Civic Intelligence

Five Rivers Homes Inc

EIN 33-1114602 • 501(c)3 • Elkton, MD

Profile

To provide chronic mentally disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in long living. The organization has entered into a project rental assistance contract under section 811 of the national housing act, whereby it will receive monthly rent supplements directly from the u.s. Department of housing and urban development (hud) for qualified tenants.

200 Booth StreetElkton, MD 21921

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.80x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$137,609

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 223.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$499,957

Down $4,879 (-1.0%) from 2023

Liabilities

Up

$603,571

Up $12,011 (+2.0%) from 2023

Net Assets

Down

-$103,614

Down $16,890 (-19%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$61,601

Down $583 (-0.9%) from 2023

Expenses

Up

$78,491

Up $6,754 (+9.4%) from 2023

Net Income

Down

-$16,890

Down $7,337 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $536,913Liabilities 2011: $540,150Net Assets 2011: -$3,2372011Assets 2012: $537,400Liabilities 2012: $541,984Net Assets 2012: -$4,5842012Assets 2013: $526,375Liabilities 2013: $548,266Net Assets 2013: -$21,8912013Assets 2014: $524,999Liabilities 2014: $557,707Net Assets 2014: -$32,7082014Assets 2015: $511,857Liabilities 2015: $558,236Net Assets 2015: -$46,3792015Assets 2016: $505,832Liabilities 2016: $554,407Net Assets 2016: -$48,5752016Assets 2017: $496,642Liabilities 2017: $548,178Net Assets 2017: -$51,5362017Assets 2018: $531,030Liabilities 2018: $582,980Net Assets 2018: -$51,9502018Assets 2019: $513,833Liabilities 2019: $567,048Net Assets 2019: -$53,2152019Assets 2020: $533,192Liabilities 2020: $594,072Net Assets 2020: -$60,8802020Assets 2021: $515,900Liabilities 2021: $584,443Net Assets 2021: -$68,5432021Assets 2022: $508,253Liabilities 2022: $585,424Net Assets 2022: -$77,1712022Assets 2023: $504,836Liabilities 2023: $591,560Net Assets 2023: -$86,7242023Assets 2024: $499,957Liabilities 2024: $603,571Net Assets 2024: -$103,6142024

Highlighted filing

2024

Assets$499,957
Liabilities$603,571
Net Assets-$103,614
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2011: $42,7142011Expenses 2012: $41,7942012Expenses 2013: $54,2412013Revenue 2014: $51,687Expenses 2014: $62,504Net Income 2014: -$10,8172014Revenue 2015: $52,109Expenses 2015: $65,780Net Income 2015: -$13,6712015Revenue 2016: $57,438Expenses 2016: $59,634Net Income 2016: -$2,1962016Revenue 2017: $59,766Expenses 2017: $62,727Net Income 2017: -$2,9612017Revenue 2018: $61,605Expenses 2018: $62,019Net Income 2018: -$4142018Revenue 2019: $61,606Expenses 2019: $62,871Net Income 2019: -$1,2652019Revenue 2020: $60,597Expenses 2020: $68,262Net Income 2020: -$7,6652020Revenue 2021: $61,614Expenses 2021: $69,277Net Income 2021: -$7,6632021Revenue 2022: $61,596Expenses 2022: $70,224Net Income 2022: -$8,6282022Revenue 2023: $62,184Expenses 2023: $71,737Net Income 2023: -$9,5532023Revenue 2024: $61,601Expenses 2024: $78,491Net Income 2024: -$16,8902024

Highlighted filing

2024

Revenue$61,601
Expenses$78,491
Net Income-$16,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,957
Liabilities
$603,571
Net assets
-$103,614
Revenue
$61,601
Expenses
$78,491
Net income
-$16,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$6.04$1.04$0.62$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.05$5.92$0.87$0.62$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.08$5.85$0.77$0.62$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.16$5.84$0.69$0.62$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.94$0.61$0.61$0.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.14$5.67$0.53$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.31$5.83$0.52$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.97$5.48$0.52$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.54$0.49$0.57$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.12$5.58$0.46$0.52$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.25$5.58$0.33$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$5.48$0.22$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.42$0.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.40$0.03$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$61,601
Mission and Program Overview

Mission

To provide chronic mentally disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in long living. The organization has entered into a project rental assistance contract under section 811 of the national housing act, whereby it will receive monthly rent supplements directly from the u.s. Department of housing and urbal development (hud) for qualified tenants.

