2025-09-15T10:29:59-05:00 2023-12-31 521899479 ESTABROOK & COMPANY 10 GERARD AVE SUITE 305 TIMONIUM MD 21093 990EZ 2023-01-01 272329904 SOMEBODY CARES BALTIMORE INC SOME 4435204205 9510 BURTON AVE PARKVILLE MD 212343302 NEAL STEVENS CEO 4435204205 2024-09-12 false true ALLAN E RANDALL P02069034 4104440002 2024-11-04 2023 2025-03-06 01:10:19Z X X X 198650 X 198315 335 198650 21727 130230 151957 46693 589 47282 X 647 105577 1050 3739 1697 109316 1108 153993 589 -44677 COMMUNITY BASED NONPROFIT ORGANIZATION community based nonprofit organization NEAL STEVENS PRESIDENT/CEO 28 0 KATHRYN STEVENS VICE PRESIDENT 12 0 JIM MCCLURE DIRECTOR 1 0 SIMON HEWAT DIRECTOR 1 0 RICHARD GIBSON DIRECTOR 1 0 false false true true false false false false false NEAL STEVENS 5910 BURTON AVE PARKVILLE MD 21234 4435204205 false false false false false false false false true X 72523 118039 67171 65755 198315 521803 72523 118039 67171 65755 198315 521803 521803 72523 118039 67171 65755 198315 521803 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: CREDIT CARD CASHABCK Amount: 335 Part I, line 16 Description: ADVERTISING Amount: 6487 Part I, line 16 Description: AUTO EXPENSE Amount: 474 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 2373 Part I, line 16 Description: COMPUTER AND INTERNET Amount: 2373 Part I, line 16 Description: DONATIONS Amount: 2115 Part I, line 16 Description: EVENT EXPENSES Amount: 19020 Part I, line 16 Description: INSURANCE PREMIUMS Amount: 1940 Part I, line 16 Description: INTEREST Amount: 240 Part I, line 16 Description: LEGAL AND PROFESSIONAL FEES Amount: 18640 Part I, line 16 Description: MEMBERSHIP DUES Amount: 1366 Part I, line 16 Description: OFFICE SUPPLIES Amount: 722 Part I, line 16 Description: POSTAGE Amount: 271 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 2246 Part I, line 16 Description: STORAGE FEES Amount: 3000 Part I, line 16 Description: SUPPLIES Amount: 55000 Part I, line 16 Description: TAXES Amount: 2500 Part I, line 16 Description: TRAVEL Amount: 5310 Part I, line 16 Description: TRUCKING EXPENSES Amount: 5536 Part I, line 16 Description: UNIFORMS Amount: 79 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 538 Part II, line 24 Description: EQUIPMENT BOY Amount: 1050 EOY Amount: 2814 Part II, line 24 Description: COMPUTERS BOY Amount: 0 EOY Amount: 925 Part II, line 26 Description: LIABILITES BOY Amount: 1108 EOY Amount: 1890 Part II, line 26 Description: RESTRICTED FUNDS BOY Amount: 0 EOY Amount: 2103 Part II, line 26 Description: ACCESS OF HOPE FUND LOAN BOY Amount: 0 EOY Amount: 150000