In Frederick County generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $8.9m during the year ending 09/2021. While expenses have increased by 33.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION IS AN INTER-FAITH GROUP OF CONGREGATIONS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS WHO COLLECTIVELY RESPOND TO MEET THE EMERGENCY PHYSICAL NEEDS OF FREDERICK COUNTY RESIDENTS WITH FOOD OR MONEY THAT IS PAID DIRECTLY TO VENDORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN. IN 2020, THE YEAR-ROUND SHELTER ASSISTED 273 INDIVIDUALS WHO RECEIVED 27,182 BED NIGHTS.
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. IN 2020, 24 FAMILIES RECEIVED 3,972 BED NIGHTS.
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 . IN 2020, SERVICES WERE PROVIDED TO 683 HOUSEHOLDS.
HEALTHCARE SERVICES WHICH INCLUDED 117 UNIQUE INDIVIDUALS RECEIVING 230 PRESCRIPTION VOUCHERS FOR A TOTAL OF 534 PRESCRIPTIONS AND INDIVIDUALS WHO WERE HELPED WITH DENTAL ASSISTANCE.
SHELTER PROGRAMS: THE ALAN P. LINTON SHELTER OPERATES ON A YEAR-ROUND BASIS AND PROVIDES A WARM, SAFE HAVEN FOR HOMELESS MEN AND WOMEN. FROM JANUARY 1, 2021 THROUGH SEPTEMBER 30, 2021, THE YEAR-ROUND SHELTER ASSISTED 254 INDIVIDUALS WHO RECEIVED 21,727 BED NIGHTS.
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. FROM JANUARY 1, 2021 THROUGH SEPTEMBER 30, 2021, 54 FAMILIES RECEIVED 2,674 BED NIGHTS.
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 . FROM JANUARY 1, 2021 - SEPTEMBER 30, 2021, SERVICES WERE PROVIDED TO 1,047 HOUSEHOLDS.
HEALTHCARE SERVICES WHICH INCLUDED 75 UNIQUE INDIVIDUALS RECEIVING 160 PRESCRIPTION VOUCHERS FOR A TOTAL OF 534 PRESCRIPTIONS AND 16 INDIVIDUALS WHO WERE HELPED WITH DENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Brown Executive Director | Officer | 40 | $101,990 |
Eliezer Valentin-Castanon Past President | Trustee | 1 | $0 |
Jim Olsen Past President | OfficerTrustee | 1 | $0 |
Ray Barnes President | OfficerTrustee | 1 | $0 |
Dan Schiffman Treasurer | OfficerTrustee | 1 | $0 |
Lee Lushbaugh Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Super 8 Motel Hotel Stays Client Services | 9/29/21 | $741,620 |
The Fred Apartment Homes Landlord, Client Services | 9/29/21 | $434,076 |
Elmwood Terrace Landlord, Client Services | 9/29/21 | $423,975 |
Landcaster Craftsmen Builders Inc Hayward Construction | 9/29/21 | $360,912 |
The Residence At The Manor Landlord, Client Services | 9/29/21 | $254,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,549 |
| Membership dues | $0 |
| Fundraising events | $26,292 |
| Related organizations | $0 |
| Government grants | $8,363,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,434,462 |
| Noncash contributions included in lines 1a–1f | $716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,809,644 |
| Total Program Service Revenue | $0 |
| Investment income | $11,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83 |
| Net Income from Fundraising Events | $30,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,853,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,721 |
| Grants and other assistance to domestic individuals. | $7,209,252 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,190 |
| Compensation of current officers, directors, key employees. | $86,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $616,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,019 |
| Payroll taxes | $54,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,050 |
| Fees for services: Accounting | $79,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,863 |
| Advertising and promotion | $113 |
| Office expenses | $30,331 |
| Information technology | $11,729 |
| Royalties | $0 |
| Occupancy | $33,444 |
| Travel | $13,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,616 |
| Insurance | $16,083 |
| All other expenses | $29,253 |
| Total functional expenses | $8,895,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,027 |
| Savings and temporary cash investments | $8,931 |
| Pledges and grants receivable | $1,214,394 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,090 |
| Net Land, buildings, and equipment | $2,799,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,957 |
| Total assets | $4,940,518 |
| Accounts payable and accrued expenses | $140,869 |
| Grants payable | $0 |
| Deferred revenue | $604,857 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $931,143 |
| Unsecured mortgages and notes payable | $163,185 |
| Other liabilities | $0 |
| Total liabilities | $1,676,869 |
| Net assets without donor restrictions | $1,164,662 |
| Net assets with donor restrictions | $2,098,987 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,940,518 |
Grants Awarded
Over the last fiscal year, Religious Coalition For Emergency Human Needs In Frederick County has awarded $83,398 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FULTON PHARMACY INC PURPOSE: PRESCRIPTION ASSISTANCE | $29,945 |
HARVEY LEVY & ASSOCIATES PURPOSE: DENTAL ASSISTANCE | $29,040 |
HOME PROPERTIES LP PURPOSE: EVICTION PREVENTION | $10,961 |
FPBH FREDERICK LLC PURPOSE: EVICTION PREVENTION | $7,037 |
WILLOWDALE CROSSING APARTMENTS PURPOSE: EVICTION PREVENTION | $6,415 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Religious Coalition For Emergency Human Needs In Frederick County has recieved totaling $251,809.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $70,000 |
Delaplaine Foundation Inc Frederick, MD PURPOSE: UNRESTRICED GRANT | $62,500 |
The Ausherman Family Trust Frederick, MD PURPOSE: OPERATIONS SUPPORT | $40,000 |
Love Of Christ Foundation Inc Frederick, MD PURPOSE: Alan P Linton Jr Emergency Shelter, Emergency Family Shelter program, New shelter fundraiser | $20,000 |
Helen J Serini Foundation Inc Reisterstown, MD PURPOSE: GENERAL OPERATING SUPPORT TO HELP HOMELESS WITH CHILDREN EXIT HOMELISSNESS IN FREDERICK COUNTY, MD | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $16,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Garrett County Maryland Community Action Committee Inc Oakland, MD | $23,823,939 | $14,024,119 |
Strong City Baltimore Baltimore, MD | $3,607,626 | $14,803,870 |
Visit Baltimore Inc Baltimore, MD | $13,591,522 | $23,022,151 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Mountainheart Community Servces Inc Oceana, WV | $5,735,709 | $13,660,570 |
Allegany County Human Resources Development Commission Inc Cumberland, MD | $11,830,782 | $13,688,639 |
Fusion Partnerships Inc Baltimore, MD | $7,468,833 | $16,079,107 |
University City District Philadelphia, PA | $9,386,670 | $9,712,200 |
Hemlock Farms Community Association Lords Valley, PA | $26,523,624 | $12,038,926 |
Coalfield Community Action Partnership Inc Williamson, WV | $5,496,204 | $10,777,426 |
Allegheny Conference On Community Development Pittsburgh, PA | $14,597,444 | $7,655,898 |