Woolard Homes Inc.

990 • Fiscal year 2023 • EIN 20-0687580

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profile N/A

PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

15.60x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

-71%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

$502,551

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 610.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$964,992

Down $20,896 (-2.1%) from 2022

Net Assets

Down

-$318,715

Down $58,045 (-22%) from 2022

Liabilities

$1,283,707

Up $37,149 (+3.0%) from 2022

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin5th percentile

Revenue

Down

$82,272

Down $16,198 (-16%) from 2022

Expenses

$140,317

Up $12,669 (+9.9%) from 2022

Net Income

Down

-$58,045

Down $28,867 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2023

Assets$964,992

Liabilities$1,283,707

Net Assets-$318,715

Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2023

Revenue$82,272

Expenses$140,317

Net Income-$58,045

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 15, 2024
Return Version: 2022v5.0
Gross Receipts: $82,272

Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$914,478	$889,293	▼ $25,185
Savings and Temporary Cash Investments	$62,063	$66,720	▲ $4,657
Cash and Non-Interest-Bearing Accounts	$5,023	$5,881	▲ $858
Accounts Receivable	$2,294	$687	▼ $1,607
Total Assets	$985,888	$964,992	▼ $20,896
Other Assets Total	$2,030	$2,411	▲ $381
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,232,192	$1,232,192	→ $0
Accounts Payable and Accrued Expenses	$12,350	$49,118	▲ $36,768
Escrow Account Liability	$2,016	$2,397	▲ $381
Total Liabilities	$1,246,558	$1,283,707	▲ $37,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$135,000	$135,000	→ $0
Net Assets Without Donor Restrictions	$-395,670	$-453,715	▼ $58,045
Total Net Assets Fund Balance	$-260,670	$-318,715	▼ $58,045
Total Liabilities and Net Assets / Fund Balance	$985,888	$964,992	▼ $20,896

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$737,283	$558,884	$1,296,167
Land	$152,010	-	$152,010

Compensation and Service Providers

Top Officer Pay99th percentile

Board Members and Trustees

Name	Title
Sarah Norman	President
Robert Hall	Vice President
Claire Dennis-tukpah	Director
David Weiss	Secretary
Jeff Richardson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $53,887
Program Service Revenue: $28,378
Investment Income: $7
Other Revenue: $0
Change in Net Assets: $-58,045

Audited Revenue Reconciliation

Revenue per Audited Statements: $82,272
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $82,272
Total Revenue per Form 990: $82,272

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$140,317
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$36,359	-	-	$36,359
Fees for Services Other	$35,842	-	-	$35,842
Occupancy	$25,092	-	-	$25,092
Fees for Services Management	-	$13,320	-	$13,320
Fees for Services Accounting	-	$12,235	-	$12,235
Office Expenses	-	$4,186	-	$4,186
Other Expenses	$855	$12,408	-	$855
Fees for Services Legal	-	$20	-	$20
Total Functional Expenses	$98,148	$42,169	$0	$140,317

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$140,317
Total Expenses per Audited Statements	$140,317
Total Expenses per Form 990	$140,317
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Autumn Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Beam Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Betty Jane Malone Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Floyd Kress Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Flury Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Georgetown Apts Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Marywood Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Nashville Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Trexler House Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Hinze Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Irish Meadows Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Kirkland Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Maher Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
O'CONOR HOMES INC	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Oldetowne Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Ottey Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Potomac River Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Sheppard and Enoch Pratt Foundation	Baltimore, MD	Conduct Fundraising Activities to Support Affiliated Organizations	501(c)(3)	Line 7	No
Sourlis Eleuterio Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Spring Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Walden Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Way Station Foundation Inc	Frederick, MD	Solicit and Accept Funds and Property to Support Affiliated Organizations	501(c)(3)	Line 7	No
Way Station Inc	Frederick, MD	Provides Rehabilitative and Treatment Services	501(c)(3)	Line 7	No
Wetzel Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Winter Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
Business relationship with 35% controlled entity: No
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a taxexempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 49.40 per unit per month and the amount charged to operations for fiscal year 2023 were 13,320. There were no individuals compensated by the management company this fiscal year.”

