2026-05-05T10:53:57-05:00 2025-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL LLC 1110 PROFESSIONAL BLVD SUITE 300 HAGERSTOWN MD 21740 990 2024-07-01 264629046 TALBOT INTERFAITH SHELTER INC TALB 4106903120 107 GOLDSBOROUGH STREET EASTON MD 21601 JULIE LOWE EXECUTIVE DIRECTOR 4106903120 2026-04-28 1 1 R KERT SHIPWAY CPA P00349171 3017395300 2026-04-09 2024 2025-03-06 01:10:19Z JULIE LOWE 107 GOLDSBOROUGH STREET EASTON MD 21601 1734451 0 X WWW.TALBOTINTERFAITHSHELTER.ORG X 2009 MD TALBOT INTERFAITH SHELTER IS DEDICATED TO ENDING HOMELESSNESS ON MARYLAND'S MID-SHORE BY PROVIDING SHELTER, STABILITY,SUPPORT AND A PATH TO SUCCESS FOR FAMILIES AND INDIVIDUALS IN NEED. 15 15 23 110 0 0 890661 1305004 79694 66530 21880 59481 -19060 -13944 973175 1417071 0 0 0 0 897097 821822 37035 19211 186630 482243 447872 1416375 1288905 -443200 128166 1907929 1909243 880923 773492 1027006 1135751 TALBOT INTERFAITH SHELTER IS DEDICATED TO ENDING HOMELESSNESS ON MARYLAND'S MID-SHORE BY PROVIDING SHELTER, STABILITY, SUPPORT AND A PATH TO SUCCESS FOR FAMILIES AND INDIVIDUALS IN NEED. 0 0 744295 12714 OPERATION OF A TEMPORARY SHELTER SERVING HOMELESS INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS. 255631 53816 TEMPORARY HOUSING ASSISTANCE SERVING INDIVIDUALS FROM TALBOT COUNTY AND SURROUNDING AREAS. 999926 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 23 1 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 0 0 0 0 MD X JULIE LOWE 4103102316 107 GOLDSBOROUGH ST EASTON MD 21601 PETER WOICKE CHAIR 15.00 X X 0 0 0 ROSS BENINCASA VICE CHAIR 10.00 X X 0 0 0 LARRY NEVIASER TREASURER 10.00 X X 0 0 0 BEN JENSEN SECRETARY 10.00 X X 0 0 0 ANN DAVIS DIRECTOR 5.00 X 0 0 0 DEBRA KAMSHEH DIRECTOR 5.00 X 0 0 0 CHARLENE DESHIELDS DIRECTOR 5.00 X 0 0 0 MICHELE DAPPERT DIRECTOR 5.00 X 0 0 0 CRAIG POSTLEWAITE DIRECTOR 5.00 X 0 0 0 INGRID DIAZ-LOPEZ DIRECTOR 5.00 X 0 0 0 REV NANCY SAJDA EMERITUS DIRECTOR 5.00 X 0 0 0 RUDY REYES-DELCID DIRECTOR 5.00 X 0 0 0 JIM REED DIRECTOR 5.00 X 0 0 0 SHARON VANEMBURGH DIRECTOR 5.00 X 0 0 0 MEGHANN RAUCH DIRECTOR 5.00 X 0 0 0 JULIE LOWE EXECUTIVE DIRECTOR 32.00 X 101152 0 7200 101152 0 7200 1 0 0 0 0 109141 59000 1136863 19907 1305004 TRANSITIONAL HOUSING A 531110 53816 53816 CONTINUUM OF CARE 541900 12714 12714 66530 9038 9038 329998 279555 50443 50443 50443 23701 109141 37825 -14124 -14124 MISCELLANEOUS 900099 180 180 180 1417071 66530 0 45537 119394 75130 44264 635208 516292 14279 104637 9429 6935 822 1672 8788 3992 4796 49003 39829 1102 8072 119 119 46718 14487 28609 3622 19211 19211 11935 11935 20946 5991 6504 8451 204765 196023 2517 6225 27813 27813 42528 34023 4252 4253 27288 27288 SHELTER EXPENSES 39706 39706 FUNDRAISING EXPENSE 13756 13756 STORAGE 5088 5088 VEHICLES 3649 3649 3561 3561 1288905 999926 102349 186630 42719 134386 100211 999 58407 0 2400 1850 14833 16321 1667095 220033 1259851 1447062 394659 288869 34849 19756 1907929 1909243 147869 72532 703563 682687 29491 18273 880923 773492 X 992045 1086833 34961 48918 1027006 1135751 1907929 1909243 128166 -19421 0 X 0 1 X 0 0 X 1032883 887578 1080871 890661 1305004 5196997 54643 52001 59307 79694 66530 312175 1087526 939579 1140178 970355 1371534 5509172 171208 52584 136063 82103 106464 548422 234487 178610 343357 185299 470137 1411890 405695 231194 479420 267402 576601 1960312 3548860 255 4292 11554 12979 9038 38118 255 4292 11554 12979 9038 38118 180 180 1087781 943871 1151732 983334 1380752 5547470 0.63970 0.67600 0.00690 0.00620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2024 AMOUNT: $ 180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494870 185000 39999 430000 289869 736641 72674 314445 494870 493667 200000 42974 736641 100293 440000 -46626 493667 100501 -208 100293 1.00000 1 0 381331 381331 1212553 175044 1037509 28487 12424 16063 44724 32565 12159 1447062 MUTUAL FUNDS 288869 F 288869 TENANT SECURITY DEPOSITS 6475 OPERATING LEASE LIABILITY 11798 18273 X 1397650 -19421 -19421 1417071 0 1417071 1288905 0 1288905 0 1288905 PART V, LINE 4: PRODUCE INCOME TO DEFRAY CURRENT OPERATING EXPENSES AND PROVIDE A SOURCE OF CAPITAL AND CONTINGENCY FUNDING PART X, LINE 2: THE SHELTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE SHELTER HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SHELTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SHELTER COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. THE THRESHOLD IMPOSED FOR FINANCIAL REPORTING IS GENERALLY HIGHER THAN THE THRESHOLD IMPOSED FOR CLAIMING DEDUCTIONS IN INCOME TAX RETURNS. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE SHELTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE SHELTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SHELTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. X X X X X X X 1 WHAT'S GOOD LLC 145 N REGULATOR DR CAMBRIDGE MD 21613 MARKETING AND WEBSITE 0 0 24070 -24070 24070 -24070 MD LIP SYNC BATTLE 119046 100019 19027 296 12568 827 5336 12860 BIG HAIR BIG HEARTS 10502 5857 4645 3495 1150 1257 5 3294 3265 29 29 7 132842 109141 23701 296 16063 827 6515 14124 37825 -14124 FORM 990, PART VI, SECTION B, LINE 11B COPY IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.