Civic Intelligence

Omni House Inc

990 • Fiscal year 2014 • EIN 52-1226449

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

PO Box 127021061

(410) 768-6777

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,232

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,915,536

Down $141,612 (-4.6%) from 2013

Net Assets

Down

-$16,819

Down $405,289 (-104%) from 2013

Liabilities

Up

$2,932,355

Up $263,677 (+9.9%) from 2013

Revenue

$4,436,528

No earlier filing loaded for comparison.

Expenses

Down

$4,853,576

Down $55,635 (-1.1%) from 2013

Net Income

-$417,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,119,292Liabilities 2011: $2,596,091Net Assets 2011: $523,2012011Assets 2012: $3,507,786Liabilities 2012: $2,938,865Net Assets 2012: $568,9212012Assets 2013: $3,057,148Liabilities 2013: $2,668,678Net Assets 2013: $388,4702013Assets 2014: $2,915,536Liabilities 2014: $2,932,355Net Assets 2014: -$16,8192014Assets 2015: $2,562,775Liabilities 2015: $2,627,424Net Assets 2015: -$64,6492015Assets 2016: $2,281,057Liabilities 2016: $2,509,201Net Assets 2016: -$228,1442016Assets 2017: $2,071,419Liabilities 2017: $2,451,341Net Assets 2017: -$379,9222017Assets 2018: $1,799,487Liabilities 2018: $2,279,323Net Assets 2018: -$479,8362018

Highlighted filing

2014

Assets$2,915,536
Liabilities$2,932,355
Net Assets-$16,819

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,730,536Expenses 2011: $4,728,882Net Income 2011: $1,6542011Revenue 2012: $4,918,785Expenses 2012: $4,873,065Net Income 2012: $45,7202012Expenses 2013: $4,909,2112013Revenue 2014: $4,436,528Expenses 2014: $4,853,576Net Income 2014: -$417,0482014Revenue 2015: $4,695,294Expenses 2015: $4,743,124Net Income 2015: -$47,8302015Revenue 2016: $4,270,298Expenses 2016: $4,433,793Net Income 2016: -$163,4952016Revenue 2017: $4,209,799Expenses 2017: $4,419,488Net Income 2017: -$209,6892017Revenue 2018: $4,429,396Expenses 2018: $4,457,197Net Income 2018: -$27,8012018

Highlighted filing

2014

Revenue$4,436,528
Expenses$4,853,576
Net Income-$417,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,436,528
Mission and Program Overview

Mission

The purposes of the corporation shall be to provide, construct, develop, acquire, lease, own, operate and maintain facilities for the rehabilitation, education, retaining employment placement, and housing for individuals returning to society from mental hospitals, psychiatric care, mental and/or emotional illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,266$2,401,035▼ $71,231
Accounts Receivable$376,720$376,073▼ $647
Cash and Non-Interest-Bearing Accounts$172,751$103,209▼ $69,542
Prepaid Expenses and Deferred Charges-$1,392-
Total Assets$3,057,148$2,915,536▼ $141,612
Other Assets Total$35,411$33,827▼ $1,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,423,553$2,507,834▲ $84,281
Accounts Payable and Accrued Expenses$245,125$303,551▲ $58,426
Other Liabilities$0$99,970▲ $99,970
Deferred Revenue-$21,000-
Total Liabilities$2,668,678$2,932,355▲ $263,677
Net Assets / Fund Balance
Unrestricted Net Assets$388,470$-16,819▼ $405,289
Total Net Assets Fund Balance$388,470$-16,819▼ $405,289
Total Liabilities and Net Assets / Fund Balance$3,057,148$2,915,536▼ $141,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,644$2,850,194$4,830,838
Equipment$147,174$755,155$902,329
Other Land Buildings$21,217$294,954$316,171
Land$252,000-$252,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lois E MillerCEOFT$108,232$108,232
John CuddyCFOFT$82,824$82,824

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Juhi Nayeem MdMedical Services-$218,774
Ram Raheja MdMedical Services-$147,188
Revenue and Support

Revenue Composition

Contributions and Grants
$18,287
Program Service Revenue
$4,418,166
Investment Income
$75
Other Revenue
$0
All Other Contributions
$18,287
Change in Net Assets
$-417,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,024
Other Expenses$2,392,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,430$318,839-$2,097,269
All Other Expenses$323,575$148,556-$472,131
Depreciation Depletion$177,055$128,489-$305,544
Occupancy$243,972$2,710-$246,682
Current Officers, Directors, Trustees, and Key Employees-$191,056-$191,056
Payroll Taxes$134,153$38,546-$172,699
Interest$77,011$67,696-$144,707
Other Expenses$128,273$696-$128,969
Fees for Services Accounting$850$25,912-$26,762
Travel$2,194$2,304-$4,498
Total Functional Expenses$3,656,155$1,197,421$0$4,853,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization provides a copy of the form 990 to the board at the first board meeting after receiving the completed document. After being approved, the form 990 is submitted to the irs.

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

Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.

