Civic Intelligence

Revisions Community Housing Development Organization Inc

990 • Fiscal year 2019 • EIN 52-1849336

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

Organization ProfileN/A
1925 Greenspring DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$460,270

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 149.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,515,010

Up $19,091 (+1.3%) from 2018

Net Assets

Down

-$1,544,040

Down $107,460 (-7.5%) from 2018

Liabilities

Up

$3,059,050

Up $126,551 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$308,309

Down $7,996 (-2.5%) from 2018

Expenses

Up

$415,769

Up $7,069 (+1.7%) from 2018

Net Income

Down

-$107,460

Down $15,065 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,934,372Liabilities 2011: $2,755,804Net Assets 2011: -$821,4322011Assets 2012: $1,834,313Liabilities 2012: $2,734,382Net Assets 2012: -$900,0692012Assets 2013: $1,774,852Liabilities 2013: $2,728,874Net Assets 2013: -$954,0222013Assets 2014: $1,705,875Liabilities 2014: $2,759,343Net Assets 2014: -$1,053,4682014Assets 2015: $1,618,612Liabilities 2015: $2,756,574Net Assets 2015: -$1,137,9622015Assets 2016: $1,626,101Liabilities 2016: $2,856,910Net Assets 2016: -$1,230,8092016Assets 2017: $1,455,718Liabilities 2017: $2,799,903Net Assets 2017: -$1,344,1852017Assets 2018: $1,495,919Liabilities 2018: $2,932,499Net Assets 2018: -$1,436,5802018Assets 2019: $1,515,010Liabilities 2019: $3,059,050Net Assets 2019: -$1,544,0402019Assets 2020: $1,291,436Liabilities 2020: $2,932,432Net Assets 2020: -$1,640,9962020Assets 2021: $1,239,472Liabilities 2021: $3,002,295Net Assets 2021: -$1,762,8232021Assets 2022: $1,106,418Liabilities 2022: $2,983,535Net Assets 2022: -$1,877,1172022Assets 2023: $996,495Liabilities 2023: $3,081,220Net Assets 2023: -$2,084,7252023Assets 2024: $952,994Liabilities 2024: $3,375,124Net Assets 2024: -$2,422,1302024

Highlighted filing

2019

Assets$1,515,010
Liabilities$3,059,050
Net Assets-$1,544,040
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $398,5322011Expenses 2012: $391,8852012Expenses 2013: $402,5312013Revenue 2014: $329,404Expenses 2014: $428,850Net Income 2014: -$99,4462014Revenue 2015: $339,280Expenses 2015: $423,774Net Income 2015: -$84,4942015Revenue 2016: $329,768Expenses 2016: $422,615Net Income 2016: -$92,8472016Revenue 2017: $312,033Expenses 2017: $425,409Net Income 2017: -$113,3762017Revenue 2018: $316,305Expenses 2018: $408,700Net Income 2018: -$92,3952018Revenue 2019: $308,309Expenses 2019: $415,769Net Income 2019: -$107,4602019Revenue 2020: $307,862Expenses 2020: $404,818Net Income 2020: -$96,9562020Revenue 2021: $290,044Expenses 2021: $411,871Net Income 2021: -$121,8272021Revenue 2022: $301,370Expenses 2022: $415,664Net Income 2022: -$114,2942022Revenue 2023: $293,430Expenses 2023: $501,038Net Income 2023: -$207,6082023Revenue 2024: $117,323Expenses 2024: $454,728Net Income 2024: -$337,4052024

Highlighted filing

2019

Revenue$308,309
Expenses$415,769
Net Income-$107,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.1
Gross Receipts
$308,309
Mission and Program Overview

Mission

To acquire real property for the purpose of providing affordable housing to low-income persons, some of whom are disabled by chronic mental illness.

