Civic Intelligence

Bb Homes Inc Co Columbia Housing Corporation

990 • Fiscal year 2021 • EIN 26-4486280

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
9770 Patuxent Woods Drive 305Columbia, MD 21046

(443) 518-7685

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

20.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$994,506

Down $9,544 (-1.0%) from 2020

Net Assets

Down

-$188,139

Down $19,434 (-12%) from 2020

Liabilities

Up

$1,182,645

Up $9,890 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$58,850

Up $5,242 (+9.8%) from 2020

Expenses

Up

$78,284

Up $8,294 (+12%) from 2020

Net Income

Down

-$19,434

Down $3,052 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$994,506
Liabilities$1,182,645
Net Assets-$188,139
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$58,850
Expenses$78,284
Net Income-$19,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$58,850
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$961,365$935,517▼ $25,848
Cash and Non-Interest-Bearing Accounts$7,338$19,508▲ $12,170
Prepaid Expenses and Deferred Charges$3,312$3,048▼ $264
Accounts Receivable$733--
Total Assets$1,004,050$994,506▼ $9,544
Other Assets Total$31,302$36,433▲ $5,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,562$1,167,562→ $0
Accounts Payable and Accrued Expenses$2,572$9,797▲ $7,225
Deferred Revenue-$2,310-
Escrow Account Liability$1,884$2,022▲ $138
Other Liabilities$737$954▲ $217
Total Liabilities$1,172,755$1,182,645▲ $9,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-168,705$-188,139▼ $19,434
Total Net Assets Fund Balance$-168,705$-188,139▼ $19,434
Total Liabilities and Net Assets / Fund Balance$1,004,050$994,506▼ $9,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,992$243,385$758,377
Land$416,912-$416,912
Other Land Buildings$3,613$36,786$40,399
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Judi OlingerPresident (until 10/2021)
Gary CarterVice President (until 10/2021)
Cindy ParrBoard Member
Edward PlittBoard Member
Mike CallisonBoard Member
Shaun EddyBoard Member
Karen BoothSecretary
Derward BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,724
Investment Income
$16
Other Revenue
$2,110
Change in Net Assets
$-19,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,850
Total Revenue per Form 990
$58,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,019
Salaries, Compensation, and Employee Benefits$5,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,848--$25,848
Occupancy$22,256--$22,256
Fees for Services Accounting-$7,745-$7,745
Fees for Services Management-$5,677-$5,677
Other Salaries and Wages$4,350--$4,350
Fees for Services Other$2,952--$2,952
Office Expenses$2,873--$2,873
Payroll Taxes$620--$620
Other Employee Benefits$295--$295
Interest$54--$54
Other Expenses$17--$17
Total Functional Expenses$64,862$13,422$0$78,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,284
Total Expenses per Audited Statements$78,284
Total Expenses per Form 990$78,284
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Other Liabilities$954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Heritage housing partners corporation serves as the management company and performs day to day operations.”

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

“The 990 will be sent to the board for review and comment prior to filing with the internal revenue service.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public 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 305, COLUMBIA, MD 21046

Signing Officer

Name
Derward Brooks
Title
Treasurer
Phone
4435187685
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derward Brooks
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 7,197 real estate taxes 1,148 property and liability insurance 2,839 contracts 10,899 supplies 173 ___________ total occupancy expense $ 22,256”

FORM 990, PAGE 12, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $2,022 and $1,884 as of december 31, 2021, and 2020, respectively, represent escrow account of tenant security held in trust. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.”

Raw XML AppendixShowing 400 of 566 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/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt065183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053562
IRS990/PYRevenuesLessExpensesAmt0-16382
IRS990/PYSalariesCompEmpBnftPaidAmt04807
IRS990/PYTotalExpensesAmt069990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59810
IRS990ScheduleA/PublicSupportPY509Pct00.64170
IRS990ScheduleA/PublicSupportTotal509Amt0153230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047952
IRS990ScheduleA/Total509Grp/TotalAmt0253858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078284
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0416912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $2,022 AND $1,884 AS OF DECEMBER 31, 2021, AND 2020, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935517
IRS990ScheduleD/TotalExpensesPerForm990Amt078284
IRS990ScheduleD/TotalLiabilityAmt0954
IRS990ScheduleD/TotalRevenuePerForm990Amt058850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC ON SITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 7,197 REAL ESTATE TAXES 1,148 PROPERTY AND LIABILITY INSURANCE 2,839 CONTRACTS 10,899 SUPPLIES 173 ___________ TOTAL OCCUPANCY EXPENSE $ 22,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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, PAGE 12, 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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813787499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,506
Liabilities
$1,182,645
Net assets
-$188,139
Revenue
$58,850
Expenses
$78,284
Net income
-$19,434
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
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