Civic Intelligence

Bb Homes Inc Co Columbia Housing Corporation

990 • Fiscal year 2023 • EIN 26-4486280

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

96th percentile

1.26x

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

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

Liabilities / Revenue

100th percentile

20.17x

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

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$933,539

Down $27,278 (-2.8%) from 2022

Net Assets

Down

-$245,208

Down $16,120 (-7.0%) from 2022

Liabilities

Down

$1,178,747

Down $11,158 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin12th percentile

Revenue

Up

$58,434

Up $1,435 (+2.5%) from 2022

Expenses

Down

$74,554

Down $23,394 (-24%) from 2022

Net Income

Up

-$16,120

Up $24,829 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$933,539
Liabilities$1,178,747
Net Assets-$245,208
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$58,434
Expenses$74,554
Net Income-$16,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$58,434
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$915,001$891,511▼ $23,490
Cash and Non-Interest-Bearing Accounts$4,748$7,910▲ $3,162
Prepaid Expenses and Deferred Charges$2,909$1,842▼ $1,067
Total Assets$960,817$933,539▼ $27,278
Other Assets Total$38,159$32,276▼ $5,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,562$1,167,562→ $0
Other Liabilities$10,250$0▼ $10,250
Accounts Payable and Accrued Expenses$7,595$6,476▼ $1,119
Deferred Revenue$2,421$2,577▲ $156
Escrow Account Liability$2,077$2,132▲ $55
Total Liabilities$1,189,905$1,178,747▼ $11,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,088$-245,208▼ $16,120
Total Net Assets Fund Balance$-229,088$-245,208▼ $16,120
Total Liabilities and Net Assets / Fund Balance$960,817$933,539▼ $27,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,736$287,641$758,377
Land$416,912-$416,912
Other Land Buildings$3,863$41,618$45,481
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sandra CorbinPresident
Pamela PinkettVice President
Edward PlittBoard Member
Jan BaranczakBoard Member
Patrick LloydBoard Member
John BlakeBoard Member Until 6/23
Aureen DullaBoard Member Until 7/23
Mike CallisonBoard Member Until 7/23
Shaun EddySecretary
Derward BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,248
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$-16,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,434
Total Revenue per Form 990
$58,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,945
Salaries, Compensation, and Employee Benefits$5,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,490--$23,490
Occupancy$22,329--$22,329
Fees for Services Accounting-$9,564-$9,564
Fees for Services Management-$5,552-$5,552
Other Salaries and Wages$4,494--$4,494
Office Expenses$3,584--$3,584
Fees for Services Other$3,192--$3,192
Payroll Taxes$760--$760
Other Employee Benefits$355--$355
Other Expenses$212--$212
Interest$55--$55
Fees for Services Legal$7--$7
Total Functional Expenses$59,438$15,116$0$74,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,554
Total Expenses per Audited Statements$74,554
Total Expenses per Form 990$74,554
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
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derward Brooks
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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 $ 8,115 interest 55 real estate taxes 1,244 property and liability insurance 2,586 contracts 10,278 supplies 106 ___________ total occupancy expense $ 22,384”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $2,132 and $2,077 as of december 31, 2023, and 2022, 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 554 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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494
IRS990/OtherSalariesAndWagesGrp/TotalAmt04494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760
IRS990/PayrollTaxesGrp/TotalAmt0760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01842
IRS990/PrincipalOfficerNm0DERWARD BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt089911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056952
IRS990/PYRevenuesLessExpensesAmt0-40949
IRS990/PYSalariesCompEmpBnftPaidAmt08037
IRS990/PYTotalExpensesAmt097948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,110. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54350
IRS990ScheduleA/PublicSupportPY509Pct00.57740
IRS990ScheduleA/PublicSupportTotal509Amt0149513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047141
IRS990ScheduleA/Total509Grp/TotalAmt0272627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074554
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0416912
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045481
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $2,132 AND $2,077 AS OF DECEMBER 31, 2023, AND 2022, 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/TotalBookValueLandBuildingsAmt0891511
IRS990ScheduleD/TotalExpensesPerForm990Amt074554
IRS990ScheduleD/TotalRevenuePerForm990Amt058434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074554
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 $ 8,115 INTEREST 55 REAL ESTATE TAXES 1,244 PROPERTY AND LIABILITY INSURANCE 2,586 CONTRACTS 10,278 SUPPLIES 106 ___________ TOTAL OCCUPANCY EXPENSE $ 22,384
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:
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,539
Liabilities
$1,178,747
Net assets
-$245,208
Revenue
$58,434
Expenses
$74,554
Net income
-$16,120
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