Hinze Homes Inc

EIN 41-2075445 • 501(c)3 • Frederick, MD

Profile

To provide affordable housing to the chronically mentally disabled under section 202 of the national housing act.

PO Box 3734Frederick, MD 21705

n/A

Siviq Scores

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

1.46x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

17.76x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

No value available

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

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

-1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$736,934

Down $17,428 (-2.3%) from 2023

Liabilities

$1,072,804

Up $20,714 (+2.0%) from 2023

Net Assets

Down

-$335,870

Down $38,142 (-13%) from 2023

Operations

Liabilities / Revenue99th percentile Net Margin6th percentile

Revenue

Down

$60,412

Down $585 (-1.0%) from 2023

Expenses

Down

$98,554

Down $8,514 (-8.0%) from 2023

Net Income

-$38,142

Up $7,929 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$736,934

Liabilities$1,072,804

Net Assets-$335,870

Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2024

Revenue$60,412

Expenses$98,554

Net Income-$38,142

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $736,934
Liabilities: $1,072,804
Net assets: -$335,870
Revenue: $60,412
Expenses: $98,554
Net income: -$38,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74	$1.07	$0.34	$0.06	$0.10	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$1.05	$0.30	$0.06	$0.11	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.78	$1.03	$0.25	$0.07	$0.09	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.79	$1.03	$0.23	$0.07	$0.09	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.82	$1.03	$0.21	$0.07	$0.08	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$1.04	$0.20	$0.07	$0.09	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.85	$1.03	$0.18	$0.07	$0.09	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.87	$1.04	$0.16	$0.07	$0.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.88	$1.04	$0.15	$0.07	$0.08	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.91	$1.04	$0.14	$0.07	$0.08	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.92	$1.04	$0.13	$0.07	$0.08	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.94	$1.06	$0.12	$0.06	$0.09	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$1.06	$0.10		$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$1.03	$0.06		$0.08

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 12, 2025
Return Version: 2023v6.0
Gross Receipts: $60,412

Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$694,347	$665,831	▼ $28,516
Savings and Temporary Cash Investments	$54,384	$59,489	▲ $5,105
Accounts Receivable	$4,991	$9,695	▲ $4,704
Cash and Non-Interest-Bearing Accounts	$640	$1,919	▲ $1,279
Total Assets	$754,362	$736,934	▼ $17,428
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,007,600	$1,007,600	→ $0
Accounts Payable and Accrued Expenses	$44,490	$65,204	▲ $20,714
Total Liabilities	$1,052,090	$1,072,804	▲ $20,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$79,000	$79,000	→ $0
Net Assets Without Donor Restrictions	$-376,728	$-414,870	▼ $38,142
Total Net Assets Fund Balance	$-297,728	$-335,870	▼ $38,142
Total Liabilities and Net Assets / Fund Balance	$754,362	$736,934	▼ $17,428

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$478,355	$443,578	$921,933
Land	$160,000	-	$160,000
Leasehold Improvements	$27,476	$61,918	$89,394

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Other	Total
Marisa Plunk	Treasurer	$40,783	$40,783

Board Members and Trustees

Name	Title
Robert Hall	Vice President - Thru 04/2024
Erinn Shaw	Vice-president
John Shipley	Director
Claire Dennis-tukpah	Director - Thru 04/2024
Sarah Norman	Chief, Community Development
Issumi Young	Secretary
Jeff Richardson	Treasurer - Thru 03/2024

Revenue and Support

Revenue Composition

Contributions and Grants: $36,772
Program Service Revenue: $23,635
Investment Income: $5
Other Revenue: $0
Change in Net Assets: $-38,142

Audited Revenue Reconciliation

Revenue per Audited Statements: $60,412
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $60,412
Total Revenue per Form 990: $60,412

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$98,554
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$28,516	-	-	$28,516
Occupancy	$21,004	-	-	$21,004
Fees for Services Other	$16,836	-	-	$16,836
Fees for Services Accounting	-	$12,832	-	$12,832
Fees for Services Management	-	$7,008	-	$7,008
Other Expenses	$5,752	$6,591	-	$5,752
Office Expenses	-	$15	-	$15
Total Functional Expenses	$72,108	$26,446	$0	$98,554

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$98,554
Total Expenses per Audited Statements	$98,554
Total Expenses per Form 990	$98,554
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Autumn Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Beam Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Betty Jane Malone Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Floyd Kress Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Flury Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Georgetown Apts Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Marywood Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Nashville Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Trexler House Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Irish Meadows Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Kirkland Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Maher Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
O'CONOR HOMES INC	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Oldetowne Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Ottey Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Potomac River Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Sheppard and Enoch Pratt Foundation	Baltimore, MD	Conduct Fundraising Activities to Support Affiliated Organizations	501(c)(3)	Line 7	No
Sourlis Eleuterio Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Spring Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Walden Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Way Station Foundation Inc	Frederick, MD	Solicit and Accept Funds and Property to Support Affiliated Organizations	501(c)(3)	Line 7	No
Way Station Inc	Frederick, MD	Provides Rehabilitative and Treatment Services	501(c)(3)	Line 7	No
Wetzel Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Winter Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Woolard Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the sponsoring organization, way station inc.,pursuant to a contract approved by hud. Way station, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 49.40 per unit per month and the amount charged to operations for fiscal year 2024 were 7,008. There were no individuals compensated by the management company this fiscal year.”

