Civic Intelligence

Bb Homes Inc Co Columbia Housing Corporation

990 • Fiscal year 2019 • EIN 26-4486280

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
9770 Patuxent Woods Drive No 305Columbia, MD 21046

(443) 518-7685

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

24.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,019,375

Down $34,759 (-3.3%) from 2018

Net Assets

Down

-$152,323

Down $32,632 (-27%) from 2018

Liabilities

Down

$1,171,698

Down $2,127 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$47,223

Down $1,316 (-2.7%) from 2018

Expenses

Up

$79,855

Up $10,621 (+15%) from 2018

Net Income

Down

-$32,632

Down $11,937 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,173,818Liabilities 2012: $1,178,032Net Assets 2012: -$4,2142012Assets 2013: $1,163,696Liabilities 2013: $1,176,258Net Assets 2013: -$12,5622013Assets 2014: $1,151,551Liabilities 2014: $1,174,474Net Assets 2014: -$22,9232014Assets 2015: $1,131,070Liabilities 2015: $1,175,917Net Assets 2015: -$44,8472015Assets 2016: $1,105,021Liabilities 2016: $1,175,780Net Assets 2016: -$70,7592016Assets 2017: $1,078,286Liabilities 2017: $1,177,282Net Assets 2017: -$98,9962017Assets 2018: $1,054,134Liabilities 2018: $1,173,825Net Assets 2018: -$119,6912018Assets 2019: $1,019,375Liabilities 2019: $1,171,698Net Assets 2019: -$152,3232019Assets 2020: $1,004,050Liabilities 2020: $1,172,755Net Assets 2020: -$168,7052020Assets 2021: $994,506Liabilities 2021: $1,182,645Net Assets 2021: -$188,1392021Assets 2022: $960,817Liabilities 2022: $1,189,905Net Assets 2022: -$229,0882022Assets 2023: $933,539Liabilities 2023: $1,178,747Net Assets 2023: -$245,2082023Assets 2024: $918,347Liabilities 2024: $1,176,834Net Assets 2024: -$258,4872024

Highlighted filing

2019

Assets$1,019,375
Liabilities$1,171,698
Net Assets-$152,323
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2012: $57,3402012Revenue 2013: $45,531Expenses 2013: $53,879Net Income 2013: -$8,3482013Revenue 2014: $43,533Expenses 2014: $53,894Net Income 2014: -$10,3612014Revenue 2015: $44,069Expenses 2015: $66,803Net Income 2015: -$22,7342015Revenue 2016: $46,251Expenses 2016: $72,163Net Income 2016: -$25,9122016Revenue 2017: $47,971Expenses 2017: $76,208Net Income 2017: -$28,2372017Revenue 2018: $48,539Expenses 2018: $69,234Net Income 2018: -$20,6952018Revenue 2019: $47,223Expenses 2019: $79,855Net Income 2019: -$32,6322019Revenue 2020: $53,608Expenses 2020: $69,990Net Income 2020: -$16,3822020Revenue 2021: $58,850Expenses 2021: $78,284Net Income 2021: -$19,4342021Revenue 2022: $56,999Expenses 2022: $97,948Net Income 2022: -$40,9492022Revenue 2023: $58,434Expenses 2023: $74,554Net Income 2023: -$16,1202023Revenue 2024: $60,557Expenses 2024: $73,836Net Income 2024: -$13,2792024

Highlighted filing

2019

Revenue$47,223
Expenses$79,855
Net Income-$32,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$47,223
Mission and Program Overview

Mission

Development and management of affordable housing for very low income adults disabled by psychiatric or developmental disabilities.

