Civic Intelligence

Residential Opportunities Inc C/O Columbia Housing Corporation

EIN 52-1658275 • 501(c)3 • Columbia, MD

Profile

Provide housind assisted units to mentally challenged and developmentally disabled persons.

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

97th percentile

4.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$367,879

Up $572 (+0.2%) from 2023

Liabilities

Down

$1,500,452

Down $1,423 (-0.1%) from 2023

Net Assets

Up

-$1,132,573

Up $1,995 (+0.2%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Up

$178,490

Up $60,877 (+52%) from 2023

Expenses

Up

$176,495

Up $35,086 (+25%) from 2023

Net Income

Up

$1,995

Up $25,791 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $717,844Liabilities 2011: $1,624,252Net Assets 2011: -$906,4082011Assets 2012: $680,931Liabilities 2012: $1,587,328Net Assets 2012: -$906,3972012Assets 2013: $669,112Liabilities 2013: $1,549,788Net Assets 2013: -$880,6762013Assets 2014: $640,107Liabilities 2014: $1,518,609Net Assets 2014: -$878,5022014Assets 2015: $524,490Liabilities 2015: $1,436,840Net Assets 2015: -$912,3502015Assets 2016: $510,228Liabilities 2016: $1,453,874Net Assets 2016: -$943,6462016Assets 2017: $475,368Liabilities 2017: $1,447,280Net Assets 2017: -$971,9122017Assets 2018: $463,068Liabilities 2018: $1,465,581Net Assets 2018: -$1,002,5132018Assets 2019: $406,839Liabilities 2019: $1,470,119Net Assets 2019: -$1,063,2802019Assets 2020: $389,260Liabilities 2020: $1,467,433Net Assets 2020: -$1,078,1732020Assets 2021: $378,554Liabilities 2021: $1,471,697Net Assets 2021: -$1,093,1432021Assets 2022: $373,575Liabilities 2022: $1,484,347Net Assets 2022: -$1,110,7722022Assets 2023: $367,307Liabilities 2023: $1,501,875Net Assets 2023: -$1,134,5682023Assets 2024: $367,879Liabilities 2024: $1,500,452Net Assets 2024: -$1,132,5732024

Highlighted filing

2024

Assets$367,879
Liabilities$1,500,452
Net Assets-$1,132,573
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $70,715Expenses 2011: $265,734Net Income 2011: -$195,0192011Revenue 2012: $120,976Expenses 2012: $124,887Net Income 2012: -$3,9112012Revenue 2013: $126,620Expenses 2013: $105,866Net Income 2013: $20,7542013Revenue 2014: $129,810Expenses 2014: $127,287Net Income 2014: $2,5232014Revenue 2015: $115,312Expenses 2015: $147,343Net Income 2015: -$32,0312015Revenue 2016: $122,186Expenses 2016: $160,154Net Income 2016: -$37,9682016Revenue 2017: $125,382Expenses 2017: $148,481Net Income 2017: -$23,0992017Revenue 2018: $127,798Expenses 2018: $157,787Net Income 2018: -$29,9892018Revenue 2019: $108,502Expenses 2019: $169,269Net Income 2019: -$60,7672019Revenue 2020: $98,735Expenses 2020: $113,628Net Income 2020: -$14,8932020Revenue 2021: $103,657Expenses 2021: $118,627Net Income 2021: -$14,9702021Revenue 2022: $146,929Expenses 2022: $164,558Net Income 2022: -$17,6292022Revenue 2023: $117,613Expenses 2023: $141,409Net Income 2023: -$23,7962023Revenue 2024: $178,490Expenses 2024: $176,495Net Income 2024: $1,9952024

Highlighted filing

2024

Revenue$178,490
Expenses$176,495
Net Income$1,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,879
Liabilities
$1,500,452
Net assets
-$1,132,573
Revenue
$178,490
Expenses
$176,495
Net income
$1,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.50$1.13$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$1.50$1.13$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.48$1.11$0.15$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.47$1.09$0.10$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.47$1.08$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$1.47$1.06$0.11$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$1.47$1.00$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$1.45$0.97$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.45$0.94$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.91$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.52$0.88$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.55$0.88$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$1.59$0.91$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.72$1.62$0.91$0.07$0.27$0.20
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
$178,490
Mission and Program Overview

