Civic Intelligence

Advent Senior Housing Inc.

EIN 52-1351752 • 501(c)3 • Lutherville, MD

Pub. 78 Eligible

Profile

To provide housing facilities for the low-income elderly.

15 W Aylesbury Road 400 DLutherville, MD 21093

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.68x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$743,194

Down $20,003 (-2.6%) from 2023

Liabilities

Up

$2,820,945

Up $10,070 (+0.4%) from 2023

Net Assets

Down

-$2,077,751

Down $30,073 (-1.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$378,691

Up $18,410 (+5.1%) from 2023

Expenses

Up

$408,764

Up $8,413 (+2.1%) from 2023

Net Income

Up

-$30,073

Up $9,997 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,284,006Liabilities 2011: $2,630,923Net Assets 2011: -$1,346,9172011Assets 2012: $1,263,995Liabilities 2012: $2,657,586Net Assets 2012: -$1,393,5912012Assets 2013: $1,246,405Liabilities 2013: $2,686,632Net Assets 2013: -$1,440,2272013Assets 2014: $1,226,392Liabilities 2014: $2,726,936Net Assets 2014: -$1,500,5442014Assets 2015: $1,165,781Liabilities 2015: $2,731,978Net Assets 2015: -$1,566,1972015Assets 2016: $1,114,138Liabilities 2016: $2,753,322Net Assets 2016: -$1,639,1842016Assets 2017: $1,059,549Liabilities 2017: $2,760,396Net Assets 2017: -$1,700,8472017Assets 2018: $1,004,495Liabilities 2018: $2,780,656Net Assets 2018: -$1,776,1612018Assets 2019: $937,547Liabilities 2019: $2,792,218Net Assets 2019: -$1,854,6712019Assets 2020: $890,623Liabilities 2020: $2,812,597Net Assets 2020: -$1,921,9742020Assets 2021: $835,815Liabilities 2021: $2,807,710Net Assets 2021: -$1,971,8952021Assets 2022: $800,908Liabilities 2022: $2,808,516Net Assets 2022: -$2,007,6082022Assets 2023: $763,197Liabilities 2023: $2,810,875Net Assets 2023: -$2,047,6782023Assets 2024: $743,194Liabilities 2024: $2,820,945Net Assets 2024: -$2,077,7512024

Highlighted filing

2024

Assets$743,194
Liabilities$2,820,945
Net Assets-$2,077,751
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,331Expenses 2011: $347,232Net Income 2011: -$42,9012011Revenue 2012: $305,184Expenses 2012: $351,858Net Income 2012: -$46,6742012Revenue 2013: $317,113Expenses 2013: $363,749Net Income 2013: -$46,6362013Revenue 2014: $310,423Expenses 2014: $370,740Net Income 2014: -$60,3172014Revenue 2015: $317,826Expenses 2015: $383,479Net Income 2015: -$65,6532015Revenue 2016: $323,899Expenses 2016: $396,886Net Income 2016: -$72,9872016Revenue 2017: $334,920Expenses 2017: $396,583Net Income 2017: -$61,6632017Revenue 2018: $336,296Expenses 2018: $411,610Net Income 2018: -$75,3142018Revenue 2019: $338,211Expenses 2019: $416,721Net Income 2019: -$78,5102019Revenue 2020: $332,561Expenses 2020: $399,864Net Income 2020: -$67,3032020Revenue 2021: $348,264Expenses 2021: $398,185Net Income 2021: -$49,9212021Revenue 2022: $352,602Expenses 2022: $388,315Net Income 2022: -$35,7132022Revenue 2023: $360,281Expenses 2023: $400,351Net Income 2023: -$40,0702023Revenue 2024: $378,691Expenses 2024: $408,764Net Income 2024: -$30,0732024

