2024-09-05T07:00:00-05:00 2023-12-31 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990EZ 2023-01-01 521473984 ST JOHN'S FAMILY SHELTER INC STJO 3017337432 PO BOX 1833 HAGERSTOWN MD 217421833 CARLA CHARLES PRESIDENT 3017337432 2024-08-16 1 0 BENJAMIN BOSTIC CPA P01263640 7172647456 2023 2024-08-08 14:25:15Z X X N/A X X 50789 X 41645 2905 1443 1443 4796 4796 50789 2105 24863 12332 39300 11489 49406 11922 72817 X 126743 152884 9892 7162 18199 18199 154834 178245 105428 105428 49406 72817 HOUSING FOR THE HOMELESS PROVISION OF HOUSING AND FACILITIES FOR THE HOMELESS IN DOWNTOWN HAGERSTOWN, MD. 0 0 0 CATHY BUSHEY DIRECTOR 5.00 0 0 0 KAY HOFFMAN DIRECTOR 5.00 0 0 0 MISSY MCCRAY DIRECTOR 5.00 0 0 0 JAMES MARSHALL DIRECTOR 5.00 0 0 0 BRIDGET MOSER DIRECTOR 5.00 0 0 0 BILL SOULIS DIRECTOR 5.00 0 0 0 ANN CHANEY DIRECTOR 5.00 0 0 0 TAMARA MARTINEZ DIRECTOR 5.00 0 0 0 CARLA CHARLES PRESIDENT 5.00 0 0 0 RUSS MARKS VICE PRESIDENT 5.00 0 0 0 TORY VANREENEN TREASURER 5.00 0 0 0 J EMMET BURKE SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TORY VANREENAN 235 WEST IRVIN AVENUE HAGERSTOWN MD 21742 3017913809 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43756 51156 33698 49263 41645 219518 43756 51156 33698 49263 41645 219518 219518 254 49 4789 3727 2905 11724 15 225 240 231482 4796 0.94830 0.71880 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,899. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,905. TOTAL TO FORM 990-EZ, LINE 14: 24,863. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,729. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,134. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 65. DESCRIPTION: CHRISTMAS FUND DISBURSEMENTS. AMOUNT: 1,200. DESCRIPTION: COUNSELING FEES & MEDICAL. AMOUNT: 5,400. DESCRIPTION: SUPPLIES. AMOUNT: 1,519. DESCRIPTION: INSURANCE. AMOUNT: 2,181. DESCRIPTION: INTEREST. AMOUNT: 23. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,944. TOTAL TO FORM 990-EZ, LINE 16: 12,332. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 11,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 18,199. END OF YEAR AMOUNT: 18,199. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED CDBG LOANS. BEG. OF YEAR AMOUNT: 105,428. END OF YEAR AMOUNT: 105,428. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.