Civic Intelligence

Winter Place Inc.

990 • Fiscal year 2013 • EIN 52-1651855

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$551,114

Down $24,771 (-4.3%) from 2012

Net Assets

Down

-$368,840

Down $20,959 (-6.0%) from 2012

Liabilities

Down

$919,954

Down $3,812 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,505

Down $7,799 (-4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $607,411Liabilities 2011: $925,646Net Assets 2011: -$318,2352011Assets 2012: $575,885Liabilities 2012: $923,766Net Assets 2012: -$347,8812012Assets 2013: $551,114Liabilities 2013: $919,954Net Assets 2013: -$368,8402013Assets 2014: $525,279Liabilities 2014: $918,949Net Assets 2014: -$393,6702014Assets 2015: $506,818Liabilities 2015: $910,010Net Assets 2015: -$403,1922015Assets 2016: $506,384Liabilities 2016: $922,832Net Assets 2016: -$416,4482016Assets 2017: $480,639Liabilities 2017: $901,674Net Assets 2017: -$421,0352017Assets 2018: $464,176Liabilities 2018: $899,369Net Assets 2018: -$435,1932018Assets 2019: $438,177Liabilities 2019: $892,300Net Assets 2019: -$454,1232019Assets 2020: $421,395Liabilities 2020: $886,728Net Assets 2020: -$465,3332020Assets 2021: $390,876Liabilities 2021: $869,316Net Assets 2021: -$478,4402021Assets 2022: $363,477Liabilities 2022: $850,600Net Assets 2022: -$487,1232022Assets 2023: $337,531Liabilities 2023: $857,958Net Assets 2023: -$520,4272023Assets 2024: $314,219Liabilities 2024: $867,945Net Assets 2024: -$553,7262024

Highlighted filing

2013

Assets$551,114
Liabilities$919,954
Net Assets-$368,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $174,0462011Expenses 2012: $178,3042012Expenses 2013: $170,5052013Revenue 2014: $154,540Expenses 2014: $179,370Net Income 2014: -$24,8302014Revenue 2015: $158,767Expenses 2015: $168,289Net Income 2015: -$9,5222015Revenue 2016: $159,738Expenses 2016: $172,994Net Income 2016: -$13,2562016Revenue 2017: $163,885Expenses 2017: $168,472Net Income 2017: -$4,5872017Revenue 2018: $160,978Expenses 2018: $175,136Net Income 2018: -$14,1582018Revenue 2019: $162,544Expenses 2019: $181,474Net Income 2019: -$18,9302019Revenue 2020: $170,066Expenses 2020: $181,276Net Income 2020: -$11,2102020Revenue 2021: $167,088Expenses 2021: $180,195Net Income 2021: -$13,1072021Revenue 2022: $168,328Expenses 2022: $177,011Net Income 2022: -$8,6832022Revenue 2023: $146,244Expenses 2023: $179,548Net Income 2023: -$33,3042023Revenue 2024: $148,697Expenses 2024: $181,996Net Income 2024: -$33,2992024

Highlighted filing

2013

Revenue-
Expenses$170,505
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$149,546
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
52-1651855
Raw XML AppendixShowing 400 of 670 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/BOY0126672
IRS990/AccountsPayableAccruedExpenses/EOY0134548
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING FOR THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3734
IRS990/AddressPrincipalOfficerUS/City0FREDERICK
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0522
IRS990/CashNonInterestBearing/EOY03259
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices019
IRS990/ConferencesMeetings/Total019
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices029560
IRS990/DepreciationDepletion/Total029560
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0151389
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05016
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total05511
IRS990/FeesForServicesManagement/ManagementAndGeneral014016
IRS990/FeesForServicesManagement/Total014016
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/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANE MCKAY-LEBHERZ
IRS990/Form990PartVIISectionA/NamePerson1LINDSAY FORD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD SEIDEL
IRS990/Form990PartVIISectionA/NamePerson3JAMES O'CONOR
IRS990/Form990PartVIISectionA/NamePerson4DOUGLAS GREENLEE
IRS990/Form990PartVIISectionA/NamePerson5FREDERIC HINZE
IRS990/Form990PartVIISectionA/NamePerson6BETHAMY BEAM
IRS990/Form990PartVIISectionA/NamePerson7JAMES MAHER
IRS990/Form990PartVIISectionA/NamePerson8ANDREW WOOLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation17080
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation413067
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs151760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs467713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0149546
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03804
IRS990/Insurance/Total03804
IRS990/Interest/ProgramServices056641
IRS990/Interest/Total056641
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncomePriorYear080
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0529775
IRS990/LandBuildingsEquipmentBasis01049946
IRS990/LandBuildingsEquipmentBasisNet/BOY0539591
IRS990/LandBuildingsEquipmentBasisNet/EOY0520171
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY DISABLED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0797094
IRS990/MortNotesPyblSecuredInvestProp/EOY0785406
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS GREENLEE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-347881
IRS990/NetAssetsOrFundBalancesEOY0-368840
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral084
IRS990/OfficeExpenses/Total084
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035772
IRS990/OtherAssetsTotal/EOY027684
IRS990/OtherExpensePriorYear0168461
IRS990/OtherExpensesCurrentYear0160787
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices031414
IRS990/OtherExpenses/ProgramServices115364
IRS990/OtherExpenses/ProgramServices24374
IRS990/OtherExpenses/Total031414
IRS990/OtherExpenses/Total115364
IRS990/OtherExpenses/Total24374
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices09718
IRS990/OtherSalariesAndWages/Total09718
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0149525
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenuePriorYear0148578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121530
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127995
IRS990/ProgramServiceRevenue/TotalRevenueColumn121530
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20959
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0149546
IRS990/RevenuesLessExpensesCY0-20959
IRS990/RevenuesLessExpensesPriorYear0-29646
IRS990/SalariesEtcCurrentYear09718
IRS990/SalariesEtcPriorYear09843
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/GrossInvestmentIncome509/Total0537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0149525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0148578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0138062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0724604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0537
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090724604
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0149525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138062
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0137559
IRS990ScheduleA/Total509/Total0724604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0149546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137801
IRS990ScheduleA/TotalSupportTotal/Total0725141
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0448230
IRS990ScheduleD/Buildings/Depreciation0518646
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0966876
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation07584
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07584
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0170505
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue071941
IRS990ScheduleD/Land/OtherCostOrOtherBasis071941
IRS990ScheduleD/OtherAssets/BookValue027684
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation03545
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03545
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0149546
IRS990ScheduleD/TotalBookValueOtherAssets027684
IRS990ScheduleD/TotalExpensesPerForm9900170505
IRS990ScheduleD/TotalOfBookValueLandBuildings0520171
IRS990ScheduleD/TotalRevenuePerForm9900149546
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0170505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0149546
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, SECTION XII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3826
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,114
Liabilities
$919,954
Net assets
-$368,840
Revenue
-
Expenses
$170,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$8.68$5.54$1.49$1.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.38$8.58$5.20$1.46$1.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.63$8.51$4.87$1.68$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.91$8.69$4.78$1.67$1.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.21$8.87$4.65$1.70$1.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.38$8.92$4.54$1.63$1.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.64$8.99$4.35$1.61$1.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.81$9.02$4.21$1.64$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.06$9.23$4.16$1.60$1.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.07$9.10$4.03$1.59$1.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.25$9.19$3.94$1.55$1.79$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$9.20$3.69$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$9.24$3.48$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$9.26$3.18$1.74