Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Supported Living Inc C/O Heritage Housing Partners Corp
990 • Fiscal year 2021 • EIN 52-1551215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$977,139
Down $38,532 (-3.8%) from 2020
Net Assets
Down-$139,468
Down $35,890 (-35%) from 2020
Liabilities
Down$1,116,607
Down $2,642 (-0.2%) from 2020
Revenue And Expenses
Revenue
Down$322,853
Down $33,871 (-9.5%) from 2020
Expenses
Down$358,743
Down $55,758 (-13%) from 2020
Net Income
Up-$35,890
Up $21,887 (+38%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $491,129
Mission and Program Overview
Mission
Provide group housing to low-income elderly and physically and/or mentally disabled individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,056 | $769,405 | ▼ $106,651 |
| Cash and Non-Interest-Bearing Accounts | $56,100 | $79,167 | ▲ $23,067 |
| Prepaid Expenses and Deferred Charges | $6,267 | $6,655 | ▲ $388 |
| Accounts Receivable | $1,613 | $2,099 | ▲ $486 |
| Total Assets | $1,015,671 | $977,139 | ▼ $38,532 |
| Other Assets Total | $75,635 | $119,813 | ▲ $44,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $758,432 | $734,872 | ▼ $23,560 |
| Other Liabilities | $339,389 | $363,224 | ▲ $23,835 |
| Escrow Account Liability | $14,907 | $12,348 | ▼ $2,559 |
| Accounts Payable and Accrued Expenses | $6,521 | $6,163 | ▼ $358 |
| Total Liabilities | $1,119,249 | $1,116,607 | ▼ $2,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-103,578 | $-139,468 | ▼ $35,890 |
| Total Net Assets Fund Balance | $-103,578 | $-139,468 | ▼ $35,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,015,671 | $977,139 | ▼ $38,532 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,230 | $1,119,286 | $1,678,516 |
| Land | $188,495 | - | $188,495 |
| Other Land Buildings | $21,680 | $34,430 | $56,110 |
| Other Assets Org | $12,348 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judi Olinger | President (until 10/2021) |
| Gary Carter | Vice President (until 10/2021) |
| Cindy Parr | Board Member |
| Edward Plitt | Board Member |
| Mike Callison | Board Member |
| Shaun Eddy | Board Member |
| Karen Booth | Secretary |
| Derward Brooks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $176,074
- Investment Income
- $146,779
- Other Revenue
- $0
- Change in Net Assets
- $-35,890
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $322,853
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $322,853
- Total Revenue per Form 990
- $322,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $184,966 |
| Other Expenses | $163,393 |
| Salaries, Compensation, and Employee Benefits | $10,384 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $184,966 | - | - | $184,966 |
| Occupancy | $70,443 | - | - | $70,443 |
| Depreciation Depletion | $46,804 | - | - | $46,804 |
| Fees for Services Management | - | $14,849 | - | $14,849 |
| Fees for Services Accounting | - | $11,649 | - | $11,649 |
| Fees for Services Other | $9,840 | - | - | $9,840 |
| Other Salaries and Wages | $8,486 | - | - | $8,486 |
| Office Expenses | $4,752 | - | - | $4,752 |
| Payroll Taxes | $1,400 | - | - | $1,400 |
| Interest | $691 | - | - | $691 |
| Other Employee Benefits | $498 | - | - | $498 |
| Fees for Services Legal | $210 | - | - | $210 |
| Other Expenses | $17 | - | - | $17 |
| Total Functional Expenses | $332,245 | $26,498 | $0 | $358,743 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $358,743 |
| Total Expenses per Audited Statements | $358,743 |
| Total Expenses per Form 990 | $358,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Arc of Howard County | Ellicot City, MD | 501(c)(3) | To Further the Exempt Purpose of the Organization | $102,759 |
| Heritage Housing Partners Corporation | Columbia, MD | 501(c)(3) | To Further the Exempt Purpose of the Organization | $82,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $313,768 |
| Grant Advancement | $40,000 |
| Due to Affiliate | $9,456 |
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
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derward Brooks
- Formed
- 1987
- Legal Domicile
- Md
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
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 $ 3,795 property and liability insurance 8,231 contracts 25,116 interest 29,799 supplies 443 repairs & maintenance 456 utilities 2,603 ___________ total occupancy expense $ 70,443”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The amounts of $12,348 and $14,907 as of december 31, 2021 and 2020, 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 584 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/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75635 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEOWNER'S ASSOCIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES AND INSURAN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. FINANCIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 339389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6655 |
| IRS990/PrincipalOfficerNm | 0 | DERWARD BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162686 |
| IRS990/PYOtherExpensesAmt | 0 | 404836 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9665 |
| IRS990/PYTotalExpensesAmt | 0 | 414501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176074 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED AND ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST IN THE DEVELOPMENT AND OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR MENTALLY OR PHYSICALLY HANDICAPPED OR DISABLES PERSONS. THE ORGANIZATION WAS FORMED AS A JOINT VENTURE WITH HERITAGE HOUSING PARTNERS CORPORATION, THE ARC OF HOWARD COUNTY AND HUMANIM, INC., ALL PUBLICLY SUPPORTED ORGANIZATIONS. SUPPORTED LIVING, INC. OWNS THE PROPERTY AND RENTS TO THE ARC OF HOWARD COUNTY IN SUPPORT OF ITS EXEMPT FUNCTIONS. SUPPORTED LIVING, INC.'S EXEMPT PURPOSE SUPPORTS THOSE IN THE JOINT VENTURE WHO ARE PROVIDING THAT SAME PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 520884366 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 102759 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE ARC OF HOWARD COUNTY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 102759 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 559230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1119286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678516 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358743 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 88996 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRANT ADVANCEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 322853 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS OF $12,348 AND $14,907 AS OF DECEMBER 31, 2021 AND 2020, 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/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769405 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 363224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 322853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 322853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 358743 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 102759 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 82207 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE ARC OF HOWARD COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HERITAGE HOUSING PARTNERS CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 520884366 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 520880429 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11735 HOMEWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9770 PATUXENT WOODS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ELLICOT CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 21046 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORTED LIVING, INC. PROVIDED PROCEEDS FROM THE SALE OF A PROPERTY OPERATED BY THE ARC OF HOWARD COUNTY AND HERITAGE HOUSING PARTNERS CORPORATION AND HELD BY SUPPORTED LIVING, INC. SUPPORTED LIVING, INC. MONITORED THE USE OF FUNDS VIA THE RESPECTIVE BOARD OF DIRECTORS OF THE ARC OF HOWARD COUNTY AND HERITAGE HOUSING PARTNERS CORPORATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REAL ESTATE TAXES $ 3,795 PROPERTY AND LIABILITY INSURANCE 8,231 CONTRACTS 25,116 INTEREST 29,799 SUPPLIES 443 REPAIRS & MAINTENANCE 456 UTILITIES 2,603 ___________ TOTAL OCCUPANCY EXPENSE $ 70,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 813799243 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SHALOM HERITAGE DEVELOPMENT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9770 PATUXENT WOODS DRIVE 305 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $977,139
- Liabilities
- $1,116,607
- Net assets
- -$139,468
- Revenue
- $322,853
- Expenses
- $358,743
- Net income
- -$35,890