Civic Intelligence

Supported Living Inc C/O Columbia Housing Corporation

EIN 52-1551215 • 501(c)3 • Columbia, MD

Profile

Provide group housing to low income elderly and physically and/or mentally disabled individuals.

9770 Patuxent Woods Drive 305Columbia, MD 21046

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$906,375

Down $37,242 (-3.9%) from 2023

Liabilities

Up

$1,132,794

Up $6,484 (+0.6%) from 2023

Net Assets

Down

-$226,419

Down $43,726 (-24%) from 2023

Revenue

Up

$176,919

Up $8,677 (+5.2%) from 2023

Expenses

Up

$220,645

Up $5,743 (+2.7%) from 2023

Net Income

Up

-$43,726

Up $2,934 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,316,068Liabilities 2011: $1,308,572Net Assets 2011: $7,4962011Assets 2012: $1,268,068Liabilities 2012: $1,284,738Net Assets 2012: -$16,6702012Assets 2013: $1,215,610Liabilities 2013: $1,253,144Net Assets 2013: -$37,5342013Assets 2014: $1,170,391Liabilities 2014: $1,233,565Net Assets 2014: -$63,1742014Assets 2015: $1,160,022Liabilities 2015: $1,243,884Net Assets 2015: -$83,8622015Assets 2016: $1,184,256Liabilities 2016: $1,192,122Net Assets 2016: -$7,8662016Assets 2017: $1,141,715Liabilities 2017: $1,166,837Net Assets 2017: -$25,1222017Assets 2018: $1,106,386Liabilities 2018: $1,146,713Net Assets 2018: -$40,3272018Assets 2019: $1,080,946Liabilities 2019: $1,126,747Net Assets 2019: -$45,8012019Assets 2020: $1,015,671Liabilities 2020: $1,119,249Net Assets 2020: -$103,5782020Assets 2021: $977,139Liabilities 2021: $1,116,607Net Assets 2021: -$139,4682021Assets 2022: $981,406Liabilities 2022: $1,117,439Net Assets 2022: -$136,0332022Assets 2023: $943,617Liabilities 2023: $1,126,310Net Assets 2023: -$182,6932023Assets 2024: $906,375Liabilities 2024: $1,132,794Net Assets 2024: -$226,4192024

Highlighted filing

2024

Assets$906,375
Liabilities$1,132,794
Net Assets-$226,419

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $161,936Expenses 2011: $211,174Net Income 2011: -$49,2382011Expenses 2012: $201,2362012Revenue 2013: $178,326Expenses 2013: $199,521Net Income 2013: -$21,1952013Revenue 2014: $179,483Expenses 2014: $205,193Net Income 2014: -$25,7102014Revenue 2015: $179,347Expenses 2015: $196,450Net Income 2015: -$17,1032015Revenue 2016: $282,453Expenses 2016: $204,002Net Income 2016: $78,4512016Revenue 2017: $198,372Expenses 2017: $215,514Net Income 2017: -$17,1422017Revenue 2018: $208,121Expenses 2018: $223,326Net Income 2018: -$15,2052018Revenue 2019: $216,187Expenses 2019: $221,661Net Income 2019: -$5,4742019Revenue 2020: $356,724Expenses 2020: $414,501Net Income 2020: -$57,7772020Revenue 2021: $322,853Expenses 2021: $358,743Net Income 2021: -$35,8902021Revenue 2022: $176,763Expenses 2022: $173,328Net Income 2022: $3,4352022Revenue 2023: $168,242Expenses 2023: $214,902Net Income 2023: -$46,6602023Revenue 2024: $176,919Expenses 2024: $220,645Net Income 2024: -$43,7262024

Highlighted filing

2024

Revenue$176,919
Expenses$220,645
Net Income-$43,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.23$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.13$0.18$0.17$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.12$0.14$0.18$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.12$0.14$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.12$0.10$0.36$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.13$0.05$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.15$0.04$0.21$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.17$0.03$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.19$0.01$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.24$0.08$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.23$0.06$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.25$0.04$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.28$0.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.32$1.31$0.01$0.16$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$176,919
Mission and Program Overview

Mission

Provide group housing to low-income elderly and physically and/or mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,947$661,851▼ $39,096
Cash and Non-Interest-Bearing Accounts$154,520$142,946▼ $11,574
Prepaid Expenses and Deferred Charges$5,378$5,853▲ $475
Total Assets$943,617$906,375▼ $37,242
Other Assets Total$82,772$95,725▲ $12,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,773$671,653▼ $20,120
Other Liabilities$410,222$433,758▲ $23,536
Escrow Account Liability$12,775$14,752▲ $1,977
Accounts Payable and Accrued Expenses$9,786$10,821▲ $1,035
Deferred Revenue$1,754$1,810▲ $56
Total Liabilities$1,126,310$1,132,794▲ $6,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,693$-226,419▼ $43,726
Total Net Assets Fund Balance$-182,693$-226,419▼ $43,726
Total Liabilities and Net Assets / Fund Balance$943,617$906,375▼ $37,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,837$1,238,296$1,700,133
Land$188,495-$188,495
Equipment$11,519$53,295$64,814
Other Assets Org$14,529--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela PinkettPresident
Patrick LloydVice President
Edward PlittBoard Member
Jan BaranczakBoard Member
Sandra CorbinBoard Member
Shaun EddySecretary
Derward BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,177
Investment Income
$4,742
Other Revenue
$0
Change in Net Assets
$-43,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,919
Total Revenue per Form 990
$176,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,133
Salaries, Compensation, and Employee Benefits$15,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,596--$108,596
Depreciation Depletion$45,096--$45,096
Fees for Services Management-$17,916-$17,916
Comp Disqual Persons$13,265--$13,265
Fees for Services Accounting$3,832$8,140-$11,972
Fees for Services Other$10,980--$10,980
Office Expenses$5,661--$5,661
Payroll Taxes$1,681--$1,681
Interest$771--$771
Other Expenses$730--$730
Other Employee Benefits$566--$566
Total Functional Expenses$194,589$26,056$0$220,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,645
Total Expenses per Audited Statements$220,645
Total Expenses per Form 990$220,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$386,502
Grant Advancement$40,000
Due to Affiliate$7,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Heritage housing partners corporation serves as the management company and performs day to day operations.