Form 990, Part VI, Section A, Line 6

“The sponsor of the organization is way station, inc”

Form 990, Part VI, Section A, Line 7A

“The organizations directors are limited to individuals who have been approved by the sponsoring organization, way station inc.”

Form 990, Part VI, Section A, Line 7B

“The organizations directors are limited to individuals who have been approved by the sponsoring organization, way station inc.”

Form 990, Part VI, Section A, Line 8A

“No board meetings were held during the fiscal year. They were held at the sponsor's level.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section B, Line 12

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements and governing documents are also available upon written request.”

Filing and Contact Details

Filer

Filer Name: Woolard Homes Inc
EIN: 20-0687580
Phone: 3016620099
Address: PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name: Sarah Norman
Title: President
Phone: 3016620099
Signed: 2024-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sarah Norman
Formed: 2004
Legal Domicile: Md
Voting Board Members: 5
Independent Board Members: 3
Employees: 0
Volunteers: 5

Preparer

Firm: PKF O'CONNOR DAVIES ADVISORY LLC
Address: 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer: Joseph Connolly
Phone: 9143818900

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 35,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,842.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recogizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax poitions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2020.”

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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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IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	6
IRS990/PYOtherExpensesAmt	0	127649
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	30523
IRS990/PYRevenuesLessExpensesAmt	0	-29179
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	127649
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	98470
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-58045
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	28378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	62063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	66720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	53887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	67941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	121828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	32
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	104686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	107564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	107773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	378924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	32
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99900
IRS990ScheduleA/PublicSupportTotal509Amt	0	500752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	82265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	98464
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	107564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	107773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	98470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	104693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	107571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	107778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	500784
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	737283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	558884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1296167
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	140317
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	152010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	152010
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	82272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ENTITY RECOGIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	889293
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	140317
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	82272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	82272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	140317
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	444647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	171417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	27800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	23688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	20272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	6416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	502551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	192560
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	DURING CALENDAR YEAR 2022, JEFFREY RICHARDSON PARTICIPATED IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. $25,000 WAS CONTRIBUTED DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 49.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2023 WERE 13,320. THERE WERE NO INDIVIDUALS COMPENSATED BY THE MANAGEMENT COMPANY THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE SPONSOR OF THE ORGANIZATION IS WAY STATION, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATIONS DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE SPONSORING ORGANIZATION, WAY STATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATIONS DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE SPONSORING ORGANIZATION, WAY STATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. THEY WERE HELD AT THE SPONSOR'S LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	12	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	13	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	14	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	15	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	16	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	17	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	18	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	19	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	20	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	21	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	22	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	23	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	24	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	SHEPPARD & ENOCH PRATT FOUNDATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $964,992
Liabilities: $1,283,707
Net assets: -$318,715
Revenue: $82,272
Expenses: $140,317
Net income: -$58,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.93	$1.30	$0.36	$0.10	$0.15	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$1.28	$0.32	$0.08	$0.14	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$1.25	$0.26	$0.10	$0.13	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.01	$1.25	$0.23	$0.10	$0.13	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.08	$1.29	$0.21	$0.11	$0.13	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.08	$1.27	$0.19	$0.11	$0.12	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.08	$1.26	$0.18	$0.11	$0.12	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.10	$1.26	$0.16	$0.10	$0.12	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.13	$1.28	$0.15	$0.10	$0.13	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.15	$1.26	$0.11	$0.10	$0.13	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.18	$1.26	$0.09	$0.10	$0.12	$0.02
2013Summary only. Only limited summary data is available for this year.	$1.20	$1.27	$0.07	$0.10	$0.12	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$1.27	$0.05		$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$1.27	$0.03		$0.12