Civic Intelligence

Homes for Laurel II Inc C/O Homes for America Inc

990 • Fiscal year 2023 • EIN 36-4569310

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.HOMESFORAMERICA.ORG
318 Sixth Street Ste 2Annapolis, MD 21403-2566

(410) 269-1222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

11.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$266,354

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 157.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,395,644

Down $47,735 (-3.3%) from 2022

Net Assets

Down

-$498,109

Down $47,379 (-11%) from 2022

Liabilities

Down

$1,893,753

Down $356 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$169,653

Up $1,322 (+0.8%) from 2022

Expenses

Up

$217,032

Up $586 (+0.3%) from 2022

Net Income

Up

-$47,379

Up $736 (+1.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2014: $1,796,276Liabilities 2014: $1,891,542Net Assets 2014: -$95,2662014Assets 2015: $1,739,230Liabilities 2015: $1,885,406Net Assets 2015: -$146,1762015Assets 2016: $1,694,991Liabilities 2016: $1,921,018Net Assets 2016: -$226,0272016Assets 2017: $1,624,725Liabilities 2017: $1,892,665Net Assets 2017: -$267,9402017Assets 2018: $1,586,555Liabilities 2018: $1,895,902Net Assets 2018: -$309,3472018Assets 2019: $1,546,847Liabilities 2019: $1,891,321Net Assets 2019: -$344,4742019Assets 2020: $1,514,518Liabilities 2020: $1,887,237Net Assets 2020: -$372,7192020Assets 2021: $1,486,380Liabilities 2021: $1,888,995Net Assets 2021: -$402,6152021Assets 2022: $1,443,379Liabilities 2022: $1,894,109Net Assets 2022: -$450,7302022Assets 2023: $1,395,644Liabilities 2023: $1,893,753Net Assets 2023: -$498,1092023Assets 2025: $1,304,018Liabilities 2025: $1,892,282Net Assets 2025: -$588,2642025

Highlighted filing

2023

Assets$1,395,644
Liabilities$1,893,753
Net Assets-$498,109
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $138,605Expenses 2014: $169,915Net Income 2014: -$31,3102014Revenue 2015: $138,749Expenses 2015: $189,659Net Income 2015: -$50,9102015Revenue 2016: $136,858Expenses 2016: $216,709Net Income 2016: -$79,8512016Revenue 2017: $137,372Expenses 2017: $179,285Net Income 2017: -$41,9132017Revenue 2018: $139,743Expenses 2018: $181,150Net Income 2018: -$41,4072018Revenue 2019: $144,449Expenses 2019: $179,576Net Income 2019: -$35,1272019Revenue 2020: $149,390Expenses 2020: $177,635Net Income 2020: -$28,2452020Revenue 2021: $157,196Expenses 2021: $187,092Net Income 2021: -$29,8962021Revenue 2022: $168,331Expenses 2022: $216,446Net Income 2022: -$48,1152022Revenue 2023: $169,653Expenses 2023: $217,032Net Income 2023: -$47,3792023Revenue 2025: $167,410Expenses 2025: $218,061Net Income 2025: -$50,6512025

Highlighted filing

2023

Revenue$169,653
Expenses$217,032
Net Income-$47,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$169,653
Mission and Program Overview

Mission

Entity was formed for the purpose of renting and maintaining independent living affordable, safe and sound housing enhanced with services to senior citizens of low and moderate income.

Please see schedule oentity was formed for the purpose of renting and maintaining independent living affordable, safe and sound housing with services to senior citizens of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,453$1,134,994▼ $45,459
Cash and Non-Interest-Bearing Accounts$20,786$11,437▼ $9,349
Prepaid Expenses and Deferred Charges$8,275$8,834▲ $559
Accounts Receivable$5$82▲ $77
Total Assets$1,443,379$1,395,644▼ $47,735
Other Assets Total$233,860$240,297▲ $6,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,865,100$1,865,100→ $0
Accounts Payable and Accrued Expenses$21,612$20,811▼ $801
Other Liabilities$6,632$6,996▲ $364
Deferred Revenue$765$846▲ $81
Total Liabilities$1,894,109$1,893,753▼ $356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-450,730$-498,109▼ $47,379
Total Net Assets Fund Balance$-450,730$-498,109▼ $47,379
Total Liabilities and Net Assets / Fund Balance$1,443,379$1,395,644▼ $47,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,958$710,369$1,790,327
Land$50,000-$50,000
Other Land Buildings$0$8,200$8,200
Leasehold Improvements$5,036$702$5,738
Other Assets Org$6,862--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Cathy WallickDirector$90,895$90,895

Board Members and Trustees

NameTitle
Nancy S RasePresident & Director
Dana JohnsonVice President & Director
Charles L Edson Thru 7-26-22Director
Diane Clyde Thru 12-14-22Director
Eric BrownDirector
Jeffrey R SternDirector
Kathy EbnerDirector
Susan FrankDirector
Lisa J YaffeSecretary/treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,568
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-47,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,653
Total Revenue per Form 990
$169,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,032
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$45,459--$45,459
Other Expenses$16,451--$16,451
Fees for Services Management-$12,298-$12,298
Fees for Services Accounting-$8,240-$8,240
Office Expenses$6,919--$6,919
Insurance$5,450--$5,450
Advertising$2,459--$2,459
Fees for Services Other$99--$99
Total Functional Expenses$196,494$20,538$0$217,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,032
Total Expenses per Audited Statements$217,032
Total Expenses per Form 990$217,032
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
Tenant Security Deposits$6,600
Unclaimed Property$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has no committees.”

