Civic Intelligence

Harford Senior Housing Inc

EIN 52-1056462 • 501(c)3 • Bel Air, MD

Profile

To provide housing facilities for the low-income elderly.

300 Sunflower DriveBel Air, MD 21201

harfordsenior.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,760,363

Up $413,390 (+31%) from 2023

Liabilities

Up

$190,098

Up $8,151 (+4.5%) from 2023

Net Assets

Up

$1,570,265

Up $405,239 (+35%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$1,572,092

Up $75,953 (+5.1%) from 2023

Expenses

Up

$1,166,853

Up $102,482 (+9.6%) from 2023

Net Income

Down

$405,239

Down $26,529 (-6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,078,015Liabilities 2011: $3,582,989Net Assets 2011: -$1,504,9742011Assets 2012: $2,004,522Liabilities 2012: $3,404,245Net Assets 2012: -$1,399,7232012Assets 2013: $1,927,192Liabilities 2013: $3,218,164Net Assets 2013: -$1,290,9722013Assets 2014: $1,832,939Liabilities 2014: $3,003,989Net Assets 2014: -$1,171,0502014Assets 2015: $1,747,314Liabilities 2015: $2,795,643Net Assets 2015: -$1,048,3292015Assets 2016: $1,679,745Liabilities 2016: $2,559,512Net Assets 2016: -$879,7672016Assets 2017: $1,564,505Liabilities 2017: $2,251,327Net Assets 2017: -$686,8222017Assets 2018: $1,503,273Liabilities 2018: $1,949,631Net Assets 2018: -$446,3582018Assets 2019: $1,454,519Liabilities 2019: $1,640,451Net Assets 2019: -$185,9322019Assets 2020: $1,400,671Liabilities 2020: $1,302,181Net Assets 2020: $98,4902020Assets 2021: $1,381,461Liabilities 2021: $995,218Net Assets 2021: $386,2432021Assets 2022: $1,240,794Liabilities 2022: $507,536Net Assets 2022: $733,2582022Assets 2023: $1,346,973Liabilities 2023: $181,947Net Assets 2023: $1,165,0262023Assets 2024: $1,760,363Liabilities 2024: $190,098Net Assets 2024: $1,570,2652024

Highlighted filing

2024

Assets$1,760,363
Liabilities$190,098
Net Assets$1,570,265
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,240,569Expenses 2011: $1,200,379Net Income 2011: $40,1902011Revenue 2012: $1,252,094Expenses 2012: $1,146,843Net Income 2012: $105,2512012Revenue 2013: $1,259,666Expenses 2013: $1,150,915Net Income 2013: $108,7512013Revenue 2014: $1,274,275Expenses 2014: $1,154,353Net Income 2014: $119,9222014Revenue 2015: $1,286,985Expenses 2015: $1,164,264Net Income 2015: $122,7212015Revenue 2016: $1,304,110Expenses 2016: $1,135,548Net Income 2016: $168,5622016Revenue 2017: $1,318,102Expenses 2017: $1,125,157Net Income 2017: $192,9452017Revenue 2018: $1,341,384Expenses 2018: $1,100,920Net Income 2018: $240,4642018Revenue 2019: $1,370,752Expenses 2019: $1,110,326Net Income 2019: $260,4262019Revenue 2020: $1,380,461Expenses 2020: $1,096,039Net Income 2020: $284,4222020Revenue 2021: $1,401,646Expenses 2021: $1,113,893Net Income 2021: $287,7532021Revenue 2022: $1,431,693Expenses 2022: $1,084,678Net Income 2022: $347,0152022Revenue 2023: $1,496,139Expenses 2023: $1,064,371Net Income 2023: $431,7682023Revenue 2024: $1,572,092Expenses 2024: $1,166,853Net Income 2024: $405,2392024

Highlighted filing

2024

Revenue$1,572,092
Expenses$1,166,853
Net Income$405,239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,760,363
Liabilities
$190,098
Net assets
$1,570,265
Revenue
$1,572,092
Expenses
$1,166,853
Net income
$405,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.57$1.57$1.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.50$1.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.43$1.08$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.00$0.39$1.40$1.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.30$0.10$1.38$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.64$0.19$1.37$1.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.95$0.45$1.34$1.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.56$2.25$0.69$1.32$1.13$0.19
2016Summary only. Only limited summary data is available for this year.$1.68$2.56$0.88$1.30$1.14$0.17
2015Summary only. Only limited summary data is available for this year.$1.75$2.80$1.05$1.29$1.16$0.12
2014Summary only. Only limited summary data is available for this year.$1.83$3.00$1.17$1.27$1.15$0.12
2013Summary only. Only limited summary data is available for this year.$1.93$3.22$1.29$1.26$1.15$0.11
2012Summary only. Only limited summary data is available for this year.$2.00$3.40$1.40$1.25$1.15$0.11
2011Summary only. Only limited summary data is available for this year.$2.08$3.58$1.50$1.24$1.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,572,320
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

