Civic Intelligence

Spring Place Inc.

990 • Fiscal year 2014 • EIN 52-1806018

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 373421705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.77x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,413

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 128.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$778,102

Down $5,244 (-0.7%) from 2013

Net Assets

Down

-$274,230

Down $18,760 (-7.3%) from 2013

Liabilities

Up

$1,052,332

Up $13,516 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$66,736

No earlier filing loaded for comparison.

Expenses

Up

$85,496

Up $2,354 (+2.8%) from 2013

Net Income

-$18,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $814,814Liabilities 2011: $1,035,417Net Assets 2011: -$220,6032011Assets 2012: $801,649Liabilities 2012: $1,039,994Net Assets 2012: -$238,3452012Assets 2013: $783,346Liabilities 2013: $1,038,816Net Assets 2013: -$255,4702013Assets 2014: $778,102Liabilities 2014: $1,052,332Net Assets 2014: -$274,2302014Assets 2015: $761,725Liabilities 2015: $1,043,106Net Assets 2015: -$281,3812015Assets 2016: $748,164Liabilities 2016: $1,034,644Net Assets 2016: -$286,4802016Assets 2017: $734,272Liabilities 2017: $1,038,274Net Assets 2017: -$304,0022017Assets 2018: $718,516Liabilities 2018: $1,037,598Net Assets 2018: -$319,0822018Assets 2019: $708,983Liabilities 2019: $1,039,891Net Assets 2019: -$330,9082019Assets 2020: $701,039Liabilities 2020: $1,041,044Net Assets 2020: -$340,0052020Assets 2021: $677,745Liabilities 2021: $1,038,903Net Assets 2021: -$361,1582021Assets 2022: $673,919Liabilities 2022: $1,041,175Net Assets 2022: -$367,2562022Assets 2023: $636,932Liabilities 2023: $1,034,983Net Assets 2023: -$398,0512023Assets 2024: $623,114Liabilities 2024: $1,043,437Net Assets 2024: -$420,3232024

Highlighted filing

2014

Assets$778,102
Liabilities$1,052,332
Net Assets-$274,230
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $76,1042011Expenses 2012: $83,7912012Expenses 2013: $83,1422013Revenue 2014: $66,736Expenses 2014: $85,496Net Income 2014: -$18,7602014Revenue 2015: $77,925Expenses 2015: $85,076Net Income 2015: -$7,1512015Revenue 2016: $78,614Expenses 2016: $83,713Net Income 2016: -$5,0992016Revenue 2017: $81,219Expenses 2017: $98,741Net Income 2017: -$17,5222017Revenue 2018: $80,658Expenses 2018: $95,738Net Income 2018: -$15,0802018Revenue 2019: $82,494Expenses 2019: $94,320Net Income 2019: -$11,8262019Revenue 2020: $84,867Expenses 2020: $93,964Net Income 2020: -$9,0972020Revenue 2021: $83,045Expenses 2021: $104,198Net Income 2021: -$21,1532021Revenue 2022: $82,786Expenses 2022: $88,884Net Income 2022: -$6,0982022Revenue 2023: $72,580Expenses 2023: $103,375Net Income 2023: -$30,7952023Revenue 2024: $81,740Expenses 2024: $104,012Net Income 2024: -$22,2722024

Highlighted filing

2014

Revenue$66,736
Expenses$85,496
Net Income-$18,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$66,736
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,275$754,188▼ $87
Intangible Assets$3,121$2,979▼ $142
Cash and Non-Interest-Bearing Accounts$1,492$2,891▲ $1,399
Accounts Receivable$297$417▲ $120
Total Assets$783,346$778,102▼ $5,244
Other Assets Total$24,161$17,627▼ $6,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,540$1,030,540→ $0
Accounts Payable and Accrued Expenses$7,244$20,704▲ $13,460
Escrow Account Liability$1,032$1,088▲ $56
Total Liabilities$1,038,816$1,052,332▲ $13,516
Net Assets / Fund Balance
Unrestricted Net Assets$-255,470$-274,230▼ $18,760
Total Net Assets Fund Balance$-255,470$-274,230▼ $18,760
Total Liabilities and Net Assets / Fund Balance$783,346$778,102▼ $5,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,588$355,067$764,655
Land$344,600-$344,600
Equipment$0$5,673$5,673
Other Land Buildings$0$1,949$1,949
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Douglas GreenleeVice President$85,413$85,413
Lindsay FordSecretary/treasurer$62,196$62,196

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Andrew WoolardDirector
Bethamy BeamDirector
Frederic HinzeDirector
JAMES O'CONORDirector
James MaherDirector
Richard SeidelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,726
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-18,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,736
Total Revenue per Form 990
$66,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,077
Salaries, Compensation, and Employee Benefits$6,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,485--$24,485
Fees for Services Management-$9,108-$9,108
Other Salaries and Wages$6,419--$6,419
Fees for Services Accounting$495$5,097-$5,592
Insurance$2,253--$2,253
Other Expenses$599--$599
Fees for Services Legal-$587-$587
Conferences and Meetings$67--$67
Office Expenses-$59-$59
Total Functional Expenses$70,645$14,851$0$85,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,496
Total Expenses per Audited Statements$85,496
Total Expenses per Form 990$85,496
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
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

“Pursuant to a management contract approved by hud, the board has delegated responsibility for the day-to-day management to the sponsoring organization.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the return prior to filing. No other review by the board is contemplated.”

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

“The organization employs the policies of its affiliated management agent, way station inc.”

Form 990, Part VI, Section C, Line 18

“The corporation makes public inspection available upon request. Additionally the financial statements are available through the omb website.”

Form 990, Part VI, Section C, Line 19

“The corporation follows the policy of way station inc its affiliated managing agent.”

Filing and Contact Details

Filer

EIN
52-1806018
Phone
3016620099

Signing Officer

Name
Douglas Greenlee
Title
Vice President
Phone
3016620099
Signed
2014-10-27

Organization Details

Principal Officer
Douglas Greenlee
Formed
1993
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Section XII

“The board meets as a whole and decides all audit related issues. There has been no change from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The 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, 2014.”

Raw XML AppendixShowing 400 of 680 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0317059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052448
IRS990ScheduleA/Total509Grp/TotalAmt0317059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764655
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085496
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01949
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754188
IRS990ScheduleD/TotalExpensesPerForm990Amt085496
IRS990ScheduleD/TotalRevenuePerForm990Amt066736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, SECTION XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110WETZEL HOMES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,102
Liabilities
$1,052,332
Net assets
-$274,230
Revenue
$66,736
Expenses
$85,496
Net income
-$18,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.04$0.42$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$1.03$0.40$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.04$0.36$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.32$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.30$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.03$0.29$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.04$0.28$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.05$0.27$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.04$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.04$0.22$0.08