Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-1114602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$526,375
Down $11,025 (-2.1%) from 2012
Net Assets
Down-$21,891
Down $17,307 (-378%) from 2012
Liabilities
Up$548,266
Up $6,282 (+1.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,241
Up $12,447 (+30%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10527 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 BOOTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 314 |
| IRS990/AllOtherExpenses/Total | 0 | 314 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18504 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11798 |
| IRS990/DepreciationDepletion/Total | 0 | 11798 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED AND MAINTAINED EIGHT UNITS OF LIVING ACCOMMODATIONS FOR MENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 37185 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8325 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3935 |
| IRS990/FeesForServicesManagement/Total | 0 | 3935 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6776 |
| IRS990/FeesForServicesOther/Total | 0 | 10518 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD H BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAUREL JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -654 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 17653 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 37588 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 475 |
| IRS990/Insurance/Total | 0 | 475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -646 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 567145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 509626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 501703 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 654 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD BAYER |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21891 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -654 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11792 |
| IRS990/Occupancy/Total | 0 | 11792 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 740 |
| IRS990/OfficeExpenses/Total | 0 | 740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17265 |
| IRS990/OtherExpensePriorYear | 0 | 41794 |
| IRS990/OtherExpensesCurrentYear | 0 | 54241 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/ProgramServices | 0 | 4744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 546 |
| IRS990/OtherExpenses/ProgramServices | 3 | 326 |
| IRS990/OtherExpenses/Total | 0 | 4744 |
| IRS990/OtherExpenses/Total | 1 | 728 |
| IRS990/OtherExpenses/Total | 2 | 546 |
| IRS990/OtherExpenses/Total | 3 | 326 |
| IRS990/OtherLiabilities/BOY | 0 | 537389 |
| IRS990/OtherLiabilities/EOY | 0 | 537739 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2681 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19927 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19927 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17307 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19273 |
| IRS990/RevenuesLessExpensesCY | 0 | -17307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1347 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 131622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2681 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2681 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54119 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17962 |
| IRS990ScheduleA/Total170/Total | 0 | 54119 |
| IRS990ScheduleA/TotalSupport | 0 | 56882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 358635 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 61070 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 419705 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 396 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 654 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 54241 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF ASSETS DURING THE YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 136400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 136400 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 654 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4966 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3976 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 8942 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 528600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 414 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL ADVANCE - HUD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 654 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 654 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 36934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 54241 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 537739 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 501703 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 36934 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 54895 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 37588 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DRAFT WILL BE DISTRIBUTED BY EMAIL FOR REVIEW AND APPROVAL BY THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAFFING COSTS: PROGRAM SERVICE EXPENSES 6776. MANAGEMENT AND GENERAL EXPENSES 3742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10518. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DRAFT AUDITED FINANCIALS ARE REVIEWED BY PRESIDENT AND DIRECTOR OF FINANCE PRIOR TO FINALIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE STAFFING COSTS ALLOCATED FROM UBCSS AS SALARIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | STAFFING COSTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 7B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 200 BOOTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 200 BOOTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ELKTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ELKTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21921 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 21921 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 510329224 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 300470783 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | UPPER BAY COUNSELING & SUPPORT SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HIGH STREET HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDING COMMUNITY BASED COUNSELING AND MEANTAL HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE AFFORDABLE HOUSING TO PERSONS WITH CHRONIC MENTAL DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3935 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 10527 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MANAGEMENT FEE PER AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACCOUNTS PAYABLE DUE TO SPONSOR |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UPPER BAY COUNSELING & SUPPORT SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | UPPER BAY COUNSELING & SUPPORT SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | D |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 BOOTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELKTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21921 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELLEN RILEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109963400 |
| IRS990/TotalAssets/BOY | 0 | 537400 |
| IRS990/TotalAssetsBOY | 0 | 537400 |
| IRS990/TotalAssets/EOY | 0 | 526375 |
| IRS990/TotalAssetsEOY | 0 | 526375 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17653 |
| IRS990/TotalExpensesCurrentYear | 0 | 54241 |
| IRS990/TotalExpensesPriorYear | 0 | 41794 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17056 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 37185 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 54241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 541984 |
| IRS990/TotalLiabilitiesBOY | 0 | 541984 |
| IRS990/TotalLiabilities/EOY | 0 | 548266 |
| IRS990/TotalLiabilitiesEOY | 0 | 548266 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 537400 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 526375 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -4584 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -21891 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 37185 |
| IRS990/TotalProgramServiceRevenue | 0 | 19927 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 36934 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8 |
| IRS990/TotalRevenuePriorYear | 0 | 40447 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19273 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 36934 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.