Provide housing for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,983$1,236,754▲ $296,771
Cash and Non-Interest-Bearing Accounts$80,009$167,136▲ $87,127
Prepaid Expenses and Deferred Charges$18,745$20,271▲ $1,526
Accounts Receivable$38,014$2,479▼ $35,535
Total Assets$1,346,973$1,760,363▲ $413,390
Other Assets Total$270,222$333,723▲ $63,501
Liabilities
Accounts Payable and Accrued Expenses$114,670$120,900▲ $6,230
Escrow Account Liability$58,195$59,101▲ $906
Deferred Revenue$9,082$10,097▲ $1,015
Total Liabilities$181,947$190,098▲ $8,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,026$1,570,265▲ $405,239
Total Net Assets Fund Balance$1,165,026$1,570,265▲ $405,239
Total Liabilities and Net Assets / Fund Balance$1,346,973$1,760,363▲ $413,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,871$5,238,609$5,636,480
Other Land Buildings$134,076$752,869$886,945
Equipment$399,512$318,534$718,046
Land$305,295-$305,295
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol LienhardPresident
James MacgillVice President
Paula EttingDirector
Sandra BrooksDirector
John a BlomquistSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,284
Program Service Revenue
$597,937
Investment Income
$-129
Other Revenue
$0
Change in Net Assets
$405,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,320
Revenue Not Reported on Financial Statements
$-228
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-228
Total Revenue per Audited Statements
$1,572,320
Total Revenue per Form 990
$1,572,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,060
Salaries, Compensation, and Employee Benefits$486,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,696--$375,696
Occupancy$339,459--$339,459
Fees for Services Management-$114,688-$114,688
Depreciation Depletion$96,977--$96,977
Office Expenses$84,853--$84,853
Other Employee Benefits$64,129--$64,129
Fees for Services Accounting-$38,607-$38,607
Payroll Taxes$28,672--$28,672
Pension Plan Contributions$18,296--$18,296
Fees for Services Legal$1,727--$1,727
Other Expenses$583--$583
Advertising$409--$409
Total Functional Expenses$1,013,558$153,295$0$1,166,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,081
Expenses per Audited Statements$1,166,853
Total Expenses per Form 990$1,166,853
Expenses Not Reported on Form 990$228
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing and health services, inc. Serves as the management company and performs day to day operations.”

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

“The form 990 is prepared by the sc&h group, reviewed and approved by housing and health services before it is passed on to an officer of the board for their signature. A copy of the form 990 is provided to the board prior to filing with the internal revenue service.”

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

“The conflict of interest policy was developed in 2018. The conflict of interest policy was presented to the board for their approval. Once approved, each board member signed a statement saying they understand and do not have any conflicts of interest. The board is reminded annually of the policy and any new board members are asked to sign the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harford Senior Housing Inc
EIN
52-1056462
Phone
4108373433
Address
300 SUNFLOWER DRIVE, BEL AIR, MD 21201

Signing Officer

Name
Carol Lienhard
Title
President/director
Phone
4108373433
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lienhard
Formed
1977
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

“Utilities $ 129,772 insurance 56,376 tenant contractors 103,851 repairs and maintenance 8,782 real estate taxes 28,834 security - rent free 11,844 ___________ total occupancy expense $ 339,459”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $59,101 and $58,195 as of september 30, 2024 and 2023, respectively, represent the escrow account liability of tenant security deposits held in trust. Tenant security deposits represent funds held in a savings account with a balance that is at least equal to the tenants' security deposit liability. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for unrelated business income as defined in the code. The corporation did not have any unrelated business income during the years ended september 30, 2024 and 2023. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt01470
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherExpensesGrp/TotalAmt2583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028672
IRS990/PayrollTaxesGrp/TotalAmt028672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018296
IRS990/PensionPlanContributionsGrp/TotalAmt018296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020271
IRS990/PrincipalOfficerNm0CAROL LIENHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0684613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0563499
IRS990/PYRevenuesLessExpensesAmt0431768
IRS990/PYSalariesCompEmpBnftPaidAmt0379758
IRS990/PYTotalExpensesAmt01064371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01496139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02663299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04617309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617309
IRS990ScheduleA/TotalSupportAmt04617750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05238609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05636480
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718046
IRS990ScheduleD/ExpensesNotReportedAmt0228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166853
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0305295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2207798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0886945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-228
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-228
IRS990ScheduleD/RevenueSubtotalAmt01572320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $59,101 AND $58,195 AS OF SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333723
IRS990ScheduleD/TotalExpensesPerForm990Amt01166853
IRS990ScheduleD/TotalRevenuePerForm990Amt01572092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT OF INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 129,772 INSURANCE 56,376 TENANT CONTRACTORS 103,851 REPAIRS AND MAINTENANCE 8,782 REAL ESTATE TAXES 28,834 SECURITY - RENT FREE 11,844 ___________ TOTAL OCCUPANCY EXPENSE $ 339,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARFORD SENIOR HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521303603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 SUNFLOWER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEL AIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01346973
IRS990/TotalAssetsEOYAmt01760363
IRS990/TotalAssetsGrp/BOYAmt01346973
IRS990/TotalAssetsGrp/EOYAmt01760363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974284
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181947
IRS990/TotalLiabilitiesEOYAmt0190098
IRS990/TotalLiabilitiesGrp/BOYAmt0181947
IRS990/TotalLiabilitiesGrp/EOYAmt0190098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01570265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01013558
IRS990/TotalProgramServiceRevenueAmt0597937

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