2024-11-15T17:21:29-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 260517415 ROBERTA'S HOUSE INC ROBE 4104350500 928 E NORTH AVENUE BALITMORE MD 21202 VICTOR MARCH SR TREASURER 4104350500 2024-11-15 1 0 MONIQUE BOOKER P00644231 4105840060 2023 2024-10-15 13:58:12Z ANNETTE R MARCH-GRIER 928 E NORTH AVENUE BALITMORE MD 21202 3996486 0 X WWW.ROBERTASHOUSE.ORG X 2007 MD ROBERTA'S HOUSE PROVIDES GRIEF COUNSELING SERVICES AND GRIEF AND LOSS INTERVENTION FOR INDIVIDUALS, SCHOOLS, PUBLIC SERVICE PROVIDERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONDUCTS GRIEF SUPPORT GROUPS AND EDUCATIONAL TRAINING PROGRAMS FOR ORGANIZATIONS, CHURCHES, AND HEALTHCARE PROVIDERS. 12 10 49 96 0 0 2705259 3654499 55718 66687 22 142 289648 179180 3050647 3900508 0 0 0 0 1452897 1650330 0 0 9297 1875898 2018363 3328795 3668693 -278148 231815 20879402 21163375 19986130 20037804 893272 1125571 X ROBERTA'S HOUSE PROVIDES GRIEF COUNSELING SERVICES AND GRIEF AND LOSS INTERVENTION FOR INDIVIDUALS, SCHOOLS, PUBLIC SERVICE PROVIDERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONDUCTS GRIEF SUPPORT GROUPS AND EDUCATIONAL TRAINING PROGRAMS FOR ORGANIZATIONS, CHURCHES, AND HEALTHCARE PROVIDERS. 0 0 3230897 66687 THE ORGANIZATION CONDUCTS GRIEF COUNSELING PROGRAMS YEAR ROUND TO CHILDREN AND FAMILIES SUFFERING FROM THE DEATH OF A LOVED ONE. 3230897 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X VICTOR C MARCH SR 4104350500 928 E NORTH AVENUE BALITMORE MD 21202 X ANNETTE R MARCH-GRIER PRESIDENT 40.00 X X 0 0 0 MICHELLE R POWELL VICE PRESIDENT 1.00 X X 0 0 0 VICTOR C MARCH SR TREASURER 1.00 X X 0 0 0 ERICH W MARCH SECRETARY 1.00 X X 0 0 0 MILTON A DUGGER JR CHAIRPERSON 1.00 X 0 0 0 NATHANIEL E JONES JR DIRECTOR 1.00 X 0 0 0 STEPHEN T BARON DIRECTOR 1.00 X 0 0 0 DR STEVEN SHARFSTEIN DIRECTOR 1.00 X 0 0 0 BENJAMIN MORGAN DIRECTOR 1.00 X 0 0 0 MONA ROCK DIRECTOR 1.00 X 0 0 0 OLIVIA FARROW ESQ DIRECTOR 1.00 X 0 0 0 DEANA ALBERT DIRECTOR 1.00 X 0 0 0 DEIDRA HILL DIRECTOR 1.00 X 0 0 0 WENDELL SMITH DIRECTOR 1.00 X 0 0 0 VANESSA HAWKINS DIRECTOR 40.00 X 115000 0 0 115000 0 0 1 0 0 0 JPGIT CONSULTING LLC 7201 MARTIN FARM CIRCLE BALTIMORE MD 21237 IT CONSULTING AND MAINTENANCE 143956 1 1702706 1951793 3654499 PROGRAM INCOME 900099 66687 66687 66687 142 142 201252 95978 105274 105274 OTHER INCOME 900099 73906 73906 73906 3900508 140593 0 105416 X 375000 326250 48750 1275330 1263748 11582 603275 477050 124176 2049 78906 62487 10660 5759 238824 187886 50330 608 172997 150999 21998 76246 74915 1331 62835 61536 1257 42 33823 22697 11126 11592 11592 491443 427555 63888 64263 18228 46035 MISCELLANEOUS EXPENSES 138286 120654 17632 PRINTING 29403 27375 1189 839 DUES AND SUBSCRIPTIONS 13390 7168 6222 SPECIAL EVENTS 3080 2349 731 3668693 3230897 428499 9297 590408 1146318 2400 0 398935 596557 3990527 3990527 16899 36703 16853647 1472494 15868116 15381153 12117 12117 20879402 21163375 180940 169189 220553 224478 15680000 15680000 99340 99340 3805297 3864797 19986130 20037804 X 893272 665386 460185 893272 1125571 20879402 21163375 231815 484 0 X 0 1 X 1 0 X 4759921 60563074 3028220 2705259 3675863 74732337 4759921 60563074 3028220 2705259 3675863 74732337 74732337 28 22 142 192 74732529 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165959 165959 16326764 1440960 14885804 360924 31534 329390 15381153 DUE TO ROBERTA'S HOUSE SUPPORT CORP 3725564 LINE OF CREDIT 139233 3864797 4149032 152546 95978 248524 3900508 0 3900508 3917217 152546 95978 248524 3668693 0 3668693 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 95,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 95,978. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING THE RETURN. ANY COMMENTS OR ISSUES ARE RESOLVED BEFORE THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES OF THE ORGANIZATION SIGN A PERSONNEL POLICY AND PROCEDURE GUIDE, WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 477,050. MANAGEMENT AND GENERAL EXPENSES 124,176. FUNDRAISING EXPENSES 2,049. TOTAL EXPENSES 603,275. ROBERTA'S HOUSE SUPPORT CORPARATION 928 E NORTH AVENUE BALTIMORE MD 21202 831416325 FACILITATE CREATION OF FACILITY MD TYPE 1 SUPPORT ORG ROBERTA'S HOUSE INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ROBERTA'S HOUSE SUPPORT CORPORATION E ACCRUED ROBERTA'S HOUSE SUPPORT CORPORATION R ACCRUED ROBERTA'S HOUSE SUPPORT CORPORATION S ACCRUED