Mission

Provide housing assisted units to mentally challenged and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,751$293,093▲ $3,342
Cash and Non-Interest-Bearing Accounts$4,017$8,344▲ $4,327
Prepaid Expenses and Deferred Charges$4,391$4,971▲ $580
Accounts Receivable$6,673$54▼ $6,619
Total Assets$367,307$367,879▲ $572
Other Assets Total$62,475$61,417▼ $1,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,793$1,341,793→ $0
Accounts Payable and Accrued Expenses$156,098$150,537▼ $5,561
Escrow Account Liability$2,795$4,206▲ $1,411
Deferred Revenue$1,189$3,916▲ $2,727
Total Liabilities$1,501,875$1,500,452▼ $1,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,134,568$-1,132,573▲ $1,995
Total Net Assets Fund Balance$-1,134,568$-1,132,573▲ $1,995
Total Liabilities and Net Assets / Fund Balance$367,307$367,879▲ $572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,633$875,380$1,012,013
Land$154,220-$154,220
Other Land Buildings$2,240$93,010$95,250
Other Assets Org$6,498--
Compensation and Service Providers
Top Officer Pay81st percentile

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
$60,828
Program Service Revenue
$116,922
Investment Income
$740
Other Revenue
$0
All Other Contributions
$60,828
Change in Net Assets
$1,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,490
Total Revenue per Form 990
$178,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,577
Salaries, Compensation, and Employee Benefits$32,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,707--$75,707
Other Salaries and Wages$29,033--$29,033
Fees for Services Management-$23,138-$23,138
Fees for Services Accounting-$14,261-$14,261
Fees for Services Other$11,147--$11,147
Depreciation Depletion$7,973--$7,973
Office Expenses$5,490--$5,490
Payroll Taxes$3,132--$3,132
Other Expenses$762--$762
Other Employee Benefits$753--$753
Interest$67--$67
Total Functional Expenses$139,096$37,399$0$176,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,495
Total Expenses per Audited Statements$176,495
Total Expenses per Form 990$176,495
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
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 common paymaster and performs day to day operations.”

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

“The 990 will be sent to the board for review and comment prior to filing with the internal revenue service.”

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

“The corporation's conflict of interest policy requires that no member of the board shall participate in any discussion or vote on any matter in which the member or their immediate family has a potential conflict of interest. The policy requires members with potential conflicts to announce the conflicts and excuse themselves from the meeting until the discussion over said matter is resolved. The president of the meeting is expected to inquire if a potential conflict is apparent but has not been disclosed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Residential Opportunities Inc
EIN
52-1658275
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
1989
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:

“Utilities $ 2,997 real estate taxes 4,280 property and liability insurance 4,842 mortgage interest 3,424 contracts 50,157 supplies 10,007 ___________ total occupancy expense $ 75,707”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $4,516 and $2,795 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 550 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/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt2762
IRS990/OtherExpensesGrp/TotalAmt03320
IRS990/OtherExpensesGrp/TotalAmt11712
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029033
IRS990/OtherSalariesAndWagesGrp/TotalAmt029033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03132
IRS990/PayrollTaxesGrp/TotalAmt03132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04971
IRS990/PrincipalOfficerNm0DERWARD BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0128400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117166
IRS990/PYRevenuesLessExpensesAmt0-23796
IRS990/PYSalariesCompEmpBnftPaidAmt013009
IRS990/PYTotalExpensesAmt0141409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 371.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01401
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70280
IRS990ScheduleA/PublicSupportPY509Pct00.71670
IRS990ScheduleA/PublicSupportTotal509Amt0453625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0190027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/Total509Grp/TotalAmt0643652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176495
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0154220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $4,516 AND $2,795 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/TotalBookValueLandBuildingsAmt0293093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061417
IRS990ScheduleD/TotalExpensesPerForm990Amt0176495
IRS990ScheduleD/TotalRevenuePerForm990Amt0178490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND COMMON PAYMASTER AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THE MEMBER OR THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. THE POLICY REQUIRES MEMBERS WITH POTENTIAL CONFLICTS TO ANNOUNCE THE CONFLICTS AND EXCUSE THEMSELVES FROM THE MEETING UNTIL THE DISCUSSION OVER SAID MATTER IS RESOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO INQUIRE IF A POTENTIAL CONFLICT IS APPARENT BUT HAS NOT BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 2,997 REAL ESTATE TAXES 4,280 PROPERTY AND LIABILITY INSURANCE 4,842 MORTGAGE INTEREST 3,424 CONTRACTS 50,157 SUPPLIES 10,007 ___________ TOTAL OCCUPANCY EXPENSE $ 75,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

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