2024-05-15T10:27:21-04:00 2023-06-30 470919857 SIMMONS CPA PC 1852 REISTERSTOWN ROAD STE 201 Pikesville MD 21208 990 2022-07-01 521755185 BELAIR-EDISON NEIGHBORHOODS INC BELA 3545 BELAIR ROAD Baltimore MD 21213 DENITRA BRAHAM EXECUTIVE DIREC 4104858422 2024-05-15 false DENITRA BRAHAM XXX-XX-XXXX Quikeef Simmons CPA Esq P00236150 4106536853 2024-05-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 791845 false X WWW.BELAIR-EDISON.ORG X 1991 MD NONPROFIT COMMUNITY BASED ORGANIZATION THAT WORKS TO FOSTER AN ENVIORNMENT WHERE RESIDENTS, BUSINESS OWNERS,AND STATEHOLDERS FEEL CONFIDENT TO INVEST THEIR TIME,ENERGY,AND MONEY. WE ARE A HEALTHY NEIGHBORHOODS AND BALTIMORE MAIN STREETS PARTNER ORGANIZATION,AS WELL AS A HUD CERT. 11 11 9 66 0 0 722459 573575 28109 214966 40805 0 47038 3304 838411 791845 0 0 442138 528393 0 0 353675 307586 795813 835979 42598 -44134 881002 1030767 138320 169617 742682 861150 NONPROFIT COMMUNITY BASED ORGANIZATION THAT WORKS TO FOSTER AN ENVIORNMENT WHERE RESIDENTS, BUSINESS OWNERS,AND STATEHOLDERS FEEL CONFIDENT TO INVEST THEIR TIME,ENERGY,AND MONEY. WE ARE A HEALTHY NEIGHBORHOODS AND BALTIMORE MAIN STREETS PARTNER ORGANIZATION,AS WELL AS A HUD CERT. false false 716445 660338 THE ORGANIZATION PROVIDES COMMUNITY MARKETING AND OUTREACH, COMMUNITY ORGANIZING, COMMERCIAL DEVELOPMENT, AND HOUSING COUNSELING TO LOW TO MODERATE INCOME NEIGHBORHOODS IN NORTH EAST BALTIMORE. THE HOUSING COUNSELING PROGRAM PROVIDES A FULL MENU OF SERVICES AND INCLUDES PRE-PURCHASE INDIVIDUAL AND GROUP SESSIONS, POST PURCHASE INDIVIDUAL AND GROUP SESSIONS INCLUDING FORECLOSURE MITIGATION, HOME MAINTENANCE AND FINANCIAL MANAGEMENT. 716445 true true false false false false false false false false true false false true true false 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 false true 3 0 9 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MD X DENITRA BRAHAM 4104858422 3545 BELAIR ROAD Baltimore MD 21213 DENITRA BRAHAM EXECUTIVE DIRECTOR 40.00 0.00 X X 82931 0 0 CHELSEA PAJARDO DIRECTOR 1.00 0.00 X 0 0 0 LINDA LUALLEN DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY JONES DIRECTOR 1.00 0.00 X 0 0 0 TANYA DORSEY DIRECTOR 1.00 0.00 X 0 0 0 RODGER HARTLEY DIRECTOR 1.00 0.00 X 0 0 0 LELAND SHELTON DIRECTOR 1.00 0.00 X 0 0 0 MARC CZOSNOWSKI DIRECTOR 1.00 0.00 X 0 0 0 PHILLIP WESTRY ESQ PRESIDENT 1.00 0.00 X X 0 0 0 DAVID SANN VICE PRESIDENT 1.00 0.00 X X 0 0 0 TONY CAMERON TREASURER 1.00 0.00 X X 0 0 0 DIONNE MCNEAL SECRETARY 1.00 0.00 X X 0 0 0 82931 0 0 0 false false false 573575 573575 PROGRAM SERVICES 900099 18582 18582 RENTAL INCOME 531110 30869 30869 FOUNDATION SUPPORT 236000 165515 165515 214966 REIMBURSEMENTS 900099 3304 3304 3304 791845 218270 0 0 82931 58052 24879 347036 335584 11452 57342 52497 4845 41084 37613 3471 59250 21080 38170 14053 14053 11695 11695 9606 4803 4803 2324 2324 4839 4839 8690 8690 14361 14361 9042 4521 4521 PROGRAM EXPENSES 118521 117093 1428 UTILITIES 9250 4625 4625 SPECIAL EVENTS 7315 7315 REPAIRS AND MAINTENANCE 24654 24654 13986 4341 9645 835979 716445 119534 0 335065 156457 72144 256250 452903 142781 473793 310122 307938 881002 1030767 17801 27528 11569 11569 