Civic Intelligence

Hartley Hall Senior Housing Inc.

990 • Fiscal year 2020 • EIN 52-1515510

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 25, 2021

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

1.97x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$563,193

Up $8,648 (+1.6%) from 2019

Net Assets

Up

-$545,144

Up $2,788 (+0.5%) from 2019

Liabilities

Up

$1,108,337

Up $5,860 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$183,231

Up $4,421 (+2.5%) from 2019

Expenses

Down

$180,443

Down $4,275 (-2.3%) from 2019

Net Income

Up

$2,788

Up $8,696 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$563,193
Liabilities$1,108,337
Net Assets-$545,144
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$183,231
Expenses$180,443
Net Income$2,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 25, 2021
Return Version
2019v5.0
Gross Receipts
$183,231
Mission and Program Overview

Mission

Housing low-income elderly and mobility impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,951$313,083▼ $20,868
Prepaid Expenses and Deferred Charges$215,509$228,424▲ $12,915
Savings and Temporary Cash Investments$4,426$21,636▲ $17,210
Accounts Receivable$609$0▼ $609
Cash and Non-Interest-Bearing Accounts$50$50→ $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$554,545$563,193▲ $8,648
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,645$730,004▼ $18,641
Other Liabilities$332,503$345,098▲ $12,595
Accounts Payable and Accrued Expenses$21,329$33,235▲ $11,906
Total Liabilities$1,102,477$1,108,337▲ $5,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-547,932$-545,144▲ $2,788
Total Net Assets Fund Balance$-547,932$-545,144▲ $2,788
Total Liabilities and Net Assets / Fund Balance$554,545$563,193▲ $8,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,064$699,368$979,432
Other Land Buildings$15,188$72,197$87,385
Leasehold Improvements-$67,498$67,498
Equipment$11,203$32,020$43,223
Land$6,628-$6,628
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,432
Investment Income
$281
Other Revenue
$2,518
Change in Net Assets
$2,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,443
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$48,467--$48,467
Depreciation Depletion$28,532--$28,532
Occupancy$21,899--$21,899
Fees for Services Accounting-$20,097-$20,097
Fees for Services Other$19,084--$19,084
Fees for Services Management-$15,506-$15,506
Insurance$6,681--$6,681
Office Expenses$1,079$47-$1,126
Advertising-$43-$43
Other Expenses$18,996$12-$12
Total Functional Expenses$144,738$35,705$0$180,443
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$337,669
Tenant Deposits$7,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 Gregg Frostrom, Board President and the management company 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

“Management company fees were reviewed and approved by the Board. Board members are unpaid.”

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
Gregg Frostrom
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Frostrom
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
Jeannie McCloskey
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. The IRS has classified the Corporation as other than a private foundation.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt021329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033235
IRS990/AccountsReceivableGrp/BOYAmt0609
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING LOW-INCOME ELDERLY AND MOBILITY IMPAIRED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HDC MidAtlantic
IRS990/BooksInCareOfDetail/PhoneNum07172911911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04-6 West King Street Ste 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176033284
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0180443
IRS990/CYOtherRevenueAmt02518
IRS990/CYProgramServiceRevenueAmt0180432
IRS990/CYRevenuesLessExpensesAmt02788
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028532
IRS990/DepreciationDepletionGrp/TotalAmt028532
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020097
IRS990/FeesForServicesAccountingGrp/TotalAmt020097
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015506
IRS990/FeesForServicesManagementGrp/TotalAmt015506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019084
IRS990/FeesForServicesOtherGrp/TotalAmt019084
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG FROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R NICKOL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEORA CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEDRE MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES FYKES
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/ReportableCompFromRltdOrgAmt110
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/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/GrossReceiptsAmt0183231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06681
IRS990/InsuranceGrp/TotalAmt06681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048467
IRS990/InterestGrp/TotalAmt048467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313083
IRS990/LandBldgEquipCostOrOtherBssAmt01184166
IRS990/LegalDomicileStateCd0MD
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/BOYAmt0748645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730004
IRS990/NetAssetsOrFundBalancesBOYAmt0-547932
IRS990/NetAssetsOrFundBalancesEOYAmt0-545144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-547932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-545144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021899
IRS990/OccupancyGrp/TotalAmt021899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt018996
IRS990/OtherExpensesGrp/TotalAmt018996
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/OtherLiabilitiesGrp/BOYAmt0332503
IRS990/OtherLiabilitiesGrp/EOYAmt0345098
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING/MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02518
IRS990/OtherRevenueTotalAmt02518
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/BOYAmt0215509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228424
IRS990/PrincipalOfficerNm0GREGG FROSTROM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0873592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873592
IRS990ScheduleA/TotalSupportAmt0885980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979432
IRS990ScheduleD/EquipmentGrp/BookValueAmt011203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST PAYABLE MDHCD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
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. The IRS has classified the Corporation as other than a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313083
IRS990ScheduleD/TotalLiabilityAmt0345098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Gregg Frostrom, Board President and the management company before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed and disclosed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management company fees were reviewed and approved by the Board. Board members are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hartley Hall Nursing Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520736389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,193
Liabilities
$1,108,337
Net assets
-$545,144
Revenue
$183,231
Expenses
$180,443
Net income
$2,788
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