2024-02-14T11:51:00-06:00 2023-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990EZ 2022-07-01 208243914 SPIN INC SPIN 4437422073 126 N PHILADELPHIA BLVD ABERDEEN MD 21001 ROSEMARY DEHN BOARD CHAIR 4437422073 2024-02-08 1 ROSEMARY DEHN XXX-XX-XXXX 0 MARK GATZKE P01253254 4104940885 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 167769 X 167769 167769 81307 13490 20139 36513 151449 16320 835 -2164 14991 X 1199 6259 1933 97474 3132 103733 2297 88742 835 14991 X PROVIDE MENTAL HEALTH SERVICES IN HARFORD COUNTY PROVIDING PEER SUPPORT GROUP SERVICES AND INFORMATION FOR ALL INDIVIDUALS INTERESTED INOR IN NEED OF MENTAL HEALTH SERVICES 0 121331 121331 ROSEMARY DEHN PRESIDENT 2.00 0 0 0 SHARON LIPFORD VICE PRESIDENT 2.00 0 0 0 ELAINE MACDONALD TREASURER 2.00 0 0 0 SUE LEBUHN SECRETARY 2.00 0 0 0 PASCAL VENANZI BOARD MEMBER 1.00 0 0 0 BRIAN BUNTING EXECUTIVE DIRECTOR 35.00 52832 0 0 SARAH CRIMMINS BOARD MEMBER 1.00 0 0 0 CHARLES FILBURN PAST PRESIDENT 1.00 0 0 0 JOHN VANCE BOARD MEMBER 1.00 0 0 0 LUIGI FUERTE BOARD MEMBER 1.00 0 0 0 JEFF POLLARD BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 126 N PHILADELPHIA BLVD ABERDEEN MD 21001 4102730400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 138506 127860 125118 141004 167769 700257 138506 127860 125118 141004 167769 700257 700257 700257 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 316. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 5,233. DESCRIPTION: INTEREST. AMOUNT: 77. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,337. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,465. DESCRIPTION: PRINTING. AMOUNT: 205. DESCRIPTION: RECREATION. AMOUNT: 6,572. DESCRIPTION: TELEPHONE. AMOUNT: 6,104. DESCRIPTION: TRAINING. AMOUNT: 409. DESCRIPTION: TRANSPORTATION. AMOUNT: 692. DESCRIPTION: UTILITIES. AMOUNT: 4,625. TOTAL TO FORM 990-EZ, LINE 16: 36,513. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD - ASC 842 ADJUSTMENT. AMOUNT: -438. DESCRIPTION: CURRENT YEAR - ASC 842 ADJUSTMENT. AMOUNT: -1,726. TOTAL TO FORM 990-EZ, LINE 20: -2,164. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 1,850. DESCRIPTION: RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,915. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 21,709. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 3,140. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,023. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,079. 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.