Civic Intelligence

Waterside Homes Inc.

990 • Fiscal year 2011 • EIN 51-0616354

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
6040 Southport Drive20814-1848
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,886,441

No earlier filing loaded for comparison.

Net Assets

-$11,453

No earlier filing loaded for comparison.

Liabilities

$1,897,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$76,545

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,886,441Liabilities 2011: $1,897,894Net Assets 2011: -$11,4532011Assets 2012: $1,873,137Liabilities 2012: $1,898,525Net Assets 2012: -$25,3882012Assets 2013: $1,851,512Liabilities 2013: $1,893,433Net Assets 2013: -$41,9212013Assets 2014: $1,836,022Liabilities 2014: $1,893,513Net Assets 2014: -$57,4912014Assets 2015: $1,810,872Liabilities 2015: $1,896,704Net Assets 2015: -$85,8322015Assets 2016: $1,781,954Liabilities 2016: $1,897,394Net Assets 2016: -$115,4402016Assets 2017: $1,761,461Liabilities 2017: $1,896,565Net Assets 2017: -$135,1042017Assets 2018: $1,730,721Liabilities 2018: $1,897,009Net Assets 2018: -$166,2882018Assets 2019: $1,702,681Liabilities 2019: $1,904,894Net Assets 2019: -$202,2132019Assets 2020: $1,661,860Liabilities 2020: $1,907,652Net Assets 2020: -$245,7922020Assets 2021: $1,634,653Liabilities 2021: $1,916,316Net Assets 2021: -$281,6632021Assets 2022: $1,608,273Liabilities 2022: $1,937,506Net Assets 2022: -$329,2332022Assets 2023: $1,600,697Liabilities 2023: $1,972,646Net Assets 2023: -$371,9492023Assets 2024: $1,582,432Liabilities 2024: $2,000,253Net Assets 2024: -$417,8212024

Highlighted filing

2011

Assets$1,886,441
Liabilities$1,897,894
Net Assets-$11,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $76,5452011Expenses 2012: $78,8182012Expenses 2013: $79,4802013Revenue 2014: $64,924Expenses 2014: $80,494Net Income 2014: -$15,5702014Revenue 2015: $61,044Expenses 2015: $89,385Net Income 2015: -$28,3412015Revenue 2016: $64,466Expenses 2016: $94,074Net Income 2016: -$29,6082016Revenue 2017: $64,961Expenses 2017: $84,625Net Income 2017: -$19,6642017Revenue 2018: $63,225Expenses 2018: $94,409Net Income 2018: -$31,1842018Revenue 2019: $63,486Expenses 2019: $99,411Net Income 2019: -$35,9252019Revenue 2020: $64,174Expenses 2020: $107,753Net Income 2020: -$43,5792020Revenue 2021: $66,571Expenses 2021: $102,442Net Income 2021: -$35,8712021Revenue 2022: $72,206Expenses 2022: $119,776Net Income 2022: -$47,5702022Revenue 2023: $64,707Expenses 2023: $107,423Net Income 2023: -$42,7162023Revenue 2024: $59,964Expenses 2024: $105,836Net Income 2024: -$45,8722024

