Walden Place Inc

EIN 52-1863828 • 501(c)3 • Frederick, MD

Profile

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

PO Box 3734Frederick, MD 21705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

12.51x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

-138%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

No value available

No filing with officer rows is available for this organization yet.

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$505,010

Down $18,578 (-3.5%) from 2023

Liabilities

Down

$853,379

Down $3,318 (-0.4%) from 2023

Net Assets

Down

-$348,369

Down $15,260 (-4.6%) from 2023

Operations

Liabilities / Revenue99th percentile Net Margin3rd percentile

Revenue

$72,506

Up $4,021 (+5.9%) from 2023

Expenses

Down

$87,766

Down $75,325 (-46%) from 2023

Net Income

-$15,260

Up $79,346 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2024

Assets$505,010

Liabilities$853,379

Net Assets-$348,369

Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2024

Revenue$72,506

Expenses$87,766

Net Income-$15,260

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $505,010
Liabilities: $853,379
Net assets: -$348,369
Revenue: $72,506
Expenses: $87,766
Net income: -$15,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.05	$8.53	$3.48	$0.73	$0.88	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$5.24	$8.57	$3.33	$0.68	$1.63	$0.95
2022Detailed filing. Detailed filing data is available for this year.	$6.09	$8.47	$2.39	$0.72	$0.87	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$6.22	$8.45	$2.24	$0.71	$0.81	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$6.42	$8.55	$2.13	$0.77	$0.83	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$6.38	$8.44	$2.07	$0.77	$0.77	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$6.38	$8.45	$2.07	$0.74	$0.76	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$6.41	$8.45	$2.05	$0.75	$0.87	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$6.48	$8.41	$1.93	$0.74	$0.76	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$6.50	$8.41	$1.91	$0.78	$0.72	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$6.48	$8.44	$1.96	$0.77	$0.79	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.46	$8.41	$1.94		$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.71	$8.41	$1.70		$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.96	$8.41	$1.45		$0.79

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 12, 2025
Return Version: 2023v6.0
Gross Receipts: $72,506

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$327,374	$308,343	▼ $19,031
Savings and Temporary Cash Investments	$183,077	$186,791	▲ $3,714
Accounts Receivable	$1,210	$4,180	▲ $2,970
Cash and Non-Interest-Bearing Accounts	$10,342	$3,513	▼ $6,829
Total Assets	$523,588	$505,010	▼ $18,578
Other Assets Total	$1,585	$2,183	▲ $598
Liabilities
Mortgage Notes Payable Secured by Investment Property	$836,600	$836,600	→ $0
Accounts Payable and Accrued Expenses	$18,523	$14,607	▼ $3,916
Escrow Account Liability	$1,574	$2,172	▲ $598
Total Liabilities	$856,697	$853,379	▼ $3,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-333,109	$-348,369	▼ $15,260
Total Net Assets Fund Balance	$-333,109	$-348,369	▼ $15,260
Total Liabilities and Net Assets / Fund Balance	$523,588	$505,010	▼ $18,578

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$181,746	$441,657	$623,403
Leasehold Improvements	$10,347	$107,509	$117,856
Land	$116,250	-	$116,250
Equipment	$0	$5,448	$5,448
Other Land Buildings	$0	$4,525	$4,525

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Other	Total
Marisa Plunk	Treasurer	$40,783	$40,783

Board Members and Trustees

Name	Title
Robert Hall	Vice President - Thru 04/2024
Erinn Shaw	Vice-president
John Shipley	Director
Claire Dennis-tukpah	Director - Thru 04/2024
Sarah Norman	Chief, Community Development
Issumi Young	Secretary
Jeff Richardson	Treasurer - Thru 03/2024

Revenue and Support

Revenue Composition

Contributions and Grants: $47,446
Program Service Revenue: $25,042
Investment Income: $18
Other Revenue: $0
Change in Net Assets: $-15,260

