Civic Intelligence

Hartley Hall Senior Housing Inc.

990 • Fiscal year 2015 • EIN 52-1515510

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.hartleyhall.org
1006 Market StreetPocomoke City, MD 21851

(410) 837-4639

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,138

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$584,437

Down $6,841 (-1.2%) from 2014

Net Assets

Down

-$526,581

Down $6,996 (-1.3%) from 2014

Liabilities

Up

$1,111,018

Up $155 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$173,609

Up $3,631 (+2.1%) from 2014

Expenses

Down

$180,605

Down $1,910 (-1.0%) from 2014

Net Income

Up

-$6,996

Up $5,541 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $642,830Liabilities 2011: $1,120,920Net Assets 2011: -$478,0902011Assets 2012: $617,949Liabilities 2012: $1,108,094Net Assets 2012: -$490,1452012Assets 2013: $602,794Liabilities 2013: $1,109,842Net Assets 2013: -$507,0482013Assets 2014: $591,278Liabilities 2014: $1,110,863Net Assets 2014: -$519,5852014Assets 2015: $584,437Liabilities 2015: $1,111,018Net Assets 2015: -$526,5812015Assets 2016: $591,728Liabilities 2016: $1,117,512Net Assets 2016: -$525,7842016Assets 2017: $574,911Liabilities 2017: $1,112,274Net Assets 2017: -$537,3632017Assets 2018: $565,119Liabilities 2018: $1,107,143Net Assets 2018: -$542,0242018Assets 2019: $554,545Liabilities 2019: $1,102,477Net Assets 2019: -$547,9322019Assets 2020: $563,193Liabilities 2020: $1,108,337Net Assets 2020: -$545,1442020Assets 2021: $530,938Liabilities 2021: $1,090,031Net Assets 2021: -$559,0932021Assets 2022: $502,713Liabilities 2022: $1,085,044Net Assets 2022: -$582,3312022Assets 2023: $472,725Liabilities 2023: $1,067,317Net Assets 2023: -$594,5922023Assets 2024: $422,684Liabilities 2024: $1,031,415Net Assets 2024: -$608,7312024

Highlighted filing

2015

Assets$584,437
Liabilities$1,111,018
Net Assets-$526,581
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,591Expenses 2011: $177,364Net Income 2011: -$14,7732011Revenue 2012: $171,762Expenses 2012: $183,817Net Income 2012: -$12,0552012Expenses 2013: $185,9862013Revenue 2014: $169,978Expenses 2014: $182,515Net Income 2014: -$12,5372014Revenue 2015: $173,609Expenses 2015: $180,605Net Income 2015: -$6,9962015Revenue 2016: $170,792Expenses 2016: $169,995Net Income 2016: $7972016Revenue 2017: $175,166Expenses 2017: $186,745Net Income 2017: -$11,5792017Revenue 2018: $177,984Expenses 2018: $182,645Net Income 2018: -$4,6612018Revenue 2019: $178,810Expenses 2019: $184,718Net Income 2019: -$5,9082019Revenue 2020: $183,231Expenses 2020: $180,443Net Income 2020: $2,7882020Revenue 2021: $185,862Expenses 2021: $199,811Net Income 2021: -$13,9492021Revenue 2022: $181,612Expenses 2022: $204,850Net Income 2022: -$23,2382022Revenue 2023: $189,999Expenses 2023: $202,260Net Income 2023: -$12,2612023Revenue 2024: $196,923Expenses 2024: $211,062Net Income 2024: -$14,1392024

Highlighted filing

2015

Revenue$173,609
Expenses$180,605
Net Income-$6,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$173,609
Mission and Program Overview

Mission

Housing low-income elderly and mobility impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,063$436,943▼ $31,120
Prepaid Expenses and Deferred Charges$114,516$118,956▲ $4,440
Savings and Temporary Cash Investments$8,649$28,488▲ $19,839
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$591,278$584,437▼ $6,841
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,714$809,432▼ $12,282
Other Liabilities$270,025$282,502▲ $12,477
Accounts Payable and Accrued Expenses$19,124$19,084▼ $40
Total Liabilities$1,110,863$1,111,018▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$-519,585$-526,581▼ $6,996
Total Net Assets Fund Balance$-519,585$-526,581▼ $6,996
Total Liabilities and Net Assets / Fund Balance$591,278$584,437▼ $6,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,806$581,626$979,432
Other Land Buildings$18,117$53,519$71,636
Leasehold Improvements-$67,498$67,498
Equipment$14,392$25,354$39,746
Land$6,628-$6,628
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Gary CrowleyAdministrator$99,138$99,138