Highlighted filing

2011

Revenue-
Expenses$76,545
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$64,567
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0616354
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06426
IRS990/AccountsPayableAccruedExpenses/EOY010013
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine106040 SOUTHPORT DRIVE
IRS990/AddressPrincipalOfficerUS/City0BETHESDA
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode0208141848
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY045314
IRS990/CashNonInterestBearing/EOY040490
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices036097
IRS990/DepreciationDepletion/Total036097
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY03165
IRS990/EscrowAccountLiability/EOY03032
IRS990/ExcessBenefitTransaction00
IRS990/Expense065617
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05727
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total06222
IRS990/FeesForServicesManagement/ManagementAndGeneral05201
IRS990/FeesForServicesManagement/Total05201
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CINDY OSTROWSKI
IRS990/Form990PartVIISectionA/NamePerson1MARC GINSKY
IRS990/Form990PartVIISectionA/NamePerson2GWEN ZECHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation010764
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation211731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0134554
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs296172
IRS990/Form990PartVIISectionA/Title0PRESIDENT/BOAD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts064567
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03996
IRS990/Insurance/Total03996
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec081218
IRS990/LandBuildingsEquipmentBasis01872885
IRS990/LandBuildingsEquipmentBasisNet/BOY01827764
IRS990/LandBuildingsEquipmentBasisNet/EOY01791667
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01884849
IRS990/MortNotesPyblSecuredInvestProp/EOY01884849
IRS990/NameOfPrincipalOfficerPerson0GWEN ZECHA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0525
IRS990/NetAssetsOrFundBalancesEOY0-11453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021887
IRS990/OtherAssetsTotal/EOY054284
IRS990/OtherExpensePriorYear073497
IRS990/OtherExpensesCurrentYear076545
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/ProgramServices014008
IRS990/OtherExpenses/ProgramServices16347
IRS990/OtherExpenses/ProgramServices23769
IRS990/OtherExpenses/ProgramServices3905
IRS990/OtherExpenses/Total014008
IRS990/OtherExpenses/Total16347
IRS990/OtherExpenses/Total23769
IRS990/OtherExpenses/Total3905
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY064555
IRS990/ProgramServiceRevenue/Description0RENTS
IRS990/ProgramServiceRevenue/Description1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenuePriorYear064944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125511
IRS990/ProgramServiceRevenue/TotalRevenueColumn039044
IRS990/ProgramServiceRevenue/TotalRevenueColumn125511
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11978
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue064567
IRS990/RevenuesLessExpensesCY0-11978
IRS990/RevenuesLessExpensesPriorYear0-8545
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090156861
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027362
IRS990ScheduleA/Total509/Total0156861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027390
IRS990ScheduleA/TotalSupportTotal/Total0156902
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01362667
IRS990ScheduleD/Buildings/Depreciation081218
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01443885
IRS990ScheduleD/ExcessOrDeficitForYear0-11978
IRS990ScheduleD/ExcessOrDeficitPerFS0-11978
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal076545
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0429000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0429000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal064567
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses076545
IRS990ScheduleD/TotalExpensesPerForm990076545
IRS990ScheduleD/TotalOfBookValueLandBuildings01791667
IRS990ScheduleD/TotalRevenue064567
IRS990ScheduleD/TotalRevenuePerForm990064567
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt076545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt064567
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05201
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROPERTY MANAGEMENT BY AFFILIATE ST. LUKES HOUSE, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0COSTROWSKI GZECHA MGINSKY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERTY MANAGEMENT IS CONTRACTED TO ST LUKES HOUSE INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE ST LUKES HOUSE INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106040 SOUTHPORT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116040 SOUTHPORT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BETHESDA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BETHESDA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020814
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120814
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520937199
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521685393
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST LUKES HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST LUKES HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTING PERSONS WITH SERIOUS MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05201
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13996
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST LUKES HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST LUKES HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07591
IRS990/TemporarilyRestrictedNetAssets/EOY07591
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106040 SOUTHPORT DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0208141848
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03014934200
IRS990/TotalAssets/BOY01894965
IRS990/TotalAssetsBOY01894965
IRS990/TotalAssets/EOY01886441
IRS990/TotalAssetsEOY01886441
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear076545
IRS990/TotalExpensesPriorYear073497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010928
IRS990/TotalFunctionalExpenses/ProgramServices065617
IRS990/TotalFunctionalExpenses/Total076545
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01894440
IRS990/TotalLiabilitiesBOY01894440
IRS990/TotalLiabilities/EOY01897894
IRS990/TotalLiabilitiesEOY01897894
IRS990/TotalLiabNetAssetsFundBalances/BOY01894965
IRS990/TotalLiabNetAssetsFundBalances/EOY01886441
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0525
IRS990/TotalNetAssetsFundBalances/EOY0-11453
IRS990/TotalOtherCompensation022495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense065617
IRS990/TotalProgramServiceRevenue064555
IRS990/TotalReportableCompFrmRltdOrgs0230726
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear064567
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear064952
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064567
IRS990/TotalRevenue/TotalRevenueColumn064567
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-7066
IRS990/UnrestrictedNetAssets/EOY0-19044
IRS990/UponRequest0X
IRS990/WebSite0WWW.STLUKESHOUSE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510616354
ReturnHeader/Filer/Name/BusinessNameLine10WATERSIDE HOMES INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone03014934200
ReturnHeader/Filer/USAddress/AddressLine106040 SOUTHPORT DRIVE
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208141848
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0GWEN ZECHA
ReturnHeader/Officer/Phone03018964262
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0STEWART A GRUBMAN
ReturnHeader/Preparer/Phone03016523464
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,886,441
Liabilities
$1,897,894
Net assets
-$11,453
Revenue
-
Expenses
$76,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$2.00$0.42$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.06$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.94$0.33$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.92$0.28$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.91$0.25$0.06$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.90$0.20$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.90$0.17$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.90$0.14$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.90$0.09$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.89$0.06$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.89$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.90$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.01$0.08