Civic Intelligence

Kirkland Homes Inc

990 • Fiscal year 2013 • EIN 20-4789061

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 373421705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$984,332

Flat from 2013

Net Assets

Flat

$190,318

Flat from 2013

Liabilities

Flat

$794,014

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$73,755

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $991,797Liabilities 2011: $794,525Net Assets 2011: $197,2722011Assets 2012: $986,738Liabilities 2012: $795,203Net Assets 2012: $191,5352012Assets 2013: $984,332Liabilities 2013: $794,014Net Assets 2013: $190,3182013Assets 2013: $984,332Liabilities 2013: $794,014Net Assets 2013: $190,3182013Assets 2014: $982,318Liabilities 2014: $801,399Net Assets 2014: $180,9192014Assets 2015: $964,529Liabilities 2015: $794,092Net Assets 2015: $170,4372015Assets 2016: $969,443Liabilities 2016: $794,973Net Assets 2016: $174,4702016Assets 2017: $944,471Liabilities 2017: $803,271Net Assets 2017: $141,2002017Assets 2018: $921,326Liabilities 2018: $798,307Net Assets 2018: $123,0192018Assets 2019: $904,647Liabilities 2019: $799,571Net Assets 2019: $105,0762019Assets 2020: $883,611Liabilities 2020: $798,865Net Assets 2020: $84,7462020Assets 2021: $865,786Liabilities 2021: $798,740Net Assets 2021: $67,0462021Assets 2022: $838,486Liabilities 2022: $801,014Net Assets 2022: $37,4722022Assets 2023: $765,446Liabilities 2023: $804,990Net Assets 2023: -$39,5442023Assets 2024: $745,343Liabilities 2024: $804,897Net Assets 2024: -$59,5542024

Highlighted filing

2013

Assets$984,332
Liabilities$794,014
Net Assets$190,318
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $70,4212011Expenses 2012: $70,5402012Expenses 2013: $73,7552013Revenue 2013: $72,538Expenses 2013: $73,755Net Income 2013: -$1,2172013Revenue 2014: $68,689Expenses 2014: $78,088Net Income 2014: -$9,3992014Revenue 2015: $67,292Expenses 2015: $77,774Net Income 2015: -$10,4822015Revenue 2016: $82,702Expenses 2016: $78,669Net Income 2016: $4,0332016Revenue 2017: $67,248Expenses 2017: $100,518Net Income 2017: -$33,2702017Revenue 2018: $67,992Expenses 2018: $86,173Net Income 2018: -$18,1812018Revenue 2019: $74,536Expenses 2019: $92,479Net Income 2019: -$17,9432019Revenue 2020: $74,923Expenses 2020: $95,253Net Income 2020: -$20,3302020Revenue 2021: $70,687Expenses 2021: $88,387Net Income 2021: -$17,7002021Revenue 2022: $67,262Expenses 2022: $96,836Net Income 2022: -$29,5742022Revenue 2023: $72,561Expenses 2023: $149,577Net Income 2023: -$77,0162023Revenue 2024: $73,839Expenses 2024: $93,849Net Income 2024: -$20,0102024

Highlighted filing

2013

Revenue-
Expenses$73,755
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$72,538
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4789061
Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04767
IRS990/AccountsPayableAccruedExpenses/EOY03501
IRS990/AccountsReceivable/BOY0204
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDERSECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3734
IRS990/AddressPrincipalOfficerUS/City0FREDERICK
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014981
IRS990/CashNonInterestBearing/EOY010740
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices019
IRS990/ConferencesMeetings/Total019
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices023857
IRS990/DepreciationDepletion/Total023857
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY0836
IRS990/EscrowAccountLiability/EOY0913
IRS990/ExcessBenefitTransaction00
IRS990/Expense060279
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05016
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total05511
IRS990/FeesForServicesManagement/ManagementAndGeneral08412
IRS990/FeesForServicesManagement/Total08412
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANE MCKAY-LEBHERZ
IRS990/Form990PartVIISectionA/NamePerson1LINDSAY FORD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD SEIDEL
IRS990/Form990PartVIISectionA/NamePerson3JAMES O'CONOR
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS GREENLEE
IRS990/Form990PartVIISectionA/NamePerson5FREDERIC HINZE
IRS990/Form990PartVIISectionA/NamePerson6BETHAMY BEAM
IRS990/Form990PartVIISectionA/NamePerson7JAMES MAHER
IRS990/Form990PartVIISectionA/NamePerson8ANDREW WOOLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation17080
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation413067
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs151760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs467713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts072538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01764
IRS990/Insurance/Total01764
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0102661
IRS990/LandBuildingsEquipmentBasis01033419
IRS990/LandBuildingsEquipmentBasisNet/BOY0945005
IRS990/LandBuildingsEquipmentBasisNet/EOY0930758
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0789600
IRS990/MortNotesPyblSecuredInvestProp/EOY0789600
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS GREENLEE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0191535
IRS990/NetAssetsOrFundBalancesEOY0190318
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral048
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026548
IRS990/OtherAssetsTotal/EOY042834
IRS990/OtherExpensePriorYear064633
IRS990/OtherExpensesCurrentYear067926
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/ProgramServices019973
IRS990/OtherExpenses/ProgramServices18342
IRS990/OtherExpenses/Total019973
IRS990/OtherExpenses/Total18342
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices05829
IRS990/OtherSalariesAndWages/Total05829
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY072522
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenuePriorYear068727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060144
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112378
IRS990/ProgramServiceRevenue/TotalRevenueColumn060144
IRS990/ProgramServiceRevenue/TotalRevenueColumn112378
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1217
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue072538
IRS990/RevenuesLessExpensesCY0-1217
IRS990/RevenuesLessExpensesPriorYear0-1789
IRS990/SalariesEtcCurrentYear05829
IRS990/SalariesEtcPriorYear05907
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090293251
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072522
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068727
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030903
IRS990ScheduleA/Total509/Total0293251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030906
IRS990ScheduleA/TotalSupportTotal/Total0293314
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0806975
IRS990ScheduleD/Buildings/Depreciation0102661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0909636
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal073755
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 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 TOPIC 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. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0123783
IRS990ScheduleD/Land/OtherCostOrOtherBasis0123783
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal072538
IRS990ScheduleD/TotalExpensesPerForm990073755
IRS990ScheduleD/TotalOfBookValueLandBuildings0930758
IRS990ScheduleD/TotalRevenuePerForm990072538
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt073755
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt072538
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, SECTION XII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3826
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1921705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$984,332
Liabilities
$794,014
Net assets
$190,318
Revenue
-
Expenses
$73,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$8.05$0.60$0.74$0.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.65$8.05$0.40$0.73$1.50$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.38$8.01$0.37$0.67$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.66$7.99$0.67$0.71$0.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.84$7.99$0.85$0.75$0.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.05$8.00$1.05$0.75$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.21$7.98$1.23$0.68$0.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.44$8.03$1.41$0.67$1.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.69$7.95$1.74$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.94$1.70$0.67$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.82$8.01$1.81$0.69$0.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$7.94$1.90$0.74
2013Summary only. Only limited summary data is available for this year.$9.84$7.94$1.90$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$7.95$1.92$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$7.95$1.97$0.70