Civic Intelligence

Dulaney Station Community Housing Development Organization Inc.

990 • Fiscal year 2017 • EIN 02-0650286

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MOSAICINC.ORG
1925 Greenspring DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$325,576

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 284.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$460,044

Down $57,768 (-11%) from 2016

Net Assets

Down

-$403,208

Down $20,669 (-5.4%) from 2016

Liabilities

Down

$863,252

Down $37,099 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$114,343

Up $8,617 (+8.2%) from 2016

Expenses

Up

$135,012

Up $4,444 (+3.4%) from 2016

Net Income

Up

-$20,669

Up $4,173 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $579,915Liabilities 2010: $832,466Net Assets 2010: -$252,5512010Assets 2011: $547,157Liabilities 2011: $828,458Net Assets 2011: -$281,3012011Assets 2012: $512,484Liabilities 2012: $811,069Net Assets 2012: -$298,5852012Assets 2013: $506,389Liabilities 2013: $823,445Net Assets 2013: -$317,0562013Assets 2014: $501,327Liabilities 2014: $839,926Net Assets 2014: -$338,5992014Assets 2015: $485,326Liabilities 2015: $843,023Net Assets 2015: -$357,6972015Assets 2016: $517,812Liabilities 2016: $900,351Net Assets 2016: -$382,5392016Assets 2017: $460,044Liabilities 2017: $863,252Net Assets 2017: -$403,2082017Assets 2018: $493,357Liabilities 2018: $927,980Net Assets 2018: -$434,6232018Assets 2019: $532,650Liabilities 2019: $993,355Net Assets 2019: -$460,7052019Assets 2020: $398,576Liabilities 2020: $881,903Net Assets 2020: -$483,3272020Assets 2021: $359,032Liabilities 2021: $860,375Net Assets 2021: -$501,3432021Assets 2022: $297,053Liabilities 2022: $809,957Net Assets 2022: -$512,9042022Assets 2023: $575,713Liabilities 2023: $1,145,740Net Assets 2023: -$570,0272023Assets 2024: $550,876Liabilities 2024: $1,214,761Net Assets 2024: -$663,8852024

Highlighted filing

2017

Assets$460,044
Liabilities$863,252
Net Assets-$403,208
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $109,450Expenses 2010: $124,763Net Income 2010: -$15,3132010Expenses 2011: $127,4892011Revenue 2012: $104,327Expenses 2012: $121,611Net Income 2012: -$17,2842012Revenue 2013: $109,770Expenses 2013: $128,241Net Income 2013: -$18,4712013Revenue 2014: $117,682Expenses 2014: $139,225Net Income 2014: -$21,5432014Revenue 2015: $119,190Expenses 2015: $138,288Net Income 2015: -$19,0982015Revenue 2016: $105,726Expenses 2016: $130,568Net Income 2016: -$24,8422016Revenue 2017: $114,343Expenses 2017: $135,012Net Income 2017: -$20,6692017Revenue 2018: $117,872Expenses 2018: $149,287Net Income 2018: -$31,4152018Revenue 2019: $114,605Expenses 2019: $140,687Net Income 2019: -$26,0822019Revenue 2020: $116,101Expenses 2020: $138,723Net Income 2020: -$22,6222020Revenue 2021: $112,878Expenses 2021: $130,894Net Income 2021: -$18,0162021Revenue 2022: $115,040Expenses 2022: $126,601Net Income 2022: -$11,5612022Revenue 2023: $97,710Expenses 2023: $154,833Net Income 2023: -$57,1232023Revenue 2024: $42,510Expenses 2024: $136,368Net Income 2024: -$93,8582024

Highlighted filing

2017

Revenue$114,343
Expenses$135,012
Net Income-$20,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$114,343
Mission and Program Overview

Mission

Dulaney station community housing development organization, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by providing affordable housing to the chronically mentally disabled.

