Civic Intelligence

Omni House Inc

990 • Fiscal year 2015 • EIN 52-1226449

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

PO Box 1270Glen Burnie, MD 21061

(410) 768-6777

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,576

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,562,775

Down $352,761 (-12%) from 2014

Net Assets

Down

-$64,649

Down $47,830 (-284%) from 2014

Liabilities

Down

$2,627,424

Down $304,931 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$4,695,294

Up $258,766 (+5.8%) from 2014

Expenses

Down

$4,743,124

Down $110,452 (-2.3%) from 2014

Net Income

Up

-$47,830

Up $369,218 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$2,562,775
Liabilities$2,627,424
Net Assets-$64,649
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$4,695,294
Expenses$4,743,124
Net Income-$47,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,695,294
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$2,401,035$2,159,681▼ $241,354
Cash and Non-Interest-Bearing Accounts$103,209$192,017▲ $88,808
Accounts Receivable$376,073$176,224▼ $199,849
Prepaid Expenses and Deferred Charges$1,392$0▼ $1,392
Total Assets$2,915,536$2,562,775▼ $352,761
Other Assets Total$33,827$34,853▲ $1,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,507,834$2,335,777▼ $172,057
Accounts Payable and Accrued Expenses$303,551$187,369▼ $116,182
Other Liabilities$99,970$93,666▼ $6,304
Deferred Revenue$21,000$10,612▼ $10,388
Total Liabilities$2,932,355$2,627,424▼ $304,931
Net Assets / Fund Balance
Unrestricted Net Assets$-16,819$-64,649▼ $47,830
Total Net Assets Fund Balance$-16,819$-64,649▼ $47,830
Total Liabilities and Net Assets / Fund Balance$2,915,536$2,562,775▼ $352,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,309$3,041,530$4,830,839
Equipment$105,652$760,545$866,197
Other Land Buildings$12,720$303,450$316,170
Land$252,000-$252,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois E MillerCEOFT$107,576$107,576
John CuddyCFOFT$82,573$82,573

Board Members and Trustees

NameTitle
Phillip LivingstoneChairman
Patricia FrenchVice-chairman
Bernard MaierDirector
Butch EgglestonDirector
Connie ConnorsDirector
Dr Prasad MattupalliDirector
George GrovesDirector
George VaughanDirector
Gregory VaughanDirector
Jean SchrafDirector
Laurie LynchDirector
Marge AcreeDirector
Ron SimmontDirector
Tony MarsigliaDirector
Sandy BerrySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Juhi Nayeem MdMedical Services4305 DUSTIN ROAD, Burtonsville, MD 20866$194,437
Ram Raheja MdMedical Services11400 GEORGETOWN PIKE, Great Falls, VA 22066$165,186
Revenue and Support

Revenue Composition

Contributions and Grants
$37,419
Program Service Revenue
$4,408,542
Investment Income
$66
Other Revenue
$249,267
All Other Contributions
$37,419
Change in Net Assets
$-47,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,338
Other Expenses$2,319,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,866$366,378-$2,064,244
All Other Expenses$361,953$91,350-$453,303
Depreciation Depletion$181,821$66,826-$248,647
Occupancy$224,234$13,339-$237,573
Current Officers, Directors, Trustees, and Key Employees-$190,149-$190,149
Payroll Taxes$126,981$41,964-$168,945
Other Expenses$132,469$121,205-$132,469
Interest$66,653$45,758-$112,411
Insurance-$47,368-$47,368
Fees for Services Accounting-$30,954-$30,954
Travel$1,775$2,355-$4,130
Total Functional Expenses$3,552,339$1,190,785$0$4,743,124
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$93,666
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

Filer Name
Omni House Inc
EIN
52-1226449
Phone
4107686777
Address
PO BOX 1270, GLEN BURNIE, MD 21061

Signing Officer

Name
John Cuddy
Title
CFO
Phone
4107686777
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cuddy
Formed
1981
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
100

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Donald L Cullison
Phone
4104940885
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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/LandBldgEquipBasisNetGrp/EOYAmt02159681
IRS990/LandBldgEquipCostOrOtherBssAmt06265206
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/BOYAmt02507834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02335777
IRS990/NetAssetsOrFundBalancesBOYAmt0-16819
IRS990/NetAssetsOrFundBalancesEOYAmt0-64649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013339
IRS990/OccupancyGrp/ProgramServicesAmt0224234
IRS990/OccupancyGrp/TotalAmt0237573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033827
IRS990/OtherAssetsTotalGrp/EOYAmt034853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1FRINGE BENEFITS
IRS990/OtherExpensesGrp/Desc2PURCHASE OF SERVICE
IRS990/OtherExpensesGrp/Desc3CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121205
IRS990/OtherExpensesGrp/ProgramServicesAmt0482473
IRS990/OtherExpensesGrp/ProgramServicesAmt1171829
IRS990/OtherExpensesGrp/ProgramServicesAmt2104285
IRS990/OtherExpensesGrp/ProgramServicesAmt3132469
IRS990/OtherExpensesGrp/TotalAmt0482473
IRS990/OtherExpensesGrp/TotalAmt1344968
IRS990/OtherExpensesGrp/TotalAmt2225490
IRS990/OtherExpensesGrp/TotalAmt3132469
IRS990/OtherLiabilitiesGrp/BOYAmt099970
IRS990/OtherLiabilitiesGrp/EOYAmt093666
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249267
IRS990/OtherRevenueTotalAmt0249267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697866
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126981
IRS990/PayrollTaxesGrp/TotalAmt0168945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04408542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04408542
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL REHABILITATION PROGRAM. PROVIDED HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03099701
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT MENTAL HEALTH PROGRAM. PROVIDED CLINICAL SUPPORT FOR MENTALLY & EMOTIONALLY HAND. MEMBERS THAT WERE PART. HOSP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01153010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0830075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt02392552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04418166
IRS990/PYRevenuesLessExpensesAmt0-417048
IRS990/PYSalariesCompEmpBnftPaidAmt02461024
IRS990/PYTotalExpensesAmt04853576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04436528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt095271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095271
IRS990ScheduleA/TotalSupportAmt095962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03041530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866197
IRS990ScheduleD/LandGrp/BookValueAmt0252000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159681
IRS990ScheduleD/TotalLiabilityAmt093666
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF DIRECTORS IS RELATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTED HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUPPORTED HOUSING DEVELOPERS INC (CONTINUED)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,775
Liabilities
$2,627,424
Net assets
-$64,649
Revenue
$4,695,294
Expenses
$4,743,124
Net income
-$47,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.80$2.28$0.48$4.43$4.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.45$0.38$4.21$4.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.51$0.23$4.27$4.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.63$0.06$4.70$4.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.93$0.02$4.44$4.85$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.67$0.39$4.91
2012Summary only. Only limited summary data is available for this year.$3.51$2.94$0.57$4.92$4.87$0.05
2011Summary only. Only limited summary data is available for this year.$3.12$2.60$0.52$4.73$4.73$0.00