Development and management of affordable housing for very low income adults disabled by psychiatric or development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,051$987,208▼ $25,843
Prepaid Expenses and Deferred Charges$1,767$1,891▲ $124
Accounts Receivable$489$333▼ $156
Cash and Non-Interest-Bearing Accounts$5,550$278▼ $5,272
Total Assets$1,054,134$1,019,375▼ $34,759
Other Assets Total$33,277$29,665▼ $3,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,562$1,167,562→ $0
Accounts Payable and Accrued Expenses$4,652$3,202▼ $1,450
Escrow Account Liability$1,474$934▼ $540
Deferred Revenue$137--
Total Liabilities$1,173,825$1,171,698▼ $2,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,691$-152,323▼ $32,632
Total Net Assets Fund Balance$-119,691$-152,323▼ $32,632
Total Liabilities and Net Assets / Fund Balance$1,054,134$1,019,375▼ $34,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,250$199,127$758,377
Land$416,912-$416,912
Equipment$11,046$29,353$40,399
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jay RaksinPresident
Judi OlingerVice President
Gary CarterBoard Member
Mike CallisonBoard Member
Shaun EddyBoard Member
Tomica PhillipsBoard Member
Karen BoothSecretary
Derwood BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,141
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-32,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,223
Total Revenue per Form 990
$47,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,833
Salaries, Compensation, and Employee Benefits$8,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,478--$26,478
Depreciation Depletion$25,843--$25,843
Fees for Services Accounting-$8,169-$8,169
Other Salaries and Wages$6,795--$6,795
Fees for Services Management-$3,704-$3,704
Office Expenses$1,766--$1,766
Payroll Taxes$678--$678
Other Employee Benefits$549--$549
Other Expenses$172--$172
Fees for Services Legal$95--$95
Interest$65--$65
Travel$28--$28
Total Functional Expenses$67,982$11,873$0$79,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,855
Total Expenses per Audited Statements$79,855
Total Expenses per Form 990$79,855
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are performed by the management company”

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

“The 990 will be sent to the board for review and comment”

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

“The corporation's conflict of interest policy requires that no member of the board shall participate in any discussion or vote on any matter in which the member or their immediate family has a potential conflict of interest. The policy requires members with potential conflicts to announce the conflicts and excuse themselves from the meeting until the discussion over said matter is resolved. The president of the meeting is expected to inquire if a potential conflict is apparent but has not been disclosed.”

Form 990, Part VI, Section C, Line 19

“Available on site and upon request”

Filing and Contact Details

Filer

Filer Name
Bb Homes Inc
EIN
26-4486280
Phone
4435187685
Address
9770 PATUXENT WOODS DRIVE NO 305, COLUMBIA, MD 21046

Signing Officer

Name
Jay Raksin
Title
Board President
Phone
4435187685
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Raksin
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Travis Daniel
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 3,366 real estate taxes 999 property and liability insurance 3,224 contracts 18,564 supplies 325 ___________ total occupancy expense $ 26,478”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The amount of $988 as of december 31, 2019 on the accompanying statement of financial position, represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Maryland rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 1.5% or the 1-year us treasury yield curve rate a year, at six-month intervals. Tenant security deposits are held in a federally insured bank.”

Raw XML AppendixShowing 400 of 553 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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IRS990/PYOtherExpensesAmt065519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048479
IRS990/PYRevenuesLessExpensesAmt0-20695
IRS990/PYSalariesCompEmpBnftPaidAmt03715
IRS990/PYTotalExpensesAmt069234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66890
IRS990ScheduleA/PublicSupportPY509Pct00.66440
IRS990ScheduleA/PublicSupportTotal509Amt0156567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044028
IRS990ScheduleA/Total509Grp/TotalAmt0233824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758377
IRS990ScheduleD/EquipmentGrp/BookValueAmt011046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079855
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0416912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT OF $988 AS OF DECEMBER 31, 2019 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1.5% OR THE 1-YEAR US TREASURY YIELD CURVE RATE A YEAR, AT SIX-MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987208
IRS990ScheduleD/TotalExpensesPerForm990Amt079855
IRS990ScheduleD/TotalRevenuePerForm990Amt047223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079855
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY THE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THE MEMBER OR THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. THE POLICY REQUIRES MEMBERS WITH POTENTIAL CONFLICTS TO ANNOUNCE THE CONFLICTS AND EXCUSE THEMSELVES FROM THE MEETING UNTIL THE DISCUSSION OVER SAID MATTER IS RESOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO INQUIRE IF A POTENTIAL CONFLICT IS APPARENT BUT HAS NOT BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 3,366 REAL ESTATE TAXES 999 PROPERTY AND LIABILITY INSURANCE 3,224 CONTRACTS 18,564 SUPPLIES 325 ___________ TOTAL OCCUPANCY EXPENSE $ 26,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813799243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813787499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMANIM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROGRESSIVE HOUSING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TRANSITIONAL HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IHOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521551215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521658275

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,375
Liabilities
$1,171,698
Net assets
-$152,323
Revenue
$47,223
Expenses
$79,855
Net income
-$32,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.18$0.26$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$1.18$0.25$0.06$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.19$0.23$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.18$0.19$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.17$0.17$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.17$0.15$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.17$0.12$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.18$0.10$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.07$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.18$0.04$0.04$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.02$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.18$0.01$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.18$0.00$0.06