Form 990, Part VI, Section B, Line 15

The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1226449
Phone
4107686777

Signing Officer

Name
Lois E Miller
Title
CEO
Phone
4107686777
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois E Miller
Formed
1981
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Henry a Grandizio
Phone
4104940885
Raw XML AppendixShowing 400 of 494 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303551
IRS990/AccountsReceivableGrp/BOYAmt0376720
IRS990/AccountsReceivableGrp/EOYAmt0376073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSES OF THE CORPORATION SHALL BE TO PROVIDE, CONSTRUCT, DEVELOP, ACQUIRE, LEASE, OWN, OPERATE AND MAINTAIN FACILITIES FOR THE REHABILITATION, EDUCATION, RETAINING EMPLOYMENT PLACEMENT, AND HOUSING FOR INDIVIDUALS RETURNING TO SOCIETY FROM MENTAL HOSPITALS, PSYCHIATRIC CARE, MENTAL AND/OR EMOTIONAL ILLNESSES.
IRS990/AllOtherContributionsAmt018287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0323575
IRS990/AllOtherExpensesGrp/TotalAmt0472131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN CUDDY
IRS990/BooksInCareOfDetail/PhoneNum04107686777
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1270
IRS990/BooksInCareOfDetail/USAddress/City0GLENBURNIE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021061
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172751
IRS990/CashNonInterestBearingGrp/EOYAmt0103209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191056
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0218774
IRS990/ContractorCompensationGrp/CompensationAmt1147188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104305 DUSTIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1111400 GEORGETOWN PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BURTONSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1GREAT FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode122066
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JUHI NAYEEM MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RAM RAHEJA MD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt02392552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04418166
IRS990/CYRevenuesLessExpensesAmt0-417048
IRS990/CYSalariesCompEmpBnftPaidAmt02461024
IRS990/CYTotalExpensesAmt04853576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04436528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt021000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177055
IRS990/DepreciationDepletionGrp/TotalAmt0305544
IRS990/Desc0PSYCHIATRIC REHABILITATION PROGRAM. PROVIDED PSYCHIATRIC REHABILITATION FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0646913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt026762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SIMMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGE ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MARSIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PRASAD MATTUPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm11BUTCH EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CUDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04436528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt067696
IRS990/InterestGrp/ProgramServicesAmt077011
IRS990/InterestGrp/TotalAmt0144707
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03900303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02472266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401035
IRS990/LandBldgEquipCostOrOtherBssAmt06301338
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF THE CORPORATION SHALL BE TO PROVIDE, CONSTRUCT, DEVELOP, ACQUIRE, LEASE, OWN, OPERATE AND MAINTAIN FACILITIES FOR THE REHABILITATION, EDUCATION, RETAINING EMPLOYMENT PLACEMENT, AND HOUSING FOR INDIVIDUALS RETURNING TO SOCIETY FROM MENTAL HOSPITALS, PSYCHIATRIC CARE, MENTAL AND/OR EMOTIONAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02423553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02507834
IRS990/NetAssetsOrFundBalancesBOYAmt0388470
IRS990/NetAssetsOrFundBalancesEOYAmt0-16819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/ProgramServicesAmt0243972
IRS990/OccupancyGrp/TotalAmt0246682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035411
IRS990/OtherAssetsTotalGrp/EOYAmt033827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2696
IRS990/OtherExpensesGrp/ProgramServicesAmt0481227
IRS990/OtherExpensesGrp/ProgramServicesAmt1212447
IRS990/OtherExpensesGrp/ProgramServicesAmt296968
IRS990/OtherExpensesGrp/ProgramServicesAmt3128273
IRS990/OtherExpensesGrp/TotalAmt0481227
IRS990/OtherExpensesGrp/TotalAmt1390327
IRS990/OtherExpensesGrp/TotalAmt2191705
IRS990/OtherExpensesGrp/TotalAmt3128969
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt099970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778430
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134153
IRS990/PayrollTaxesGrp/TotalAmt0172699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01392
IRS990/PrincipalOfficerNm0LOIS E MILLER
IRS990/PriorPeriodAdjustmentsAmt011759
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04418166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04418166
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION PROGRAM. PROVIDED HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01843072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03314306
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH PROGRAM. PROVIDED CLINICAL SUPPORT FOR MENTALLY & EMOTIONALLY HAND. MEMBERS THAT WERE PART. HOSP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01166170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt02475531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04712566
IRS990/PYRevenuesLessExpensesAmt0-180451
IRS990/PYSalariesCompEmpBnftPaidAmt02433680
IRS990/PYTotalExpensesAmt04909211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04728760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-417048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt070967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070967
IRS990ScheduleA/TotalSupportAmt071752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02850194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902329
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401035
IRS990ScheduleD/TotalLiabilityAmt099970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD AT THE FIRST BOARD MEETING AFTER RECEIVING THE COMPLETED DOCUMENT. AFTER BEING APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES IN COMPENSATION OF THE CEO. THE ORGANIZATION'S CEO REVIEWS AND APPROVES ALL COMPENSATION CHANGES MADE OVER UPPER MANAGEMENT AND KEY EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUPPORTED HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SUPPORTED HOUSING DEVELOPERS INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OMNI HOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521891554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521679976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH MENTAL ILLNESS AND OTHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABILITIES IN ANNE ARUNDEL COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ASSISTANCE IN RAISING CHARITABLE SUPPORT FOR A RELATED NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode121060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings