2024-05-13T10:25:38-05:00 2023-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-07-01 521381317 DIAKONIA INC DIAK 4102130923 12747 OLD BRIDGE RD OCEAN CITY MD 21842 REID TINGLE PRESIDENT 4105246144 2024-05-09 1 REID TINGLE 999009999 0 BRIAN T FORD CPA P02069380 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REID TINGLE 12747 OLD BRIDGE RD OCEAN CITY MD 21842 2451680 0 X WWW.DIAKONIAOC.ORG X 1984 MD DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR THOSE WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. 15 15 52 200 0 0 3663330 2339564 0 0 2509 295 34246 97584 3700085 2437443 0 0 0 0 767881 1084247 0 0 7416 2971333 1188983 3739214 2273230 -39129 164213 2099045 2611539 52673 77480 2046372 2534059 DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. 0 0 2070157 2521 DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. 2070157 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 174 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X JENNIFER LYNCH & ASSOCIATES 4102130206 11724 OCEAN GATEWAY SUITE 4 OCEAN CITY MD 21842 REID TINGLE PRESIDENT 2.00 X X 0 0 0 MIKE DIFFENDAL VICE PRESIDENT 2.00 X X 0 0 0 BRIAN ROBERTS TREASURER 20.00 X X 0 0 0 NANCY BRADFORD SECRETARY 1.00 X X 0 0 0 JACK BURBAGE DIRECTOR 1.00 X 0 0 0 LEIGHTON MOORE DIRECTOR 1.00 X 0 0 0 SUSAN JONES DIRECTOR 1.00 X 0 0 0 ROBB DUNNE DIRECTOR 1.00 X 0 0 0 TARYN WALTERHOEFER DIRECTOR 1.00 X 0 0 0 WES MCCABE III DIRECTOR 1.00 X 0 0 0 RICHARD OSBOURNE DIRECTOR 1.00 X 0 0 0 AMY GINNAVAN FUNDRAISING/DEV 2.00 X X 0 0 0 RYAN KIRBY DIRECTOR 1.00 X 0 0 0 MARLENE OTT DIRECTOR 1.00 X 0 0 0 RYAN WHITTINGTON DIRECTOR 1.00 X 0 0 0 KENNETH ARGOT EXECUTIVE DIRECTOR 40.00 X 35639 0 0 BELINDA MILLER PAST EXECUTIVE DIRECTOR 40.00 X 31166 0 0 66805 0 0 0 0 0 0 0 35000 1659869 644695 267903 2339564 1798 1798 1503 -1503 -1503 -1503 106294 12734 93560 93560 MISCELLANEOUS 561449 4024 4024 4024 2437443 2521 0 95358 63897 45907 17990 897317 897317 45858 41272 4586 77175 75799 1376 23746 23746 9807 9807 70875 70875 37160 33444 3716 29157 26241 2916 123 123 53234 34984 18250 46582 41924 4658 ASSISTANCE TO INDIVIDUA 769606 769606 FACILITY MAINTENANCE 32454 29209 3245 SUPPLIES - HOUSING 31218 31218 MISCELLANEOUS EXPENSES 29290 28940 350 55731 43236 5429 7066 2273230 2070157 195657 7416 309908 561177 2449 2462 262597 213929 197887 25115 39751 14196 16979 2448898 869544 1480963 1579354 3817 0 2099045 2611539 48856 70557 3817 0 0 6923 52673 77480 X 2046372 2534059 2046372 2534059 2099045 2611539 164213 323474 0 X X 0 1 X 1 1 1 X 1192893 1319762 2102184 3663330 2339564 10617733 1192893 1319762 2102184 3663330 2339564 10617733 10617733 902 878 612 2509 1798 6699 10624432 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1080901 1080901 1188856 749478 439378 179141 120066 59075 1579354 LEASE LIABILITY 6923 6923 2438946 0 2438946 -1503 -1503 2437443 2274733 1503 1503 2273230 0 2273230 PART IV, LINE 2B: THE ORGANIZATION HOLDS CASH IN A RESERVED CHECKING ACCOUNT FOR THE BENEFIT OF ITS CLIENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 50TH ANNIVERSARY 79482 79482 10859 GOLF TOURNAMENT 13000 13000 3 13812 13812 1875 106294 106294 12734 12734 93560 X 253143 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL FILINGS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. ANY DEALINGS ARE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AND ANYONE WITH WHICH A POSSIBLE CONFLICT OF INTEREST EXISTS IS EXCLUDED FROM ANY VOTINGS ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE DETERMINED THROUGH THE BUDGET PROCESS. ANY DEVIATION FROM THE BUDGETED AMOUNT NEEDS APPROVAL FROM THE BOARD OF DIRECTORS. RAISES ARE DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.