PROVIDE AFFORDABLE HOUSING TO LOW-INCOME PERSONS some of whom are DISABLED BY MENTAL ILLNESS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,061$364,129▼ $34,932
Cash and Non-Interest-Bearing Accounts$117,415$95,113▼ $22,302
Prepaid Expenses and Deferred Charges$1,336$802▼ $534
Total Assets$517,812$460,044▼ $57,768
Liabilities
Other Liabilities$495,050$457,331▼ $37,719
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$5,301$5,921▲ $620
Total Liabilities$900,351$863,252▼ $37,099
Net Assets / Fund Balance
Unrestricted Net Assets$-382,539$-403,208▼ $20,669
Total Net Assets Fund Balance$-382,539$-403,208▼ $20,669
Total Liabilities and Net Assets / Fund Balance$517,812$460,044▼ $57,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,713$586,257$784,970
Land$165,000-$165,000
Equipment$416$5,406$5,822
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kelly SavocaTreasurer$97,445$97,445

Board Members and Trustees

NameTitle
Jeffrey RichardsonPresident
Robert HallVice President
Mary Ellen SaterlieSecretary
Janet DealTreasurer (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,840
Salaries, Compensation, and Employee Benefits$49,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,172--$49,172
Depreciation Depletion$37,256--$37,256
Other Expenses$20,337--$20,337
Fees for Services Accounting-$3,060-$3,060
Insurance$1,782--$1,782
Office Expenses$165$1,055-$1,220
Interest$600--$600
Total Functional Expenses$130,897$4,115$0$135,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$457,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a wholly-owned subsidiary of Mosaic Community Services, Inc.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented and reviewed by the board of directors prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the the Board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to the Board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.”

Form 990, Part VI, Section B, line 15

“The officers and directors are not compensated by this organization.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on Mosaic's website and Form 990s are available to the public on Guidestar. These documents and governing documents are also available to the public upon request.”

Form 990 Part VI - Section B

“The organization does not have separate conflict of interest, whistleblower or document and destruction policies. The organization does not have its own employees. Rather, the organization utilizes employees and policies of Mosaic Community Services, Inc., which does have such policies.”

Filing and Contact Details

Filer

Filer Name
Dulaney Station Community Housing
EIN
02-0650286
Phone
4107474492
Address
1925 Greenspring Drive, Timonium, MD 21093

Signing Officer

Name
Kelly Savoca
Title
Treasurer
Phone
4107474492
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
SC&H Tax & Advisory Services LLC
Address
910 Ridgebrook Road, Sparks, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990 PART XII - LINE 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Company accounts for tax provisions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Subtopic 740-10, Accounting for Uncertainty in Income Taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC Subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. The organization has determined that it does not have any uncertain tax positions as of June 30, 2017.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company accounts for tax provisions in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Subtopic 740-10, Accounting for Uncertainty in Income Taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC Subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. The organization has determined that it does not have any uncertain tax positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364129
IRS990ScheduleD/TotalLiabilityAmt0457331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Richardson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janet Deal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer (Part Year)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161846
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a wholly-owned subsidiary of Mosaic Community Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees that have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented and reviewed by the board of directors prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the the Board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to the Board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers and directors are not compensated by this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's financial statements are available on Mosaic's website and Form 990s are available to the public on Guidestar. These documents and governing documents are also available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not have separate conflict of interest, whistleblower or document and destruction policies. The organization does not have its own employees. Rather, the organization utilizes employees and policies of Mosaic Community Services, Inc., which does have such policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 PART XII - LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part VI - Section B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521757742
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0inactive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Sheppard Pratt Preferred Resources Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06501 N Charles Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0towson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Mosaic Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Mosaic Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Way Station Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sheppard Pratt Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sheppard Pratt Physicians PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Sheppard & Enoch Pratt Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3sheppard Pratt Investment Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4family services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Mosaic Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Way Station Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7revisions community Housing development organization Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Alliance Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Way Station Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520591684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521392214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521388935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5521338141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6521162749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7521849336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8521277262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9521857765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES INPATIENT/OUTPATIENT CARE, EDUC SVCS & RESID SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTHCARE TO PATIENTS & RESIDENCY TRng TO MED PRO's
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2conduct fundraising activities to support affiliated organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3hold and manage endowment funds of related nonprofit entities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FOSTER HEALTHY FAMILIES THROUGH EDUC, BEHAVIORAL HLTH, ETC Svcs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDES THERAPEUTIC RESIDENTIAL, REHAB, & SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6provides rehabilitation and treatment services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE AFFORDABLE HOUSING TO CHRONICALLY MENTALLY DISABLED INDIVIDUALS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,044
Liabilities
$863,252
Net assets
-$403,208
Revenue
$114,343
Expenses
$135,012
Net income
-$20,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.21$0.66$0.04$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.10$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.81$0.51$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.86$0.50$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.88$0.48$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.99$0.46$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.93$0.43$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.40$0.11$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.90$0.38$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.84$0.36$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.34$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.82$0.32$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.81$0.30$0.10$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.83$0.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.83$0.25$0.11$0.12$0.02