2023-06-29T09:03:52-05:00 2022-12-31 522387995 BOAL & ASSOCIATES PC 317 EAST OAK STREET OAKLAND MD 21550 990EZ 2022-01-01 521612228 JAMES ISAAC HOUSE INC JAME 8008862400 314 SECOND STREET OAKLAND MD 21550 JAMES REEL PRESIDENT 8008862400 2023-06-23 1 JAMES REEL XXX-XX-XXXX 0 BRIAN BOAL P00210925 3013344007 2023-06-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.TJIHOUSE.ORG X X 179541 X 175216 3600 725 179541 14554 52885 1890 38290 379 59503 167501 12040 56498 -3446 65092 X 43224 51226 93812 90696 1266 766 138302 142688 81804 77596 56498 65092 X WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT AFTER CONCEPTION, EDUCATE ON WHAT WILL TAKE PLACE DURING AN ABORTION AND HOW AN ABORTION MAY AFFECT YOU. WITH THIS INFORMATION YOU CAN MAKE AN INFORMED DECISION. WE OFFER SELF ADMINISTRATED PREGNANCY TESTS THAT WILL GIVE YOU A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE. 0 167501 WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT AFTER CONCEPTION, EDUCATE ON WHAT WILL TAKE PLACE DURING AN ABORTION AND HOW AN ABORTION MAY AFFECT YOU. WITH THIS INFORMATION YOU CAN MAKE AN INFORMED DECISION. 0 0 WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS. WE GEAR OUR CLASSES TO WHAT YOU FEEL YOUR NEEDS ARE AND YOU CAN CONTINUE THESE WEEKLY CLASSES EVEN AFTER YOUR CHILD IS BORN. 0 0 167501 JAMES REEL PRESIDENT 0.00 0 0 0 JOSEPH DISIMONE VICE PRESIDENT 0.00 0 0 0 SHARON CORBIN DIRECTOR 0.00 0 0 0 TOM SHEAHAN SECRETARY 0.00 0 0 0 DANIEL SISLER DIRECTOR 0.00 0 0 0 NORMAN MOORE DIRECTOR 0.00 0 0 0 RODNEY LUDWIG DIRECTOR 0.00 0 0 0 JILL HOLLER DIRECTOR 0.00 0 0 0 JARED SHOWALTER TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD BOAL AND ASSOCIATES PC 317 E OAK STREET OAKLAND MD 21550 3013344007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118777 116767 96858 127767 171020 631189 118777 116767 96858 127767 171020 631189 0 0 0 631189 118777 116767 96858 127767 171020 631189 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 3,600. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 725. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ADVOCACY GROUP - CRISIS PREGNANCY. GRANTEE NAME: SAVE THE STORK. GRANTEE ADDRESS: 4050 LEE VANCE BLVD COLORODO SPRINGS, CO 80918. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/09/22. AMOUNT GIVEN: 2,679. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ADVOCACY GROUP - CRISIS PREGNANCY. GRANTEE NAME: NFG COMPASS. GRANTEE ADDRESS: 283 DON KNOTTS BLVD MORGANTOWN, WV 26501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/09/22. AMOUNT GIVEN: 2,679. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: YOUTH WITH A MISSION WV. GRANTEE ADDRESS: 75 W PIEDMONT STREET KEYSER, WV 26726. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/10/22. AMOUNT GIVEN: 2,679. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: CENTRAL WV CENTER FOR PREGNANCY. GRANTEE ADDRESS: 258 SPRUCE STREET THOMAS, WV 26292. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/23/22. AMOUNT GIVEN: 2,679. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: 1ST WAY PREGNANCY CENTER. GRANTEE ADDRESS: 310 RACE STREET CUMBERLAND, MD 21502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/12/22. AMOUNT GIVEN: 1,919. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: HAGERSTOWN PREGNANCY CLINIC. GRANTEE ADDRESS: 152 W WASHINGTON STREET HAGERSTOWN, MD 21740. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/26/22. AMOUNT GIVEN: 1,919. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,554. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,674. TOTAL TO FORM 990-EZ, LINE 14: 38,290. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 5,658. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: BANQUETS AND MEETINGS. AMOUNT: 6,005. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,529. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 75. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 178. DESCRIPTION: GOODWILL AND FLOWERS/GIFTS. AMOUNT: 1,714. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,097. DESCRIPTION: MEALS EXPENSE. AMOUNT: 3,036. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,377. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,302. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 322. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 6,021. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 5,361. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 909. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,188. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 10,078. DESCRIPTION: SAFETY EXPENSE. AMOUNT: 45. DESCRIPTION: THEFT EXPENSE. AMOUNT: 166. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 3,886. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 166. DESCRIPTION: GALA EXPENSE. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 59,503. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CN. AMOUNT: -3,446. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,266. END OF YEAR AMOUNT: 766. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 982. DESCRIPTION: CLEAR MOUNTAIN BANK INSTALLMENT LOAN. BEG. OF YEAR AMOUNT: 78,619. END OF YEAR AMOUNT: 72,822. DESCRIPTION: CREDITS CARD PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 3,492. DESCRIPTION: CN METALS. BEG. OF YEAR AMOUNT: 2,445. END OF YEAR AMOUNT: 300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.