Beyond Shelter Frederick Inc
- Assets
- $4.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 44
- Location
- Frederick, MD
- Founding
- 04/1990
- Data as of
- 09/2023
- EIN
- 52-1449375
Organization Overview
Beyond Shelter Frederick Inc is located in Frederick, MD. The organization was established in 1990. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 09/2023, Beyond Shelter Frederick Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Shelter Frederick Inc 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 09/2023, Beyond Shelter Frederick Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $7.1m during the year ending 09/2023. While expenses have increased by 21.0% per year over the past 8 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.
Since 2015, Beyond Shelter Frederick Inc has awarded 24 individual grants totaling $499,253. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ILLUMINATING PATHS TO HOPE - BSF SEEKS TO PREVENT AND ALLEVIATE THE EFFECTS OF POVERTY ON THE RESIDENTS OF FREDERICK COUNTY.
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. FROM OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, THE YEAR-ROUND SHELTER ASSISTED 275 INDIVIDUALS WHO RECEIVED 15,369 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 OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022, 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 OCTOBER 1, 2021 - SEPTEMBER 30, 2022, SERVICES WERE PROVIDED TO 1,592 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Olson Director | Trustee | 1 | $0 |
Lee Lushbaugh Vice President | OfficerTrustee | 1 | $0 |
Eric Dallavalle Treasurer | OfficerTrustee | 1 | $0 |
Ray Barnes President | OfficerTrustee | 1 | $0 |
Paul Smith Director | Trustee | 1 | $0 |
Shelley Aloi Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citrin Cooperman Advisors Llc Professional Accounting Services | 9/29/23 | $152,576 |
Super 8 Motel Hotel Stays Client Services | 9/29/23 | $549,406 |
Elmwood Terrace Landlord, Client Services | 9/29/23 | $173,691 |
The Fred Apartment Homes Landlord, Client Services | 9/29/23 | $134,133 |
Hamilton Station Eviction/lease Retention Assist | 9/29/23 | $129,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,715 |
| Membership dues | $0 |
| Fundraising events | $25,687 |
| Related organizations | $0 |
| Government grants | $5,990,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,041 |
| Noncash contributions included in lines 1a–1f | $15,204 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,003,350 |
| Total Program Service Revenue | $0 |
| Investment income | $6,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,030,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,276 |
| Grants and other assistance to domestic individuals. | $4,839,745 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,647 |
| Compensation of current officers, directors, key employees. | $115,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,137,969 |
| Pension plan accruals and contributions | $152,110 |
| Other employee benefits | $0 |
| Payroll taxes | $96,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $769 |
| Fees for services: Accounting | $133,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,156 |
| Advertising and promotion | $0 |
| Office expenses | $40,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,586 |
| Travel | $646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,245 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,626 |
| Insurance | $30,808 |
| All other expenses | $31,862 |
| Total functional expenses | $7,104,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $66,762 |
| Pledges and grants receivable | $342,876 |
| Accounts receivable, net | $1,363 |
| 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 | $11,603 |
| Net Land, buildings, and equipment | $3,828,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,076 |
| Total assets | $4,473,485 |
| Accounts payable and accrued expenses | $209,633 |
| Grants payable | $0 |
| Deferred revenue | $61,857 |
| 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 | $751,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,023,311 |
| Net assets without donor restrictions | $2,827,605 |
| Net assets with donor restrictions | $622,569 |
| 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 | $4,473,485 |
Grants Awarded
Over the last fiscal year, Beyond Shelter Frederick Inc has awarded $46,646 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WHITESELL HOME MEDICAL PURPOSE: PRESCRIPTION SERVICES | $17,754 |
AFFORDABLE DENTURES PURPOSE: DENTAL SERVICES | $21,056 |
HILL CRECREST PHARMACY PURPOSE: PRESCRIPTION SERVICES | $7,836 |