2023-10-23T15:57:12-04:00 2022-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-01-01 472272768 STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP OF FREDERICK COUNTYINC STUD 2403859172 PO BOX 1629 FREDERICK MD 21702 PETER BREHM TREASURER 2403859172 2023-08-16 true PETER BREHM XXX-XX-XXXX false CLINT LEHMAN CPA P00840525 3019489825 2023-10-23 2022 2023-04-26 12:10:37Z MELISSA MUNTZ PO BOX 1629 FREDERICK MD 21702 829891 false X WWW.SHIPFREDERICK.COM X 2014 MD THE STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP BUILDS CAPACITY IN STUDENTS TO REDUCE HOUSING INSECURITY, HOMELESSNESS, AND THEIR IMPACT BY BREAKING THE SYSTEMIC BARRIERS FACING FREDERICK COUNTY YOUTH. 12 12 24 35 0 971076 823085 0 20 233 16020 2331 987116 825649 0 0 498714 522726 0 8490 337803 259516 836517 782242 150599 43407 368324 382191 26903 33431 341421 348760 THE STUDENT HOMELESSNESS INITIATIVE PARTNERSHIP BUILDS CAPACITY IN STUDENTS TO REDUCE HOUSING INSECURITY, HOMELESSNESS, AND THEIR IMPACT BY BREAKING THE SYSTEMIC BARRIERS FACING FREDERICK COUNTY YOUTH. false false 312431 NEW HORIZONS YEAR-ROUND CASE MANAGEMENT PROGRAM FOR HOMELESS YOUTH - SERVED 156 YOUTH EXPERIENCING HOMELESSNESS WHO WERE ENROLLED IN FREDERICK COUNTY PUBLIC HIGH SCHOOLS AND LOCAL COLLEGS. THE PROGRAM CONDUCTED OVER 2400 SERVICE TRANSACTIONS, PROVIDING ACCESS TO PHYSICAL AND MENTAL HEALTH SERVICES, TRANSPORTATION, FOOD, NEW CLOTHING, FUNDING FOR AFTER-SCHOOL ENRICHMENT ACTIVITIES, AND EMERGENCY SHELTER WHEN NEEDED. 288555 THRIVE HOUSING NETWORK PROVIDES UNACCOMPANIED STUDENTS AGES 16-24 WITH EITHER A HOST HOME FOR UP TO SIX MONTHS OR A RAPID REHOUSING PLACEMENT FOR UP TO TWELVE MONTHS. CASE MANAGEMENT STAFF WORKS TO KEEP THE YOUTH CONNECTED TO EDUCATION WHILE MOVING TOWARD A PERMANENT AND SUSTAINABLE HOUSING SOLUTION AFTER THEIR EXIT. IN 2022, THE PROGRAM HOUSED 22 STUDENTS IN HOST HOMES AND 6 STUDENTS IN RAPID REHOUSING. 25181 THE BASIC MATERIAL NEEDS PROGRAM PROVIDED OVER 300 MATERIAL SUPPORTS TO FAMILIES WITH STUDENTS EXPERIENCING HOMELESSNESS. 626167 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 24 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false false false false MD X MELISSA MUNTZ 2403859172 PO BOX 1629 FREDERICK MD 21702 JIM RACHEFF PRESIDENT 2.00 X 0 0 0 ANDI OVERTON VICE-PRESIDE 2.00 X 0 0 0 JOAN WICKS SECRETARY 2.00 X 0 0 0 PETER BREHM TREASURER 3.50 X 0 0 0 GWEN ROMACK PAST PRESIDE 2.00 X 0 0 0 LIZ O ETOUKE DIRECTOR 1.00 X 0 0 0 STEPHANIE FISHER DIRECTOR 1.00 X 0 0 0 KATE SURDEZ DIRECTOR 1.00 X 0 0 0 AMANDA HOLK DIRECTOR 1.50 X 0 0 0 KIM WHITELY DIRECTOR 2.00 X 0 0 0 KARA SMITH DIRECTOR 1.50 X 0 0 0 ARMANDO TELLEZ DIRECTOR 1.00 X 0 0 0 MELISSA MUNTZ EXECUTIVE DI 40.00 X 98077 0 0 98077 false false false 359822 463263 823085 233 233 4680 4242 438 438 OTHER INCOME 1793 1793 OTHER REVENUE 100 100 1893 825649 1893 671 98077 58846 39231 371412 330615 33372 7425 11630 9653 1744 233 41607 34534 6241 832 19042 1506 17536 23700 23700 2469 162 2307 2861 2032 829 1177 824 353 27309 18206 9103 4366 2910 1456 SPECIFIC ASSISTANCE 145991 145836 155 REIMBURSEMENTS 10893 10506 387 DUES AND SUBSCRIPTIONS 9783 4834 4949 UTILITIES 3295 2251 1044 8630 3452 5178 782242 626167 147585 8490 244103 292991 124221 85430 2359 1411 368324 382191 26903 26931 6500 26903 33431 X 304568 338760 36853 10000 341421 348760 368324 382191 43407 -36068 X false true X true false X 411663 598920 710080 971076 823085 3514824 411663 598920 710080 971076 823085 3514824 115087 3399737 20 233 253 37758 49323 20828 4680 112589 3627666 1893 0.93720 0.96520 X PART II, LINE 10 OTHER INCOME 107,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 825649 825649 825649 782242 782242 782242 SCHEDULE D, PAGE 3, PART X SHIP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IN ADDITION, THE ORGANIZATION QUALIFIES AS A CHARITY UNDER SECTION 170(B)(1)(A) AND IS NOT A PRIVATE FOUNDATION, SO CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. AS SUCH, IT IS EXEMPT FROM INCOME TAXES ON ALL BUT UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT RECEIVED ANY NOTICES FROM THE INTERNAL REVENUE SERVICE WHICH WOULD AFFECT ITS STATUS AS AN EXEMPT, CHARITABLE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SHIP COMPLIES WITH FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. THEREFORE, THE ORGANIZATION CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2022 AND 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. SHIP ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION HAD NO PENALTIES OR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD FORMALLY VOTES TO APPROVE AND ACCEPT THE FORM 990 AT THE MONTHLY BOARD MEETING AFTER THE FINAL DRAFT HAS BEEN PREPARED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ADVISED ANNUALLY TO UPDATE AND DISCLOSE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE PUBLICLY AVAILABLE UPON REQUEST.