Highlighted filing

2024

Revenue$378,691
Expenses$408,764
Net Income-$30,073
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$743,194
Liabilities
$2,820,945
Net assets
-$2,077,751
Revenue
$378,691
Expenses
$408,764
Net income
-$30,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$2.82$2.08$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.81$2.05$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$2.81$2.01$0.35$0.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.81$1.97$0.35$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$2.81$1.92$0.33$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$2.79$1.85$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$2.78$1.78$0.34$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$2.76$1.70$0.33$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$1.11$2.75$1.64$0.32$0.40$0.07
2015Summary only. Only limited summary data is available for this year.$1.17$2.73$1.57$0.32$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$1.23$2.73$1.50$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$2.69$1.44$0.32$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.26$2.66$1.39$0.31$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.28$2.63$1.35$0.30$0.35$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
$380,903
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,075$499,159▼ $13,916
Prepaid Expenses and Deferred Charges$22,438$26,334▲ $3,896
Accounts Receivable-$25,507-
Cash and Non-Interest-Bearing Accounts$12,742$1,875▼ $10,867
Total Assets$763,197$743,194▼ $20,003
Other Assets Total$214,942$190,319▼ $24,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,779,253$2,781,052▲ $1,799
Accounts Payable and Accrued Expenses$22,342$30,934▲ $8,592
Escrow Account Liability$9,053$8,660▼ $393
Deferred Revenue$227$299▲ $72
Total Liabilities$2,810,875$2,820,945▲ $10,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,047,678$-2,077,751▼ $30,073
Total Net Assets Fund Balance$-2,047,678$-2,077,751▼ $30,073
Total Liabilities and Net Assets / Fund Balance$763,197$743,194▼ $20,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,464$1,626,419$2,022,883
Equipment$58,334$120,670$179,004
Other Land Buildings$24,736$75,225$99,961
Land$19,625-$19,625
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin EckerPresident
Clarence CattertonDirector
Joan McgonigalDirector
Joseph ShorbDirector
Larry RoundsDirector
Linda LongDirector
Melvin HuntDirector
Tiffany ManikDirector
Donna CattertonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,965
Program Service Revenue
$88,916
Investment Income
$-2,190
Other Revenue
$0
Change in Net Assets
$-30,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,903
Revenue Not Reported on Financial Statements
$-2,212
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,212
Total Revenue per Audited Statements
$380,903
Total Revenue per Form 990
$378,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,160
Salaries, Compensation, and Employee Benefits$42,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$227,010--$227,010
Depreciation Depletion$64,175--$64,175
Other Salaries and Wages$40,830--$40,830
Fees for Services Accounting-$23,620-$23,620
Fees for Services Management-$23,615-$23,615
Office Expenses$17,182--$17,182
Fees for Services Other$4,900--$4,900
Other Employee Benefits$1,069--$1,069
Payroll Taxes$705--$705
Fees for Services Legal$550--$550
Other Expenses$57--$57
Total Functional Expenses$361,529$47,235$0$408,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,976
Expenses per Audited Statements$408,764
Total Expenses per Form 990$408,764
Expenses Not Reported on Form 990$2,212
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 2

“Board directors, donna catterton and clarance catterton, are a married couple.”

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
Advent Senior Housing Inc
EIN
52-1351752
Phone
4108373433
Address
15 W AYLESBURY ROAD 400 D, LUTHERVILLE, MD 21093

Signing Officer

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

Organization Details

Principal Officer
Kevin Ecker
Formed
1984
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

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 $ 21,080 interest 83,285 insurance 27,808 tenant contractors 35,759 miscellaneous operating & maintenance 19,824 real estate taxes 39,254 ___________ total occupancy expense $ 227,010”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $8,660 and $9,053 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 447 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/NetAssetsOrFundBalancesBOYAmt0-2047678
IRS990/NetAssetsOrFundBalancesEOYAmt0-2077751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2047678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2077751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0227010
IRS990/OccupancyGrp/TotalAmt0227010
IRS990/OfficeExpensesGrp/ProgramServicesAmt017182
IRS990/OfficeExpensesGrp/TotalAmt017182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214942
IRS990/OtherAssetsTotalGrp/EOYAmt0190319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01069
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04704
IRS990/OtherExpensesGrp/ProgramServicesAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt04704
IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040830
IRS990/OtherSalariesAndWagesGrp/TotalAmt040830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705
IRS990/PayrollTaxesGrp/TotalAmt0705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026334
IRS990/PrincipalOfficerNm0KEVIN ECKER
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/RelatedOrExemptFuncIncomeAmt086853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0348853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075924
IRS990/PYRevenuesLessExpensesAmt0-40070
IRS990/PYSalariesCompEmpBnftPaidAmt051498
IRS990/PYTotalExpensesAmt0400351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01404626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404626
IRS990ScheduleA/TotalSupportAmt01404748
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/BookValueAmt0396464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01626419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022883
IRS990ScheduleD/EquipmentGrp/BookValueAmt058334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179004
IRS990ScheduleD/ExpensesNotReportedAmt02212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408764
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt019625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt02212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2212
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2212
IRS990ScheduleD/RevenueSubtotalAmt0380903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $8,660 AND $9,053 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/TotalBookValueLandBuildingsAmt0499159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190319
IRS990ScheduleD/TotalExpensesPerForm990Amt0408764
IRS990ScheduleD/TotalRevenuePerForm990Amt0378691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS, DONNA CATTERTON AND CLARANCE CATTERTON, ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $ 21,080 INTEREST 83,285 INSURANCE 27,808 TENANT CONTRACTORS 35,759 MISCELLANEOUS OPERATING & MAINTENANCE 19,824 REAL ESTATE TAXES 39,254 ___________ TOTAL OCCUPANCY EXPENSE $ 227,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0763197
IRS990/TotalAssetsEOYAmt0743194
IRS990/TotalAssetsGrp/BOYAmt0763197
IRS990/TotalAssetsGrp/EOYAmt0743194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291965
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02810875
IRS990/TotalLiabilitiesEOYAmt02820945
IRS990/TotalLiabilitiesGrp/BOYAmt02810875
IRS990/TotalLiabilitiesGrp/EOYAmt02820945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2047678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2077751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361529
IRS990/TotalProgramServiceRevenueAmt088916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378691

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