Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$890,623
Down $46,924 (-5.0%) from 2019
Net Assets
Down-$1,921,974
Down $67,303 (-3.6%) from 2019
Liabilities
Up$2,812,597
Up $20,379 (+0.7%) from 2019
Revenue
Down$332,561
Down $5,650 (-1.7%) from 2019
Expenses
Down$399,864
Down $16,857 (-4.0%) from 2019
Net Income
Up-$67,303
Up $11,207 (+14%) from 2019
To provide housing facilities for the low-income elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $735,469 | $686,527 | ▼ $48,942 |
| Prepaid Expenses and Deferred Charges | $15,033 | $18,102 | ▲ $3,069 |
| Accounts Receivable | $17,974 | $15,853 | ▼ $2,121 |
| Savings and Temporary Cash Investments | $12,944 | $5,186 | ▼ $7,758 |
| Total Assets | $937,547 | $890,623 | ▼ $46,924 |
| Other Assets Total | $156,127 | $164,955 | ▲ $8,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,755,359 | $2,765,542 | ▲ $10,183 |
| Accounts Payable and Accrued Expenses | $16,999 | $38,786 | ▲ $21,787 |
| Other Liabilities | $19,686 | $0 | ▼ $19,686 |
| Escrow Account Liability | - | $8,248 | - |
| Deferred Revenue | $174 | $21 | ▼ $153 |
| Total Liabilities | $2,792,218 | $2,812,597 | ▲ $20,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,854,671 | $-1,921,974 | ▼ $67,303 |
| Total Net Assets Fund Balance | $-1,854,671 | $-1,921,974 | ▼ $67,303 |
| Total Liabilities and Net Assets / Fund Balance | $937,547 | $890,623 | ▼ $46,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,121 | $1,411,612 | $2,015,733 |
| Equipment | $46,782 | $100,386 | $147,168 |
| Other Land Buildings | $15,999 | $73,743 | $89,742 |
| Land | $19,625 | - | $19,625 |
| Other Assets Org | $9,701 | - | - |
| Name | Title |
|---|---|
| Kevin Ecker | President |
| Mike Williams | Partial Year Vice President |
| Francesca Minale | Director |
| James Batts | Director |
| Jeff Van Osten | Director |
| Mary Fleming | Director |
| Alexandra Carpenter | Partial Year Director |
| Bonnie Fleming Cruz | Partial Year Director |
| J Hyph | Partial Year Director |
| Linda Long | Partial Year Director |
| Paul Bragaw | Partial Year Director |
| Thomas Smoot | Partial Year Director |
| Donna Catterton | Partial Year Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,676 |
| Salaries, Compensation, and Employee Benefits | $77,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $194,914 | - | - | $194,914 |
| Depreciation Depletion | $70,506 | - | - | $70,506 |
| Other Salaries and Wages | $46,022 | $21,300 | - | $67,322 |
| Fees for Services Management | - | $20,585 | - | $20,585 |
| Fees for Services Accounting | - | $20,350 | - | $20,350 |
| Office Expenses | $2,388 | $13,087 | - | $15,475 |
| Other Employee Benefits | $4,242 | $1,964 | - | $6,206 |
| Payroll Taxes | $2,502 | $1,158 | - | $3,660 |
| Fees for Services Legal | - | $550 | - | $550 |
| Other Expenses | $274 | $22 | - | $22 |
| Total Functional Expenses | $320,848 | $79,016 | $0 | $399,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $399,864 |
| Total Expenses per Audited Statements | $399,864 |
| Total Expenses per Form 990 | $399,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Housing & health services, inc. Management agent contract - hud form 9839b”
“The form 990 is prepared by the sch group, reviewed and approved by housing and health services before it is passed on to an officer of the board for their signature.”
“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.”
“The documents are held onsite and are available to the public if requested.”
“Utilities $ 18,471 interest 95,431 insurance 16,853 tenant contractors 14,997 miscellaneous operating & maintenance 14,088 real estate taxes 35,074 ___________ total occupancy expense $ 194,914”
“The process has not changed from the prior year.”
“Housing and health services works very closely with the sch group to supply the data and backup needed to complete the audit. The completed audit is presented to the board of directors for their comments and ultimately their approval of the audit. Once the audit is approved, housing and health services with the help of the sch group submit the audit to hud. Hud usually has a question or two after their review with the answers supplied by housing and health services.”
“The amount of $8,248 as of september 30, 2020 on the accompanying statement of financial position, represents funds deposited in a savings account with a balance which is at least equal to the tenants' security deposits. Maryland rent escrow law requires the corporation to maintain a separate account for deposits paid by the tenants, and to credit the deposits annually with interest at 1.5% or the 1-year us treasury yield curve rate a year, at six-month intervals. Tenant security deposits are held in a federally insured bank.”
“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, 2020 and 2019. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES A BOECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108373433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 W AYLESBURY RD SUITE 400D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 322676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77188 |
| IRS990/CYTotalExpensesAmt | 0 | 399864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70506 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 20 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8248 |
| IRS990/ExpenseAmt | 0 | 320848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20585 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF VAN OSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCESCA MINALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA CATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BRAGAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J HYPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE FLEMING CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SMOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXANDRA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARTIAL YEAR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARTIAL YEAR SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARTIAL YEAR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 272011 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1585741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2272268 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2755359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2765542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1854671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1921974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1854671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1921974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6206 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS ADMIN EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18102 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 341303 |
| IRS990/PYOtherRevenueAmt | 0 | 1617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75418 |
| IRS990/PYTotalExpensesAmt | 0 | 416721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60511 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1382330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1382330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1382330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1382672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1411612 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2015733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 399864 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 9701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 332561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT OF $8,248 AS OF SEPTEMBER 30, 2020 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1.5% OR THE 1-YEAR US TREASURY YIELD CURVE RATE A YEAR, AT SIX-MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686527 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 164955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 332561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 399864 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING & HEALTH SERVICES, INC. MANAGEMENT AGENT CONTRACT - HUD FORM 9839B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE SCH GROUP, REVIEWED AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE HELD ONSITE AND ARE AVAILABLE TO THE PUBLIC IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $ 18,471 INTEREST 95,431 INSURANCE 16,853 TENANT CONTRACTORS 14,997 MISCELLANEOUS OPERATING & MAINTENANCE 14,088 REAL ESTATE TAXES 35,074 ___________ TOTAL OCCUPANCY EXPENSE $ 194,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOUSING AND HEALTH SERVICES WORKS VERY CLOSELY WITH THE SCH GROUP TO SUPPLY THE DATA AND BACKUP NEEDED TO COMPLETE THE AUDIT. THE COMPLETED AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND ULTIMATELY THEIR APPROVAL OF THE AUDIT. ONCE THE AUDIT IS APPROVED, HOUSING AND HEALTH SERVICES WITH THE HELP OF THE SCH GROUP SUBMIT THE AUDIT TO HUD. HUD USUALLY HAS A QUESTION OR TWO AFTER THEIR REVIEW WITH THE ANSWERS SUPPLIED BY HOUSING AND HEALTH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 937547 |
| IRS990/TotalAssetsEOYAmt | 0 | 890623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 890623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.