To provide affordable housing to persons with chronic mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,153$416,081▼ $18,072
Cash and Non-Interest-Bearing Accounts$36,966$42,824▲ $5,858
Accounts Receivable$7,655$12,331▲ $4,676
Total Assets$504,836$499,957▼ $4,879
Other Assets Total$26,062$28,721▲ $2,659
Liabilities
Other Liabilities$555,979$555,979→ $0
Accounts Payable and Accrued Expenses$35,581$47,592▲ $12,011
Total Liabilities$591,560$603,571▲ $12,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-86,724$-103,614▼ $16,890
Total Net Assets Fund Balance$-86,724$-103,614▼ $16,890
Total Liabilities and Net Assets / Fund Balance$504,836$499,957▼ $4,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,813$212,245$491,058
Land$136,400-$136,400
Other Land Buildings$478$16,925$17,403
Equipment$390$4,913$5,303
Other Assets Org$6,034--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Suanne BlumbergChief Executive Officer$137,609$137,609
Keith WilsonDirector of Finance (through 4/2023)$42,628$42,628
Katherine DannenfelserDirector of Finance (beginning October 2023)$19,231$19,231
Tyler HomeDirector of Finance (5/2023 Through 6/2023)$7,398$7,398

Board Members and Trustees

NameTitle
Richard H Bayer PhdPresident & Treasurer
Deborah ParkerBoard Member
Patricia FolkBoard Member
Devon VannoyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,506
Program Service Revenue
$28,078
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-16,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,601
Total Revenue per Form 990
$61,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,072--$18,072
Fees for Services Accounting-$16,070-$16,070
Occupancy$13,594--$13,594
Fees for Services Other$3,530$4,258-$7,788
Fees for Services Management-$6,444-$6,444
Insurance$6,438--$6,438
Other Expenses$4,382--$4,382
Office Expenses-$900-$900
Total Functional Expenses$50,819$27,672$0$78,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,491
Total Expenses per Audited Statements$78,491
Total Expenses per Form 990$78,491
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
Capital Advance - Hud$528,600
Maryland Affordable Housing Trust$26,975
Tenant Security Deposits$404
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Currently, there are no established committees of the board of directors.”

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

“The draft of the form 990 is distributed to the board members for review and approval before filing.”

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

“Annually, at the beginning of the fiscal year, the governing board is asked to update their status with the conflict of interest form. Conflict of interest forms and disclosures are reviewed and conflicts are identified and resolved as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Five Rivers Homes Inc
EIN
33-1114602
Phone
4109965104
Address
200 BOOTH STREET, ELKTON, MD 21921

Signing Officer

Name
Suanne Blumberg
Title
CEO
Phone
4109965104
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suanne Blumberg
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Lisa Johnson
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line2c

“Draft audited financial statements are reviewed by the president, director of finance, and the board of directors prior to the finalization.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of 3 years after the returns are filed.”

Raw XML AppendixShowing 400 of 474 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/OtherAssetsTotalGrp/EOYAmt028721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04803
IRS990/OtherExpensesGrp/ProgramServicesAmt14382
IRS990/OtherExpensesGrp/TotalAmt04803
IRS990/OtherExpensesGrp/TotalAmt14382
IRS990/OtherLiabilitiesGrp/BOYAmt0555979
IRS990/OtherLiabilitiesGrp/EOYAmt0555979
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUANNE BLUMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt071737
IRS990/PYOtherRevenueAmt0585
IRS990/PYProgramServiceRevenueAmt026352
IRS990/PYRevenuesLessExpensesAmt0-9553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0173255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173255
IRS990ScheduleA/TotalSupportAmt0173354
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/BuildingsGrp/BookValueAmt0278813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES - MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MARYLAND AFFORDABLE HOUSING TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028721
IRS990ScheduleD/TotalExpensesPerForm990Amt078491
IRS990ScheduleD/TotalLiabilityAmt0555979
IRS990ScheduleD/TotalRevenuePerForm990Amt061601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THERE ARE NO ESTABLISHED COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, AT THE BEGINNING OF THE FISCAL YEAR, THE GOVERNING BOARD IS ASKED TO UPDATE THEIR STATUS WITH THE CONFLICT OF INTEREST FORM. CONFLICT OF INTEREST FORMS AND DISCLOSURES ARE REVIEWED AND CONFLICTS ARE IDENTIFIED AND RESOLVED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS PRIOR TO THE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 XII, LINE2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER BAY COUSELING & SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGH STREET HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510329224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300470783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING COMMUNITY BASED COUNSELING AND MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORD. HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 BOOTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 BOOTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06444
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128276
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26438
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37788
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt422190
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE PER AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTS PAY DUE TO SPONSOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GEN LIAB. & PROPERTY INSURANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3OFFICE & MAINTENANCE STAFF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INTERCOMPANY CHARGES RECORDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER BAY COUNSELING & SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UPPER BAY COUNSELING & SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UPPER BAY COUNSELING & SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3UPPER BAY COUNSELING & SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4UPPER BAY COUNSELING & SUPPORT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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