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

“A draft of form 990 is reviewed & authorized by a member of the board of directors prior to filing with the irs.”

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

“The written conflict of interest policy is discussed at the annual meeting and all officers and directors sign a statement acknowledging the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Laurel Ii Inc
EIN
36-4569310
Phone
4102691222
Address
318 SIXTH STREET STE 2, ANNAPOLIS, MD 21403-2566

Signing Officer

Name
Dana Johnson
Title
Vice President
Phone
4102691222
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnson
Formed
2004
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Keisha N Chinn CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The organization has a committee responsible for the selection of the independent accountant and a member of the organization's board reviews the annual audit. There was no change in the process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended march 31, 2023. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 652 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020811
IRS990/AccountsReceivableGrp/BOYAmt05
IRS990/AccountsReceivableGrp/EOYAmt082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLEASE SEE SCHEDULE OENTITY WAS FORMED FOR THE PURPOSE OF RENTING AND MAINTAINING INDEPENDENT LIVING AFFORDABLE, SAFE AND SOUND HOUSING WITH SERVICES TO SENIOR CITIZENS OF LOW AND MODERATE INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt02459
IRS990/AdvertisingGrp/TotalAmt02459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM COCKEY
IRS990/BooksInCareOfDetail/PhoneNum04437160482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 ADMIRAL COCHRANE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020786
IRS990/CashNonInterestBearingGrp/EOYAmt011437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0217032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169568
IRS990/CYRevenuesLessExpensesAmt0-47379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0765
IRS990/DeferredRevenueGrp/EOYAmt0846
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045459
IRS990/DepreciationDepletionGrp/TotalAmt045459
IRS990/Desc020 UNITS OF HOUSING SERVING SENIOR CITIZENS UNDER SECTION 202 OF THE FEDERAL HOUSING ACT OF 1959. SERVICES, IN ADDITION TO HOUSING, INCLUDE BIWEEKLY CONTINENTAL BREAKFAST, MOBILE GROCERY STORE, MEALS ON WHEELS, DELAWARE FOOD BANK, ON-SITE BUS STOP, COMPUTER LAB, FLU SHOT CLINIC, DIABETIC WORKSHOPS, WELLNESS EDUCATION OPPORTUNITIES, WALKING CLUB, READING CLUB, AND LENDING LIBRARY. A VARIETY OF SOCIAL PROGRAMS ARE ALSO PROVIDED, WHICH INCLUDE BINGO, SEASONAL LUNCHEONS, BRUNCHES, AND COOKOUTS, EXERCISE INSTRUCTION, AND TRANSPORTATION TO THE LAUREL SENIOR CENTER MONDAY THROUGH FRIDAY. REGULAR RESIDENT MEETINGS TO HELP MONITOR ACTIVITIES AND SERVICES ARE HELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08240
IRS990/FeesForServicesAccountingGrp/TotalAmt08240
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012298
IRS990/FeesForServicesManagementGrp/TotalAmt012298
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099
IRS990/FeesForServicesOtherGrp/TotalAmt099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA J YAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES L EDSON THRU 7-26-22
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE CLYDE THRU 12-14-22
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY WALLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY R STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY S RASE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2208181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt371785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4233207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05450
IRS990/InsuranceGrp/TotalAmt05450
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134994
IRS990/LandBldgEquipCostOrOtherBssAmt01854265
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENTITY WAS FORMED FOR THE PURPOSE OF RENTING AND MAINTAINING INDEPENDENT LIVING AFFORDABLE, SAFE AND SOUND HOUSING ENHANCED WITH SERVICES TO SENIOR CITIZENS OF LOW AND MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01865100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865100
IRS990/NetAssetsOrFundBalancesBOYAmt0-450730
IRS990/NetAssetsOrFundBalancesEOYAmt0-498109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-450730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-498109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06919
IRS990/OfficeExpensesGrp/TotalAmt06919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233860
IRS990/OtherAssetsTotalGrp/EOYAmt0240297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt046576
IRS990/OtherExpensesGrp/ProgramServicesAmt141266
IRS990/OtherExpensesGrp/ProgramServicesAmt231815
IRS990/OtherExpensesGrp/ProgramServicesAmt316451
IRS990/OtherExpensesGrp/TotalAmt046576
IRS990/OtherExpensesGrp/TotalAmt141266
IRS990/OtherExpensesGrp/TotalAmt231815
IRS990/OtherExpensesGrp/TotalAmt316451
IRS990/OtherLiabilitiesGrp/BOYAmt06632
IRS990/OtherLiabilitiesGrp/EOYAmt06996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08834
IRS990/PrincipalOfficerNm0DANA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0216446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0168307
IRS990/PYRevenuesLessExpensesAmt0-48115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0788469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144225
IRS990ScheduleA/Total509Grp/TotalAmt0788469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26862
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240297
IRS990ScheduleD/TotalExpensesPerForm990Amt0217032
IRS990ScheduleD/TotalLiabilityAmt06996
IRS990ScheduleD/TotalRevenuePerForm990Amt0169653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE CLYDE THRU 12-14-22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE REPORTABLE COMPENSATION FROM A RELATED ORGANIZATION IS BASED UPON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE - QUESTION 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,395,644
Liabilities
$1,893,753
Net assets
-$498,109
Revenue
$169,653
Expenses
$217,032
Net income
-$47,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.89$0.59$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.89$0.50$0.17$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.89$0.45$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.89$0.40$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.89$0.37$0.15$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.89$0.34$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.90$0.31$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.89$0.27$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.92$0.23$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.89$0.15$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.89$0.10$0.14$0.17$0.03