Civic Intelligence

Hot Spots Extended Care Programs Inc.

990 • Fiscal year 2022 • EIN 26-2717988

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileHSECP.ORG
1306 Bellona Avenue 1st FloorLutherville, MD 21093

(410) 515-8750

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,398,995

Up $1,485,824 (+78%) from 2021

Net Assets

Up

$2,658,150

Up $1,794,651 (+208%) from 2021

Liabilities

Down

$740,845

Down $308,827 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$6,918,547

Up $5,851,788 (+549%) from 2021

Expenses

Up

$4,701,327

Up $3,808,479 (+427%) from 2021

Net Income

Up

$2,217,220

Up $2,043,309 (+1175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,427,308Liabilities 2020: $811,788Net Assets 2020: $615,5202020Assets 2021: $1,913,171Liabilities 2021: $1,049,672Net Assets 2021: $863,4992021Assets 2022: $3,398,995Liabilities 2022: $740,845Net Assets 2022: $2,658,1502022Assets 2023: $4,819,604Liabilities 2023: $693,640Net Assets 2023: $4,125,9642023Assets 2024: $1,839,828Liabilities 2024: $922,074Net Assets 2024: $917,7542024Assets 2025: $3,762,475Liabilities 2025: $925,613Net Assets 2025: $2,836,8622025

Highlighted filing

2022

Assets$3,398,995
Liabilities$740,845
Net Assets$2,658,150
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2020: $1,449,917Expenses 2020: $1,545,586Net Income 2020: -$95,6692020Revenue 2021: $1,066,759Expenses 2021: $892,848Net Income 2021: $173,9112021Revenue 2022: $6,918,547Expenses 2022: $4,701,327Net Income 2022: $2,217,2202022Revenue 2023: $6,224,236Expenses 2023: $5,233,977Net Income 2023: $990,2592023Revenue 2024: $6,551,904Expenses 2024: $9,731,062Net Income 2024: -$3,179,1582024Revenue 2025: $8,376,201Expenses 2025: $6,610,840Net Income 2025: $1,765,3612025

Highlighted filing

2022

Revenue$6,918,547
Expenses$4,701,327
Net Income$2,217,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$8,593,622
Mission and Program Overview

Mission

To provide child care during before-school and after-school hours for elementary school children onsite at public elementary schools

To provide child care during before-school and after-school hours for elementary school children on-site at public elementary school locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,533,335$2,876,403▲ $1,343,068
Rtn Earn Endowment Incm Other Fnds$863,499$2,658,150▲ $1,794,651
Cash and Non-Interest-Bearing Accounts$281,222$304,475▲ $23,253
Accounts Receivable$67,485$200,395▲ $132,910
Prepaid Expenses and Deferred Charges$23,579$10,172▼ $13,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,913,171$3,398,995▲ $1,485,824
Other Assets Total$7,550$7,550→ $0
Liabilities
Other Liabilities$237,635$302,891▲ $65,256
Accounts Payable and Accrued Expenses$232,213$196,906▼ $35,307
Unsecured Notes Loans Payable$546,448$146,823▼ $399,625
Deferred Revenue$33,376$94,225▲ $60,849
Total Liabilities$1,049,672$740,845▼ $308,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,499$2,658,150▲ $1,794,651
Total Liabilities and Net Assets / Fund Balance$1,913,171$3,398,995▲ $1,485,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,876,403--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Richard O HuffmanPresident/director
Charles MaskellDirector
Thomas SessexDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,710
Program Service Revenue
$5,223,475
Investment Income
$-18,638
Other Revenue
$0
Change in Net Assets
$2,217,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,497,327
Grants and Similar Amounts Paid$204,000
Total Fundraising Expense$459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$338,102--$338,102
All Other Expenses$295,716--$295,716
Grants to Domestic Orgs$204,000--$204,000
Information Technology$142,947--$142,947
Other Expenses$122,945-$38$122,945
Insurance$66,573--$66,573
Office Expenses-$58,025-$58,025
Advertising-$35,612-$35,612
Fees for Services Accounting-$20,392-$20,392
Travel$13,106--$13,106
Conferences and Meetings$10,047--$10,047
Fees for Services Other-$7,448-$7,448
Fees for Services Legal-$6,679-$6,679
Interest$5,002--$5,002
Total Functional Expenses$4,572,712$128,156$459$4,701,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huffman Foundations DonationsLutherville, MD-Provide Program Assistance$204,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PPI IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSE.Rent (there Is a Written Agreement Approved by Unrelated Board Members. Amount Is Determined by Fair Market Value Based on Market Comparisons).No$45,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$302,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was not provided to each voting member of the organization's governing body prior to filing with the irs. An officer/director will review the return before signing and filing with the irs.”

