Civic Intelligence

Bon Secours Housing II Inc.

990 • Fiscal year 2011 • EIN 52-1543174

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 29, 2012

2000 W Baltimore Street21223
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,394,560

No earlier filing loaded for comparison.

Net Assets

-$1,950,548

No earlier filing loaded for comparison.

Liabilities

$5,345,108

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,358,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,394,560Liabilities 2011: $5,345,108Net Assets 2011: -$1,950,5482011Assets 2012: $3,279,486Liabilities 2012: $5,309,932Net Assets 2012: -$2,030,4462012Assets 2013: $3,143,718Liabilities 2013: $5,245,378Net Assets 2013: -$2,101,6602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$3,394,560
Liabilities$5,345,108
Net Assets-$1,950,548

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,358,5962011Revenue 2012: $1,277,669Expenses 2012: $1,357,567Net Income 2012: -$79,8982012Revenue 2013: $1,286,239Expenses 2013: $1,357,453Net Income 2013: -$71,2142013Revenue 2014: $2,617,627Expenses 2014: $515,967Net Income 2014: $2,101,6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$1,358,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$1,257,465
Mission and Program Overview

Mission

To provide low income housing for the elderly under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
52-1543174
Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0464449
IRS990/AccountsPayableAccruedExpenses/EOY0530539
IRS990/AccountsReceivable/BOY0763
IRS990/AccountsReceivable/EOY022741
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 W BALTIMORE STREET
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021223
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/ManagementAndGeneral0193
IRS990/AllOtherExpenses/ProgramServices05797
IRS990/AllOtherExpenses/Total05990
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09928
IRS990/CashNonInterestBearing/EOY019177
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear054624
IRS990/ContributionsGrantsPriorYear01000
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0265
IRS990/DeferredRevenue/EOY0126
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0141977
IRS990/DepreciationDepletion/Total0141977
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY027497
IRS990/EscrowAccountLiability/EOY028471
IRS990/ExcessBenefitTransaction00
IRS990/Expense01274650
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08875
IRS990/FeesForServicesAccounting/ProgramServices04131
IRS990/FeesForServicesAccounting/Total013006
IRS990/FeesForServicesLegal/ManagementAndGeneral0729
IRS990/FeesForServicesLegal/Total0729
IRS990/FeesForServicesManagement/ManagementAndGeneral048108
IRS990/FeesForServicesManagement/Total048108
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SISTER PAT DOWLING
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL L ROSS
IRS990/Form990PartVIISectionA/NamePerson2SISTER MARY RITA NANGLE
IRS990/Form990PartVIISectionA/NamePerson3LILLIAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson4JOANNA PI-SUNYER
IRS990/Form990PartVIISectionA/NamePerson5GEORGE KLEB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation147941
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation529064
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1935425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5148342
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants053624
IRS990/Grants054624
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01257465
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06507
IRS990/Insurance/Total06507
IRS990/Interest/ProgramServices0370198
IRS990/Interest/Total0370198
IRS990/InvestmentIncomeCurrentYear0583
IRS990/InvestmentIncomePriorYear0603
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0583
IRS990/InvestmentIncome/TotalRevenueColumn0583
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02924022
IRS990/LandBuildingsEquipmentBasis06054230
IRS990/LandBuildingsEquipmentBasisNet/BOY03257110
IRS990/LandBuildingsEquipmentBasisNet/EOY03130208
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04853161
IRS990/MortNotesPyblSecuredInvestProp/EOY04785972
IRS990/NameOfPrincipalOfficerPerson0GEORGE KLEB
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-1849417
IRS990/NetAssetsOrFundBalancesEOY0-1950548
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral026041
IRS990/OfficeExpenses/Total026041
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0209275
IRS990/OtherAssetsTotal/EOY0199864
IRS990/OtherEmployeeBenefits/ProgramServices036540
IRS990/OtherEmployeeBenefits/Total036540
IRS990/OtherExpensePriorYear01084713
IRS990/OtherExpensesCurrentYear01156510
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SECURITY
IRS990/OtherExpenses/Description3REAL ESTATE TAXES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0152169
IRS990/OtherExpenses/ProgramServices1134112
IRS990/OtherExpenses/ProgramServices2126716
IRS990/OtherExpenses/ProgramServices3118368
IRS990/OtherExpenses/ProgramServices412589
IRS990/OtherExpenses/Total0152169
IRS990/OtherExpenses/Total1134112
IRS990/OtherExpenses/Total2126716
IRS990/OtherExpenses/Total3118368
IRS990/OtherExpenses/Total412589
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0151161
IRS990/OtherSalariesAndWages/Total0151161
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices014385
IRS990/PayrollTaxes/Total014385
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013769
IRS990/PrepaidExpensesDeferredCharges/EOY017427
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY01202258
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenue/Description3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear01150055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0945783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1250247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3769
IRS990/ProgramServiceRevenue/TotalRevenueColumn0945783
IRS990/ProgramServiceRevenue/TotalRevenueColumn1250247
IRS990/ProgramServiceRevenue/TotalRevenueColumn25459
IRS990/ProgramServiceRevenue/TotalRevenueColumn3769
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-101131
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01202841
IRS990/RevenuesLessExpensesCY0-101131
IRS990/RevenuesLessExpensesPriorYear0-94502
IRS990/SalariesEtcCurrentYear0202086
IRS990/SalariesEtcPriorYear0161447
IRS990/SavingsAndTempCashInvestments/BOY05110
IRS990/SavingsAndTempCashInvestments/EOY05143
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/GrossInvestmentIncome509/Total010331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01202258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01150055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01156334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01136706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01075022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05720375
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010331
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50905782605
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01256882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01151055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01160940
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01137706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01076022
IRS990ScheduleA/Total509/Total05782605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01257465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01151658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01163149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01141314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01079350
IRS990ScheduleA/TotalSupportTotal/Total05792936
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02968118
IRS990ScheduleD/Buildings/Depreciation02711434
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05679552
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0128331
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128331
IRS990ScheduleD/ExcessOrDeficitForYear0-101131
IRS990ScheduleD/ExcessOrDeficitPerFS0-101131
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01358596
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0162090
IRS990ScheduleD/Land/OtherCostOrOtherBasis0162090
IRS990ScheduleD/OtherAssets/BookValue029147
IRS990ScheduleD/OtherAssets/BookValue1164283
IRS990ScheduleD/OtherAssets/BookValue26434
IRS990ScheduleD/OtherAssets/Description0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssets/Description2MORTGAGE ESCROWS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation084257
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis084257
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01257465
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0199864
IRS990ScheduleD/TotalExpenses01358596
IRS990ScheduleD/TotalExpensesPerForm99001358596
IRS990ScheduleD/TotalOfBookValueLandBuildings03130208
IRS990ScheduleD/TotalRevenue01257465
IRS990ScheduleD/TotalRevenuePerForm99001257465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01358596
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01257465
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0445726
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120966
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0464477
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1127169
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs027112
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs11560
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SAMUEL L ROSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GEORGE KLEB
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020829
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs127504
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs025222
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1207
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0983366
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1177406
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ACTING AS THE AUDIT LIASONS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION FILES ITS FINANCIAL STATEMENTS WITH THE OMB IN ACCORDANCE WITH A-133 REQUIREMENTS. THESE STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER AND THE CHAIR BOTH SERVE AS BOARD LIASONS WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101505 MARRIOTTSVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1126 NORTH FULTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1226 NORTH FULTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132000 W BALTIMORE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARRIOTTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings