2025-05-08T07:06:36-05:00 2024-12-31 522387995 BOAL & ASSOCIATES PC 317 EAST OAK STREET OAKLAND MD 21550 990 2024-01-01 521612228 JAMES ISAAC HOUSE INC JAME 8008862400 314 SECOND STREET OAKLAND MD 21550 JAMES REEL PRESIDENT 8008862400 2025-05-02 1 0 BRIAN BOAL P00210925 3013344007 2025-05-02 2024 2025-03-06 01:10:19Z JAMES REEL 151 D STREET KEYSER WV 26726 296394 0 X WWW.TJIHOUSE.ORG X 1989 MD TO EDUCATE ON THE DEVELOPMENT AFTER CONCEPTION, WHAT TAKES PLACE DURING AN ABORTION, ETC., TO HELP A MOTHER IN CRISIS MAKE AN INFORMED DECISION. 7 7 0 0 0 0 204651 292789 0 0 888 5 3847 3600 209386 296394 17805 20494 0 0 76172 73449 0 0 32567 98225 168996 192202 262939 17184 33455 155210 186097 72934 70401 82276 115696 TO EDUCATE ON THE DEVELOPMENT AFTER CONCEPTION, WHAT TAKES PLACE DURING AN ABORTION, ETC., TO HELP A MOTHER IN CRISIS MAKE AN INFORMED DECISION. 0 0 224478 WE OFFER SELF ADMINISTERED PREGNANCY TETSS THAT WILL GIVE A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT OF A BABY AFTER CONCEPTION WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS GEARED TOWARDS PARENTAL NEEDS 224478 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X BOAL AND ASSOCIATES PC 3013344007 317 E OAK STREET OAKLAND MD 21550 X JAMES REEL PRESIDENT 2.00 X X 0 0 0 JOSEPH DISIMONE VICE PRESIDENT 1.00 X X 0 0 0 SHARON CORBIN DIRECTOR 1.00 X 0 0 0 TOM SHEAHAN SECRETARY 2.00 X X 0 0 0 DANIEL SISLER DIRECTOR 1.00 X 0 0 0 NORMAN MOORE DIRECTOR 1.00 X 0 0 0 RODNEY LUDWIG DIRECTOR 1.00 X 0 0 0 JILL HOLLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 292789 292789 5 5 3600 0 3600 3600 3600 296394 3605 0 0 X 20494 20494 67883 67883 5566 5566 1550 1550 30000 30000 11551 11551 1182 1182 7095 7095 25223 25223 1653 1653 395 395 5257 5257 3283 3283 10740 10740 ANNUAL GALA 19179 19179 OPERATING SUPPLIES 16598 16598 DIAPER DRIVES 8339 8339 REPAIRS AND MAINTENANCE 4145 4145 22806 17807 3162 1837 262939 224478 5894 32567 66734 100404 630 630 124094 39531 87846 84563 0 500 155210 186097 67608 62079 5326 8322 72934 70401 X 0 0 0 0 17184 50604 82276 115696 155210 186097 33455 -35 0 X 0 0 0 X 96858 127767 171020 204401 292754 892800 96858 127767 171020 204401 292754 892800 0 0 0 892800 4738 3605 8343 4738 3605 8343 96858 127767 171020 209139 296359 901143 0.99070 0.99340 0.00930 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124094 39531 84563 84563 CREDIT CARD PAYABLE 6292 CN METALS PAYABLE 300 ACCRUED PAYROLL 1730 8322 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OR ON ORGANIZATION WEBSITE FORM 990, PART IX, LINE 11G SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.