Board Members and Trustees

NameTitle
Charles FykesPresident
James R NickolVice President
Brenda PetersonDirector
Brenda WiseDirector
Diedre MearsDirector
Dorothy BodleyDirector
Fred Holland JrDirector
Gregg FrostromDirector
Recee HopeDirector
Cleora CallahanSecretary
Tim CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,118
Investment Income
$114
Other Revenue
$2,377
Change in Net Assets
$-6,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,609
Total Revenue per Audited Statements
$173,609
Total Revenue per Form 990
$173,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,957--$54,957
Depreciation Depletion$32,687--$32,687
Fees for Services Accounting-$18,182-$18,182
Fees for Services Management-$14,747-$14,747
Occupancy$9,078$179-$9,257
Insurance$8,431--$8,431
Other Expenses$13,972$6,801-$6,801
Office Expenses-$1,168-$1,168
Advertising-$591-$591
Total Functional Expenses$138,937$41,668$0$180,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,605
Total Expenses per Audited Statements$180,605
Total Expenses per Form 990$180,605
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable Mdhcd$276,425
Tenant Deposits (contra)$6,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the controller and administrator before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest are reviewed and disclosed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Administrator's compensation is approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hartley Hall Senior Housing
EIN
52-1515510
Phone
4108374639
Address
1006 MARKET STREET, POCOMOKE CITY, MD 21851

Signing Officer

Name
Charles Fykes
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesThe Corporation has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the IRS Code and is exempt from federal income taxes. Accordingly the Corporation is not subject to income taxes in accordance with the Income Taxes topic of FASB ASC. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards.”

Raw XML AppendixShowing 400 of 516 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019084
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0591
IRS990/AdvertisingGrp/TotalAmt0591
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAST COAST PROPERTY MGMT
IRS990/BooksInCareOfDetail/PhoneNum03026298612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1510
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019973
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0180605
IRS990/CYOtherRevenueAmt02377
IRS990/CYProgramServiceRevenueAmt0171118
IRS990/CYRevenuesLessExpensesAmt0-6996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173609
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032687
IRS990/DepreciationDepletionGrp/TotalAmt032687
IRS990/Desc0THE EXEMPT PURPOSE OF THE PROGRAM IS TO OPERATE THE 20 UNITS IN THE RENTAL HOUSING PROGRAM FOR LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0138937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018182
IRS990/FeesForServicesAccountingGrp/TotalAmt018182
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014747
IRS990/FeesForServicesManagementGrp/TotalAmt014747
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112418
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES FYKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R NICKOL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEORA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEDRE MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG FROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED HOLLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RECEE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196720
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08431
IRS990/InsuranceGrp/TotalAmt08431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt054957
IRS990/InterestGrp/TotalAmt054957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436943
IRS990/LandBldgEquipCostOrOtherBssAmt01164940
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0821714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0809432
IRS990/NetAssetsOrFundBalancesBOYAmt0-519585
IRS990/NetAssetsOrFundBalancesEOYAmt0-526581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179
IRS990/OccupancyGrp/ProgramServicesAmt09078
IRS990/OccupancyGrp/TotalAmt09257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/TotalAmt01168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1Operating and Maintenance
IRS990/OtherExpensesGrp/Desc2Misc Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OtherExpensesGrp/ProgramServicesAmt019812
IRS990/OtherExpensesGrp/ProgramServicesAmt113972
IRS990/OtherExpensesGrp/TotalAmt019812
IRS990/OtherExpensesGrp/TotalAmt113972
IRS990/OtherExpensesGrp/TotalAmt26801
IRS990/OtherLiabilitiesGrp/BOYAmt0270025
IRS990/OtherLiabilitiesGrp/EOYAmt0282502
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/ VENDING INC.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02009
IRS990/OtherRevenueMiscGrp/ExclusionAmt1368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1368
IRS990/OtherRevenueTotalAmt02377
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182515
IRS990/PYOtherRevenueAmt01970
IRS990/PYProgramServiceRevenueAmt0167894
IRS990/PYRevenuesLessExpensesAmt0-12537
IRS990/PYTotalExpensesAmt0182515
IRS990/PYTotalRevenueAmt0169978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0831386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831386
IRS990ScheduleA/TotalSupportAmt0846312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979432
IRS990ScheduleD/EquipmentGrp/BookValueAmt014392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039746
IRS990ScheduleD/ExpensesSubtotalAmt0180605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE MDHCD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS (CONTRA)
IRS990ScheduleD/RevenueSubtotalAmt0173609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxesThe Corporation has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the IRS Code and is exempt from federal income taxes. Accordingly the Corporation is not subject to income taxes in accordance with the Income Taxes topic of FASB ASC. The Income Taxes topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standards.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436943
IRS990ScheduleD/TotalExpensesPerForm990Amt0180605
IRS990ScheduleD/TotalLiabilityAmt0282502
IRS990ScheduleD/TotalRevenuePerForm990Amt0173609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$584,437
Liabilities
$1,111,018
Net assets
-$526,581
Revenue
$173,609
Expenses
$180,605
Net income
-$6,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$1.03$0.61$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.07$0.59$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$1.09$0.58$0.18$0.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.09$0.56$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.11$0.55$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.10$0.55$0.18$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$1.11$0.54$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.12$0.53$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.11$0.53$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.11$0.52$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.11$0.51$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$1.11$0.49$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$1.12$0.48$0.16$0.18$0.01