Form 990, Part VI, Section A, Line 6

The organization was formed as a non-stock, membership corporation. Membership is available to any not-for-profit organization whose exempt purpose is in line with the organizations. Members attend an annual meeting of the corporation during the last quarter of the fiscal year. Special meetings of the members may also be called during the year. Each member is entitled to one vote on ballots presented during the annual meeting. Members pay annual dues assessed by the board of directors. In addition to annual dues, special assessments determined by the members upon a recommendation by the board of directors may be required and paid by the members.

Form 990, Part VI, Section A, Line 7A

The board shall consist of one representative (director) selected by each member of the corporation. Each director shall be appointed by the respective member, with which he or she is affiliated, at the annual meeting of the corporation.

Form 990, Part VI, Section B, Line 11B

A copy is given to the governing body for review before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization's conflicts of interest policy require each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Supported Living Inc
EIN
52-1551215
Phone
4435187685
Address
9770 PATUXENT WOODS DRIVE 305, COLUMBIA, MD 21046

Signing Officer

Name
Derward Brooks
Title
Treasurer
Phone
4435187685
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derward Brooks
Formed
1987
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

Real estate taxes $ 5,264 property and liability insurance 6,015 contracts 58,647 interest 26,964 supplies 3,679 utilities 8,027 ___________ total occupancy expense $ 108,596

Financial Statement Notes

PART IV, LINE 2B:

The amounts of $14,752 and $12,775 as of december 31, 2024 and 2023, respectively, represent escrow account of tenant security held in trust. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.

Raw XML AppendixShowing 400 of 529 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc0HOMEOWNER'S ASSOCIATION
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND INSURAN
IRS990/OtherExpensesGrp/Desc2MISC. FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02455
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt2730
IRS990/OtherExpensesGrp/TotalAmt02455
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherExpensesGrp/TotalAmt2730
IRS990/OtherLiabilitiesGrp/BOYAmt0410222
IRS990/OtherLiabilitiesGrp/EOYAmt0433758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01681
IRS990/PayrollTaxesGrp/TotalAmt01681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05853
IRS990/PrincipalOfficerNm0DERWARD BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936
IRS990/PYOtherExpensesAmt0200456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167306
IRS990/PYRevenuesLessExpensesAmt0-46660
IRS990/PYSalariesCompEmpBnftPaidAmt014446
IRS990/PYTotalExpensesAmt0214902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06016
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01194941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356587
IRS990ScheduleA/Total509Grp/TotalAmt01194941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700133
IRS990ScheduleD/EquipmentGrp/BookValueAmt011519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220645
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0188495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT ADVANCEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $14,752 AND $12,775 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095725
IRS990ScheduleD/TotalExpensesPerForm990Amt0220645
IRS990ScheduleD/TotalLiabilityAmt0433758
IRS990ScheduleD/TotalRevenuePerForm990Amt0176919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED AS A NON-STOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS AVAILABLE TO ANY NOT-FOR-PROFIT ORGANIZATION WHOSE EXEMPT PURPOSE IS IN LINE WITH THE ORGANIZATIONS. MEMBERS ATTEND AN ANNUAL MEETING OF THE CORPORATION DURING THE LAST QUARTER OF THE FISCAL YEAR. SPECIAL MEETINGS OF THE MEMBERS MAY ALSO BE CALLED DURING THE YEAR. EACH MEMBER IS ENTITLED TO ONE VOTE ON BALLOTS PRESENTED DURING THE ANNUAL MEETING. MEMBERS PAY ANNUAL DUES ASSESSED BY THE BOARD OF DIRECTORS. IN ADDITION TO ANNUAL DUES, SPECIAL ASSESSMENTS DETERMINED BY THE MEMBERS UPON A RECOMMENDATION BY THE BOARD OF DIRECTORS MAY BE REQUIRED AND PAID BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL CONSIST OF ONE REPRESENTATIVE (DIRECTOR) SELECTED BY EACH MEMBER OF THE CORPORATION. EACH DIRECTOR SHALL BE APPOINTED BY THE RESPECTIVE MEMBER, WITH WHICH HE OR SHE IS AFFILIATED, AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRE EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES $ 5,264 PROPERTY AND LIABILITY INSURANCE 6,015 CONTRACTS 58,647 INTEREST 26,964 SUPPLIES 3,679 UTILITIES 8,027 ___________ TOTAL OCCUPANCY EXPENSE $ 108,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813799243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813787499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROGRESSIVE HOUSING PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TRANSITIONAL HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BB HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521658275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522150802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562329840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522217206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4264486280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)

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