Civic Intelligence

Kuleana Gardens Inc.

EIN 30-0647354 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible

Profile

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

3 Milford Mill RoadBaltimore, MD 21208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,403,289

Down $13,307 (-0.9%) from 2022

Liabilities

Up

$1,447,412

Up $46,096 (+3.3%) from 2022

Net Assets

Down

-$44,123

Down $59,403 (-389%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$84,803

Down $5,152 (-5.7%) from 2022

Expenses

Up

$144,206

Up $18,118 (+14%) from 2022

Net Income

Down

-$59,403

Down $23,270 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,578,567Liabilities 2012: $2,009,718Net Assets 2012: $568,8492012Assets 2013: $1,786,523Liabilities 2013: $1,340,035Net Assets 2013: $446,4882013Assets 2014: $1,772,345Liabilities 2014: $1,380,761Net Assets 2014: $391,5842014Assets 2015: $1,699,127Liabilities 2015: $1,372,667Net Assets 2015: $326,4602015Assets 2016: $1,662,066Liabilities 2016: $1,394,906Net Assets 2016: $267,1602016Assets 2017: $1,627,693Liabilities 2017: $1,414,937Net Assets 2017: $212,7562017Assets 2018: $1,583,193Liabilities 2018: $1,412,407Net Assets 2018: $170,7862018Assets 2020: $1,496,886Liabilities 2020: $1,412,712Net Assets 2020: $84,1742020Assets 2021: $1,447,226Liabilities 2021: $1,395,813Net Assets 2021: $51,4132021Assets 2022: $1,416,596Liabilities 2022: $1,401,316Net Assets 2022: $15,2802022Assets 2023: $1,403,289Liabilities 2023: $1,447,412Net Assets 2023: -$44,1232023

Highlighted filing

2023

Assets$1,403,289
Liabilities$1,447,412
Net Assets-$44,123
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $21,4952012Expenses 2013: $201,2522013Revenue 2014: $78,274Expenses 2014: $133,178Net Income 2014: -$54,9042014Revenue 2015: $73,996Expenses 2015: $139,120Net Income 2015: -$65,1242015Revenue 2016: $76,215Expenses 2016: $135,515Net Income 2016: -$59,3002016Revenue 2017: $77,417Expenses 2017: $131,821Net Income 2017: -$54,4042017Revenue 2018: $91,074Expenses 2018: $133,044Net Income 2018: -$41,9702018Revenue 2020: $94,407Expenses 2020: $132,032Net Income 2020: -$37,6252020Revenue 2021: $95,285Expenses 2021: $128,046Net Income 2021: -$32,7612021Revenue 2022: $89,955Expenses 2022: $126,088Net Income 2022: -$36,1332022Revenue 2023: $84,803Expenses 2023: $144,206Net Income 2023: -$59,4032023

Highlighted filing

2023

Revenue$84,803
Expenses$144,206
Net Income-$59,403
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,403,289
Liabilities
$1,447,412
Net assets
-$44,123
Revenue
$84,803
Expenses
$144,206
Net income
-$59,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.45$0.04$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.02$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.40$0.05$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.41$0.08$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.17$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.41$0.21$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.39$0.27$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.37$0.33$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.38$0.39$0.08$0.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.34$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.01$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$84,803
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,993$1,298,935▼ $46,058
Accounts Receivable$3,750$37,752▲ $34,002
Cash and Non-Interest-Bearing Accounts$9,226$140▼ $9,086
Total Assets$1,416,596$1,403,289▼ $13,307
Other Assets Total$58,627$66,462▲ $7,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,390,376$1,390,376→ $0
Other Liabilities$10,940$57,036▲ $46,096
Total Liabilities$1,401,316$1,447,412▲ $46,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,280$-44,123▼ $59,403
Total Net Assets Fund Balance$15,280$-44,123▼ $59,403
Total Liabilities and Net Assets / Fund Balance$1,416,596$1,403,289▼ $13,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,935$529,435$1,828,370
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sendy RommelPresident
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,480
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-59,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,803
Total Revenue per Audited Statements
$84,803
Total Revenue per Form 990
$84,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,130
Salaries, Compensation, and Employee Benefits$40,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,058--$46,058
Other Salaries and Wages$33,126--$33,126
Occupancy$16,629--$16,629
Fees for Services Accounting-$10,300-$10,300
Payroll Taxes$6,950--$6,950
Insurance$6,224--$6,224
Fees for Services Management-$4,255-$4,255
Other Expenses$114--$114
Office Expenses$8--$8
Total Functional Expenses$129,651$14,555$0$144,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,206
Total Expenses per Audited Statements$144,206
Total Expenses per Form 990$144,206
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
Due to Prologue, Inc.$54,352
Tenant Security Deposits$2,684
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

“Management company supervises daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kuleana Gardens Inc
EIN
30-0647354
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2010
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01416596
IRS990/TotalAssetsEOYAmt01403289
IRS990/TotalAssetsGrp/BOYAmt01416596
IRS990/TotalAssetsGrp/EOYAmt01403289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01401316
IRS990/TotalLiabilitiesEOYAmt01447412
IRS990/TotalLiabilitiesGrp/BOYAmt01401316
IRS990/TotalLiabilitiesGrp/EOYAmt01447412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44123
IRS990/TotalProgramServiceExpensesAmt0129651
IRS990/TotalProgramServiceRevenueAmt084480
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULEANA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KULE
ReturnHeader/Filer/EIN0300647354
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02024-01-10T16:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMMEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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