CHURCHES FOR STREETS OF HOPE INC

EIN: 274408407 501(c)(3) Human Services

ESSEX, MD

Total Revenue
$362,911
Total Expenses
$406,320
Total Assets
$97,919
Net Assets
$73,843
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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MD
Principal Officer
JOSHUA SHETTERLY
Phone
4437644249
Tax Period
2024-07-01 to 2025-06-30

CHURCHES FOR STREETS OF HOPE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2024. Expenses of $406K exceeded revenue, resulting in a 12% operating deficit.

Mission

MISSION STATEMENT CHURCHES FOR STREETS OF HOPE (CSOH), A NON-PROFIT ORGANIZATION, BRINGS QUALITY, COMPASSIONATE CARE TO PEOPLE EXPERIENCING HOMELESSNESS OR WHO ARE OTHERWISE IN NEED, BY MOBILIZING THE FAITH COMMUNITY AND OTHERS IN BALTIMORE COUNTY AND REKINDLING HOPE AND ASPIRATION IN THOSE WE SERVE AS WE FOLLOW IN THE FOOTSTEPS OF JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $321,740

DURING THE FY2025 FISCAL YEAR, CHURCHES FOR STREETS OF HOPE HAD THE FOLLOWING SERVICE ACCOMPLISHMENTS FOR ITS THREE LARGEST PROGRAMS OF COMMUNITY CARE DAYS (SUMMER SUPPORTIVE SERVICES), COLD WEATHER...

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DURING THE FY2025 FISCAL YEAR, CHURCHES FOR STREETS OF HOPE HAD THE FOLLOWING SERVICE ACCOMPLISHMENTS FOR ITS THREE LARGEST PROGRAMS OF COMMUNITY CARE DAYS (SUMMER SUPPORTIVE SERVICES), COLD WEATHER SHELTER, AND CASE MANAGEMENT: FROM NOVEMBER 2024 TO APRIL 2025, OUR SHELTER SERVED 41 INDIVIDUALS IN OUR 16-BED FACILITY, PROVIDING NOT ONLY A WARM BED BUT ALSO COMPASSIONATE CASE MANAGEMENT, MEALS, COMMUNITY EVENTS, CAMPAIGNS, AND DONOR ENGAGEMENT. THROUGH THE FREEZING WEATHER SHELTER, WE SUPPORTED 247 PEOPLE OF ALL AGES AND BACKGROUNDS, OFFERING MEALS, SAFETY, AND CONNECTION DURING THE COLDEST MONTHS. MANY STRUGGLED WITH MENTAL HEALTH, AND WE WORKED TO CONNECT THEM TO HEALTH SERVICES. SOH OPERATED EVERY NIGHT FROM NOVEMBER 1 TO APRIL 30, AND DURING THE DAY WHEN THE WEATHER WAS EXTREME. THE SHELTER INCLUDED A HOT EVENING MEAL AND A SIMPLE BREAKFAST. WE PROVIDED CLIENTS WITH YEAR-ROUND CASE MANAGEMENT AND HOUSING STABILITY SERVICES, AS WELL AS ASSISTANCE IN SECURING EMPLOYMENT, BENEFITS, AND PERSONAL IDENTIFICATION. WE ALSO OFFERED SUPPORTIVE SERVICES AT THE SHELTER DURING THE OFF-SEASON MONTHS AS PART OF OUR SUMMER SUPPORTIVE SERVICES PROGRAM FOR LOW-INCOME FAMILIES IN THE SURROUNDING ESSEX COMMUNITY, INCLUDING WEEKLY MEALS, CASE MANAGEMENT, AND ACCESS TO CLOTHING/LAUNDRY SERVICES. WE SERVED AN AVERAGE OF 165 COMMUNITY MEMBERS DURING THE SUMMER MONTHS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $372,042
Program Service Revenue $0
Investment Income $0
Other Revenue $-9,131
TOTAL REVENUE $362,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,483
Fundraising Expenses $0
Program Expenses $321,740
Other Expenses $43,837
TOTAL EXPENSES $406,320

Year-over-Year Comparison

2024 2023 Change
Revenue $362,911 $340,035 +0.1%
Expenses $406,320 $355,351 +0.1%
Net Income $-43,409 $-15,316 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
44
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$81,986
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OTIS TRAWALLY DIR. OF OPER 40.00
Officer
$67,577 $0 $67,577
YVONNE TERRY EXECUTIVE DI 20.00
Officer
$14,409 $0 $14,409
JOSHUA SHETTERLY BOARD PRESID 15.00
Officer Director
$0 $0 $0
SUSAN WALLACE 1ST VICE PRE 3.00
Officer Director
$0 $0 $0
KARLA SCHAEFER 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
RAYMOND WITTSTADT SECRETARY 1.00
Officer Director
$0 $0 $0
KATHRYN GUNKEL TREASURER 15.00
Officer Director
$0 $0 $0
AMELIA JACKSON DIRECTOR 1.50
Director
$0 $0 $0
SHARYN KAHL DIRECTOR 1.00
Director
$0 $0 $0
REV LENITA REEVES DIRECTOR 1.00
Director
$0 $0 $0
JAMES SCHAFER DIRECTOR 1.00
Director
$0 $0 $0
ANGELA MASON DIRECTOR 1.00
Director
$0 $0 $0
KIM MODESKI DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS DEMEO DIRECTOR 1.00
Director
$0 $0 $0
RICHARD RABORG JR DIRECTOR 1.00
Director
$0 $0 $0
REV PHILLIP MILLER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $362,911 $406,320 $97,919 $-43,409
2024 $340,035 $355,351 $55,089 $-15,316
2022 $275,748 $269,733 $64,408 $6,015
2022 $275,748 $269,733 $64,408 $6,015
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