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

“We have a written conflict of interest policy that requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must primarily engage in activities which accomplish one or more of its tax exempt purposes. If an actual or potential conflict exists, an interested person has a duty to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction. The interested party must leave the room while the remaining board or committee members discuss and vote upon whether a conflict exists. The conflict will be disclosed in the minutes of the governing board. The organization also performs periodic reviews to ensure the it operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“We make our form 1023, governing documents and form 990 available to the public upon request. We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot Spots Extended Care Programs Inc
EIN
26-2717988
Phone
4105158750
Address
1306 BELLONA AVENUE 1ST FLOOR, LUTHERVILLE, MD 21093

Signing Officer

Name
Richard O Huffman
Title
President
Phone
4105158750
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Huffman
Formed
2008
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
106
Volunteers
0

Preparer

Firm
Rosen Sapperstein & Friedlander LLC
Address
405 YORK ROAD, TOWSON, MD 21204
Preparer
Brandon D Brake CPA
Phone
4105810800
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02399706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015221669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145173
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016766182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0510909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0761009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0260909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0260909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07966274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01408400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03007831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02744980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02399706
IRS990ScheduleA/Total509Grp/TotalAmt017527191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08080315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01439532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03007831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02744980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02399706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017672364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02876403
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02876403
IRS990ScheduleD/TotalLiabilityAmt0302891
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0204000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUFFMAN FOUNDATIONS DONATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUTHERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021093
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROSPERITY PROPERTY INVESTMENTS LLC (PPI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PPI IS 100% OWNED BY RICHARD O. HUFFMAN AND HIS SPOUSE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT (THERE IS A WRITTEN AGREEMENT APPROVED BY UNRELATED BOARD MEMBERS. AMOUNT IS DETERMINED BY FAIR MARKET VALUE BASED ON MARKET COMPARISONS).
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. AN OFFICER/DIRECTOR WILL REVIEW THE RETURN BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST PRIMARILY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AN ACTUAL OR POTENTIAL CONFLICT EXISTS, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. THE INTERESTED PARTY MUST LEAVE THE ROOM WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DISCUSS AND VOTE UPON WHETHER A CONFLICT EXISTS. THE CONFLICT WILL BE DISCLOSED IN THE MINUTES OF THE GOVERNING BOARD. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THE IT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE OUR FORM 1023, GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900005669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1830807246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2833211804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF CHILD CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SALES OF CHILD CARE SERVICE FRANCHISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CHILD CARE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELEBREE HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CELEBREE ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAMP HOT SPOTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd121093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd221093
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651311714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROSPERITY PROPERTY INVESTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01306 BELLONA AVENUE 1ST FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LUTHERVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045575
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED FAIR RENT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROSPERITY PROPERTY INVESTMENTS LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,995
Liabilities
$740,845
Net assets
$2,658,150
Revenue
$6,918,547
Expenses
$4,701,327
Net income
$2,217,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.93$2.84$8.38$6.61$1.77
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.92$0.92$6.55$9.73$3.18
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$6.22$5.23$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.74$2.66$6.92$4.70$2.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.07$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$1.45$1.55$0.10