Form 990, Part VI, Section A, Line 6

“The sponsor of the organization is way station, inc.”

Form 990, Part VI, Section A, Line 7A

“The organizations directors are limited to individuals who have been approved by the sponsoring organization, way station inc.”

Form 990, Part VI, Section A, Line 7B

“The sponsoring organization, way station inc., has the authority to remove board members, amend governing documents and make governance decisions over the organization.”

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

“No board meetings were held during the fiscal year. They were held at the sponsor's level.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section B, Line 12

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements and governing documents are also available upon written request.”

Filing and Contact Details

Filer

Filer Name: Hinze Homes Inc
EIN: 41-2075445
Phone: 3016620099
Address: PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name: Kelly Savoca
Title: CFO
Phone: 3016620099
Signed: 2025-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kelly Savoca
Formed: 2003
Legal Domicile: Md
Voting Board Members: 5
Independent Board Members: 3
Employees: 0
Volunteers: 5

Preparer

Firm: PKF O'CONNOR DAVIES ADVISORY LLC
Address: 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer: Joseph Connolly
Phone: 9143818900

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 16,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,836.”

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statment recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 786 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	44490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	65204
IRS990/AccountsReceivableGrp/BOYAmt	0	4991
IRS990/AccountsReceivableGrp/EOYAmt	0	9695
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AuditCommitteeInd	0	0
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KELLY SAVOCA
IRS990/BooksInCareOfDetail/PhoneNum	0	3016620099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3734
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	21705
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	640
IRS990/CashNonInterestBearingGrp/EOYAmt	0	1919
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	36772
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	5
IRS990/CYOtherExpensesAmt	0	98554
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	23635
IRS990/CYRevenuesLessExpensesAmt	0	-38142
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	98554
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	60412
IRS990/DecisionsSubjectToApprovaInd	0	1
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	1
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	28516
IRS990/DepreciationDepletionGrp/TotalAmt	0	28516
IRS990/Desc	0	PROVIDING 10 UNITS OF AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISION OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	79000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	79000
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	72108
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	12832
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	12832
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	7008
IRS990/FeesForServicesManagementGrp/TotalAmt	0	7008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	16836
IRS990/FeesForServicesOtherGrp/TotalAmt	0	16836
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	8.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	8.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	8.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	8.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	8.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	31784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	61509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	4698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	SARAH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	JEFF RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm	3	ERINN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARISA PLUNK
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ISSUMI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm	6	CLAIRE DENNIS-TUKPAH
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JOHN SHIPLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	212377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	658254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	36085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHIEF, COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE PRESIDENT - THRU 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER - THRU 03/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR - THRU 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2003
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GovernmentGrantsAmt	0	36772
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	60412
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	5
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	5
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	5
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	505496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	694347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	665831
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1171327
IRS990/LegalDomicileStateCd	0	MD
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
IRS990/MissionDesc	0	TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1007600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1007600
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-297728
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-335870
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-376728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-414870
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	21004
IRS990/OccupancyGrp/TotalAmt	0	21004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	15
IRS990/OfficeExpensesGrp/TotalAmt	0	15
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc	1	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	6591
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5752
IRS990/OtherExpensesGrp/TotalAmt	0	6591
IRS990/OtherExpensesGrp/TotalAmt	1	5752
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KELLY SAVOCA
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	23635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	23635
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	37098
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	6
IRS990/PYOtherExpensesAmt	0	107068
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	23893
IRS990/PYRevenuesLessExpensesAmt	0	-46071
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	107068
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	60997
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-38142
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	23635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	54384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	59489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	36772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	37098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	109285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	23
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	33294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	70070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	72847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	223739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	23
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	333024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	60407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	60991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	70070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72847
IRS990ScheduleA/Total509Grp/TotalAmt	0	333024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	60412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	60997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	70074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	72851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	333047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	478355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	443578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	921933
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	98554
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	27476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	61918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	89394
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	60412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	665831
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	98554
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	60412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	60412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	98554
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	93744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	470577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	199161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	27900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	1963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	33609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	29821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	93933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	13216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER - THRU 03/2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CHIEF, COMMUNITY DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	719763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	244161
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	DURING CALENDAR YEAR 2023, JEFFREY RICHARDSON PARTICIPATE IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. DURING THE YEAR $25,000 WAS CONTRIBUTED TO HIM. HE ALSO RECEIVED A DISTRIBUTION FROM THE PLAN OF $75,709 DURING 2023.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE SPONSORING ORGANIZATION, WAY STATION INC.,PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 49.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2024 WERE 7,008. THERE WERE NO INDIVIDUALS COMPENSATED BY THE MANAGEMENT COMPANY THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE SPONSOR OF THE ORGANIZATION IS WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATIONS DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE SPONSORING ORGANIZATION, WAY STATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE SPONSORING ORGANIZATION, WAY STATION INC., HAS THE AUTHORITY TO REMOVE BOARD MEMBERS, AMEND GOVERNING DOCUMENTS AND MAKE GOVERNANCE DECISIONS OVER THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. THEY WERE HELD AT THE SPONSOR'S LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CONTRACTS: PROGRAM SERVICE EXPENSES 16,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	6	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.