Provide affordable housing to low-income persons some of whom are disabled by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,408$1,157,380▼ $63,028
Cash and Non-Interest-Bearing Accounts$162,696$236,240▲ $73,544
Prepaid Expenses and Deferred Charges$5,213$5,990▲ $777
Accounts Receivable$0$1,518▲ $1,518
Total Assets$1,495,919$1,515,010▲ $19,091
Other Assets Total$107,602$113,882▲ $6,280
Liabilities
Other Liabilities$2,299,642$2,480,857▲ $181,215
Mortgage Notes Payable Secured by Investment Property$618,605$569,947▼ $48,658
Accounts Payable and Accrued Expenses$14,252$8,246▼ $6,006
Total Liabilities$2,932,499$3,059,050▲ $126,551
Net Assets / Fund Balance
Unrestricted Net Assets$-1,436,580$-1,544,040▼ $107,460
Total Net Assets Fund Balance$-1,436,580$-1,544,040▼ $107,460
Total Liabilities and Net Assets / Fund Balance$1,495,919$1,515,010▲ $19,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,171$1,831,705$2,592,876
Land$380,130-$380,130
Equipment$16,079$19,786$35,865
Other Assets Org$113,882--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jeffrey RichardsonPresident
Robert HallVice President
Michael LavinaSecretary
Kelly SavocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,274
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-107,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,041
Salaries, Compensation, and Employee Benefits$140,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$140,728--$140,728
Depreciation Depletion$100,953--$100,953
Other Expenses$45,325--$45,325
Interest$21,072--$21,072
Office Expenses$337$12,218-$12,555
Insurance$12,262--$12,262
Fees for Services Accounting-$1,835-$1,835
Conferences and Meetings$1,200--$1,200
Total Functional Expenses$401,716$14,053$0$415,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,328,498
Deferred Interest Payable$125,700
Asset Retirement Obligation$26,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a wholly-owned subsidiary of mosaic community services, inc.”

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

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is presented and reviewed by the board of directors prior to its filing.”

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

“The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the the board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to the board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.”

Form 990, Part VI, Section B, Line 15

“The officers and directors are not compensated by this organization.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on sheppard pratt's website and form 990s are available to the public on guidestar. These documents and governing documents are also available to the public upon request.”

Form 990 Part VI - Section B

“The organization does not have separate conflict of interest, whistleblower or document and destruction policies. The organization does not have its own employees. Rather, the organization utilizes employees and policies of mosaic community services, inc., which does have such policies.”

Filing and Contact Details

Filer

Filer Name
Revisions Community Housing Development
EIN
52-1849336
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Kelly Savoca
Title
Sphs Chief Financial Officer
Phone
4107474492
Signed
2020-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
Formed
1993
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990 Part XII - Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) subtopic 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 subtopic 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. The organization has determined that it does not have any uncertain tax positions as of june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 586 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0311790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338968
IRS990ScheduleA/Total509Grp/TotalAmt01604982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0761171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02592876
IRS990ScheduleD/EquipmentGrp/BookValueAmt016079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22328498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 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 SUBTOPIC 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. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113882
IRS990ScheduleD/TotalLiabilityAmt02480857
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY SAVOCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0460270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154563
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A WHOLLY-OWNED SUBSIDIARY OF MOSAIC COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST STATEMENT ONCE PER YEAR. THE FORMS ARE REVIEWED BY THE THE BOARD. IF DURING THE YEAR, A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, HE OR SHE MUST DISCLOSE THE CONFLICT TO THE BOARD AND FOR SUBSEQUENT RESOLUTION, AND THE BOARD MEMBER CANNOT BE A PARTY TO DECISION MAKING WHERE HIS OR HER CONFLICT OF INTEREST COULD BE IMPACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON SHEPPARD PRATT'S WEBSITE AND FORM 990S ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR. THESE DOCUMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE SEPARATE CONFLICT OF INTEREST, WHISTLEBLOWER OR DOCUMENT AND DESTRUCTION POLICIES. THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. RATHER, THE ORGANIZATION UTILIZES EMPLOYEES AND POLICIES OF MOSAIC COMMUNITY SERVICES, INC., WHICH DOES HAVE SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII - LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI - SECTION B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521757742
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHEPPARD PRATT PREFERRED RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06501 N CHARLES STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TOWSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021285
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/DirectControllingEntityName/BusinessNameLine1Txt0SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD PRATT HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEPPARD PRATT PHYSICIANS PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SHEPPARD PRATT INVESTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7DULANEY STATION COMMUNITY HOUSING DEVELOPMENT ORG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WAY STATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520591684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521392214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521388935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5521338141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6521162749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7020650286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8521277262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9521857765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,010
Liabilities
$3,059,050
Net assets
-$1,544,040
Revenue
$308,309
Expenses
$415,769
Net income
-$107,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$3.38$2.42$0.12$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.00$3.08$2.08$0.29$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.98$1.88$0.30$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$3.00$1.76$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.29$2.93$1.64$0.31$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.52$3.06$1.54$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.93$1.44$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.80$1.34$0.31$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.86$1.23$0.33$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$2.76$1.14$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.76$1.05$0.33$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.73$0.95$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.73$0.90$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.76$0.82$0.40