Civic Intelligence

Harford Senior Housing II Inc.

EIN 52-1303603 • 501(c)3 • Bel Air, MD

Pub. 78 Eligible

Profile

Provide housing facilities for the low-income elderly.

300 Sunflower DriveBel Air, MD 21014

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.98x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$415,605

Down $30,397 (-6.8%) from 2023

Liabilities

Down

$822,592

Down $41,760 (-4.8%) from 2023

Net Assets

Up

-$406,987

Up $11,363 (+2.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$284,069

Up $10,383 (+3.8%) from 2023

Expenses

Down

$272,706

Down $9,702 (-3.4%) from 2023

Net Income

Up

$11,363

Up $20,085 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $825,946Liabilities 2011: $1,146,926Net Assets 2011: -$320,9802011Assets 2012: $784,709Liabilities 2012: $1,122,136Net Assets 2012: -$337,4272012Assets 2013: $759,914Liabilities 2013: $1,107,229Net Assets 2013: -$347,3152013Assets 2014: $741,567Liabilities 2014: $1,100,705Net Assets 2014: -$359,1382014Assets 2015: $700,654Liabilities 2015: $1,075,632Net Assets 2015: -$374,9782015Assets 2016: $691,310Liabilities 2016: $1,074,174Net Assets 2016: -$382,8642016Assets 2017: $651,696Liabilities 2017: $1,042,477Net Assets 2017: -$390,7812017Assets 2018: $620,175Liabilities 2018: $1,016,604Net Assets 2018: -$396,4292018Assets 2019: $583,784Liabilities 2019: $983,239Net Assets 2019: -$399,4552019Assets 2020: $548,450Liabilities 2020: $957,627Net Assets 2020: -$409,1772020Assets 2021: $564,288Liabilities 2021: $974,023Net Assets 2021: -$409,7352021Assets 2022: $484,323Liabilities 2022: $893,951Net Assets 2022: -$409,6282022Assets 2023: $446,002Liabilities 2023: $864,352Net Assets 2023: -$418,3502023Assets 2024: $415,605Liabilities 2024: $822,592Net Assets 2024: -$406,9872024

Highlighted filing

2024

Assets$415,605
Liabilities$822,592
Net Assets-$406,987
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $237,015Expenses 2011: $234,932Net Income 2011: $2,0832011Revenue 2012: $237,460Expenses 2012: $253,907Net Income 2012: -$16,4472012Revenue 2013: $239,729Expenses 2013: $249,617Net Income 2013: -$9,8882013Revenue 2014: $241,561Expenses 2014: $253,384Net Income 2014: -$11,8232014Revenue 2015: $243,806Expenses 2015: $259,646Net Income 2015: -$15,8402015Revenue 2016: $248,503Expenses 2016: $256,389Net Income 2016: -$7,8862016Revenue 2017: $251,101Expenses 2017: $259,018Net Income 2017: -$7,9172017Revenue 2018: $253,679Expenses 2018: $259,327Net Income 2018: -$5,6482018Revenue 2019: $258,237Expenses 2019: $261,263Net Income 2019: -$3,0262019Revenue 2020: $252,201Expenses 2020: $261,923Net Income 2020: -$9,7222020Revenue 2021: $264,134Expenses 2021: $264,692Net Income 2021: -$5582021Revenue 2022: $270,345Expenses 2022: $270,238Net Income 2022: $1072022Revenue 2023: $273,686Expenses 2023: $282,408Net Income 2023: -$8,7222023Revenue 2024: $284,069Expenses 2024: $272,706Net Income 2024: $11,3632024

Highlighted filing

2024

Revenue$284,069
Expenses$272,706
Net Income$11,363
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$415,605
Liabilities
$822,592
Net assets
-$406,987
Revenue
$284,069
Expenses
$272,706
Net income
$11,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.82$0.41$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.86$0.42$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.89$0.41$0.27$0.27$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.97$0.41$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.96$0.41$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.98$0.40$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.02$0.40$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$1.04$0.39$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.69$1.07$0.38$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$1.08$0.37$0.24$0.26$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$1.10$0.36$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$1.11$0.35$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$1.12$0.34$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.83$1.15$0.32$0.24$0.23$0.00
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
$284,316
Mission and Program Overview