47178 108950 65342 18000 138320 169617 X 621718 659885 120964 201265 742682 861150 881002 1030767 X -44134 -77910 240512 X false true X false X 863060 812342 914297 722459 770595 4082753 863060 812342 914297 722459 770595 4082753 73923 4008830 5 5 4082758 0.98190 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43600 43600 286898 63316 223582 79004 37934 41070 43401 41531 1870 310122 CONSTRUCTION IN PROGRESS 307938 307938 REFUNDABLE ADVANCES 18000 18000 770595 770595 770595 8359879 -77910 -77910 8437789 8437789 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATIONS FINANCE COMMITTE PRIOR TO SUBMISSION BY THEIR CERTIFIED PUBLIC ACCOUNTANT. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING THE BOARD OF DIRECTORS, STAFF AND VOLUNTEERS. ALL SITUATIONS OF POTENTIAL CONFLICT MUST BE INDEPENDENTLY REVIEWED AND APPROVED BY DISINTERESTED BOARD MEMBERS. CEO executive director top management comp Part VI line 15a THE PROCESS OF EVALUATION INCLUDES SAMPLING LOCAL AREA SALARY SURVEY OF COMPARABLE ORGANIZATIONS, REVIEW OF EXECUTIVE DIRECTORS WORK PLAN AND ACCOMPLISHMENTS, STAFF FEEDBACK AND INTERVIEW WITH THE EXECUTIVE DIRECTOR. A RECOMMENDATION FROM THIS SPECIAL COMMITTEE IS THEN BROUGHT TO THE GREATER BOARD AND A VOTE IS TAKEN. WITH REGARD TO THE STAFF, THE EXECUTIVE DIRECTOR EVALUATES ALL STAFF MEMBERS AND BASED ON MERIT, ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATIONAL FINANCES, AND A SMALL SALARY SURVEY SAMPLING THE LOCAL NONPROFIT COMMUNITY, AN INCREASE MAY BE GRANTED. Other officer or key employee compensation Part VI line 15b THE ORGANIZATIONS BOARD OF DIRECTORS FORMS A SPECIAL EVALUATION COMMITTEE TO ASSESS THE WORK OF THE EXECUTIVE DIRECTOR AND HIS OR HER COMPENSATION. THE PROCESS OF EVALUATION INCLUDES SAMPLING LOCAL AREA SALARY SURVEY OF COMPARABLE ORGANIZATIONS, REVIEW OF EXECUTIVE DIRECTORS WORK PLAN AND ACCOMPLISHMENTS, STAFF FEEDBACK AND INTERVIEW WITH THE EXECUTIVE DIRECTOR. A RECOMMENDATION FROM THIS SPECIAL COMMITTEE IS THEN BROUGHT TO THE GREATER BOARD AND A VOTE IS TAKEN. WITH REGARD TO THE STAFF, THE EXECUTIVE DIRECTOR EVALUATES ALL STAFF MEMBERS AND BASED ON MERIT, ANNUAL PERFORMANCE EVALUATIONS, ORGANIZATIONAL FINANCES, AND A SMALL SALARY SURVEY SAMPLING THE LOCAL NONPROFIT COMMUNITY, AN INCREASE MAY BE GRANTED. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS ANNNUAL REPORT WHICH INCLUDES AUDITED FINANCIAL DATA CAN BE FOUND ON THEIR WEBSITE. THE 990 CAN BE FOUND ON GUIDESTAR. AN INDIVIDUAL SEEKING A HARD COPY OF AN ORGANIZATIONAL OR GOVERNING DOCUMENT CAN MAKE A REQUEST IN WRITING AND AT A COST OF 5 CENTS PER PAGE AND POSTAGE (IF APPLICABLE) WILL RECEIVE A COPY WITHIN 3-5 BUSINESS DAYS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION GOVERNING DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC BY THE MARYLAND STATE DEPARTMENT OF ASSESSMENTS AND TAXATION (SDAT) WEBSITE WWW.DAT.MARYLAND.GOV Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES TO NET ASSETS ARE THE RESULT OF ACCOUNTING AND TIMING DIFFERENCES IN GRANTS AND ACCOUNTS RECEIVABLE DISCOVERED AFTER THE 2021 990 WAS RELEASED AND THE AUDIT REPORT FOR FISCAL YEAR ENDING JUNE 30, 2022 WAS RELEASED.