Mission

Provide housing facilities for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,623$315,518▼ $33,105
Accounts Receivable$3,752$0▼ $3,752
Cash and Non-Interest-Bearing Accounts$1,730$2,146▲ $416
Prepaid Expenses and Deferred Charges$1,681$1,721▲ $40
Total Assets$446,002$415,605▼ $30,397
Other Assets Total$90,216$96,220▲ $6,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,136$787,576▼ $40,560
Accounts Payable and Accrued Expenses$25,399$24,382▼ $1,017
Escrow Account Liability$9,533$9,548▲ $15
Deferred Revenue$1,284$1,086▼ $198
Total Liabilities$864,352$822,592▼ $41,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-418,350$-406,987▲ $11,363
Total Net Assets Fund Balance$-418,350$-406,987▲ $11,363
Total Liabilities and Net Assets / Fund Balance$446,002$415,605▼ $30,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,678$1,057,284$1,353,962
Other Land Buildings$11,670$64,663$76,333
Equipment$7,170$25,106$32,276
Other Assets Org$81,468--
Compensation and Service Providers
Top Officer Pay81st 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
$197,646
Program Service Revenue
$86,650
Investment Income
$-227
Other Revenue
$0
Change in Net Assets
$11,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,316
Revenue Not Reported on Financial Statements
$-247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-247
Total Revenue per Audited Statements
$284,316
Total Revenue per Form 990
$284,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,332
Salaries, Compensation, and Employee Benefits$72,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,548--$101,548
Other Salaries and Wages$56,138--$56,138
Depreciation Depletion$40,190--$40,190
Fees for Services Accounting-$18,936-$18,936
Office Expenses$17,254--$17,254
Fees for Services Management-$17,171-$17,171
Other Employee Benefits$11,952--$11,952
Fees for Services Other$4,400--$4,400
Payroll Taxes$4,284--$4,284
Fees for Services Legal$273--$273
Other Expenses$89--$89
Advertising$61--$61
Total Functional Expenses$236,599$36,107$0$272,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,953
Expenses per Audited Statements$272,706
Total Expenses per Form 990$272,706
Expenses Not Reported on Form 990$247
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 policies were 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 Ii Inc
EIN
52-1303603
Phone
4108373433
Address
300 SUNFLOWER DRIVE, BEL AIR, MD 21014

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
1991
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 $ 16,555 interest 56,068 insurance 8,901 tenant contractors 14,442 misc. Operating & maintenance 1,312 real estate taxes 4,270 ___________ total occupancy expense $ 101,548”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $9,548 and $9,533 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 448 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04284
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01721
IRS990/PrincipalOfficerNm0CAROL LIENHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0211747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082200
IRS990/PYRevenuesLessExpensesAmt0-8722
IRS990/PYSalariesCompEmpBnftPaidAmt070661
IRS990/PYTotalExpensesAmt0282408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0967784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967784
IRS990ScheduleA/TotalSupportAmt0967927
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/BookValueAmt0296678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353962
IRS990ScheduleD/EquipmentGrp/BookValueAmt07170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032276
IRS990ScheduleD/ExpensesNotReportedAmt0247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0272706
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076333
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-247
IRS990ScheduleD/RevenueSubtotalAmt0284316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $9,548 AND $9,533 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/TotalBookValueLandBuildingsAmt0315518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096220
IRS990ScheduleD/TotalExpensesPerForm990Amt0272706
IRS990ScheduleD/TotalRevenuePerForm990Amt0284069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272953
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 POLICIES WERE 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 $ 16,555 INTEREST 56,068 INSURANCE 8,901 TENANT CONTRACTORS 14,442 MISC. OPERATING & MAINTENANCE 1,312 REAL ESTATE TAXES 4,270 ___________ TOTAL OCCUPANCY EXPENSE $ 101,548
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521056462
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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/TotalAssetsBOYAmt0446002
IRS990/TotalAssetsEOYAmt0415605
IRS990/TotalAssetsGrp/BOYAmt0446002
IRS990/TotalAssetsGrp/EOYAmt0415605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197646
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864352
IRS990/TotalLiabilitiesEOYAmt0822592
IRS990/TotalLiabilitiesGrp/BOYAmt0864352
IRS990/TotalLiabilitiesGrp/EOYAmt0822592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-418350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-406987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236599
IRS990/TotalProgramServiceRevenueAmt086650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020

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