Audited Revenue Reconciliation

Revenue per Audited Statements: $72,506
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $72,506
Total Revenue per Form 990: $72,506

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$87,766
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Other	$20,208	-	-	$20,208
Depreciation Depletion	$19,031	-	-	$19,031
Occupancy	$15,700	-	-	$15,700
Fees for Services Accounting	-	$12,832	-	$12,832
Fees for Services Management	-	$8,412	-	$8,412
Other Expenses	$2,699	$7,909	-	$2,699
Office Expenses	-	$975	-	$975
Total Functional Expenses	$57,638	$30,128	$0	$87,766

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$87,766
Total Expenses per Audited Statements	$87,766
Total Expenses per Form 990	$87,766
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Autumn Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Beam Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Betty Jane Malone Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Floyd Kress Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Flury Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Georgetown Apts Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Marywood Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Nashville Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Guide Trexler House Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Hinze Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Irish Meadows Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Kirkland Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Maher Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
O'CONOR HOMES INC	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Oldetowne Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Ottey Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Potomac River Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Sheppard and Enoch Pratt Foundation	Baltimore, MD	Conduct Fundraising Activities to Support Affiliated Organizations	501(c)(3)	Line 7	No
Sourlis Eleuterio Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Spring Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Way Station Foundation Inc	Frederick, MD	Solicit and Accept Funds and Property to Support Affiliated Organizations	501(c)(3)	Line 7	No
Way Station Inc	Frederick, MD	Provides Rehabilitative and Treatment Services	501(c)(3)	Line 7	No
Wetzel Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Winter Place Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No
Woolard Homes Inc	Frederick, MD	Provide Affordable Housing to Low-income Individuals With Mental Illneses	501(c)(3)	Line 10	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
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: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 58.40 per unit per month and the amount charged to operations for fiscal year 2024 were 8,412. There were no individuals compensated by the management company this fiscal year.”

Form 990, Part VI, Section A, Line 6

“The sponsor of the organization is way station, inc.”

Form 990, Part VI, Section A, Line 7A

“The organizations directors are limited to individuals who have been approved by the sponsoring organization, way station inc.”

Form 990, Part VI, Section A, Line 7B

“The sponsoring organization, way station inc., has the authority to remove board members, amend governing documents and make governance decisions over the organization.”

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

“No board meetings were held during the fiscal year. They were held at the sponsor's level.”

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 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section B, Line 12

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements and governing documents are also available upon written request.”

Filing and Contact Details

Filer

Filer Name: Walden Place Inc
EIN: 52-1863828
Phone: 3016620099
Address: PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name: Kelly Savoca
Title: CFO
Phone: 3016620099
Signed: 2025-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kelly Savoca
Formed: 1994
Legal Domicile: Md
Voting Board Members: 5
Independent Board Members: 3
Employees: 0
Volunteers: 5

Preparer

Firm: PKF O'CONNOR DAVIES ADVISORY LLC
Address: 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer: Joseph Connolly
Phone: 9143818900

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 20,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,208.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”

Raw XML AppendixShowing 400 of 799 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/GovernmentGrantsAmt	0	47446
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	72506
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	18
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	18
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	559139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	327374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	308343
IRS990/LandBldgEquipCostOrOtherBssAmt	0	867482
IRS990/LegalDomicileStateCd	0	MD
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
IRS990/MissionDesc	0	TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	836600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	836600
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-333109
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-348369
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-333109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-348369
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	15700
IRS990/OccupancyGrp/TotalAmt	0	15700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	975
IRS990/OfficeExpensesGrp/TotalAmt	0	975
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	1585
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2183
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	ALLCOATED SALARIES
IRS990/OtherExpensesGrp/Desc	1	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	7909
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2699
IRS990/OtherExpensesGrp/TotalAmt	0	7909
IRS990/OtherExpensesGrp/TotalAmt	1	2699
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	KELLY SAVOCA
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	25042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	25042
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	48438
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	23
IRS990/PYOtherExpensesAmt	0	163091
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	20024
IRS990/PYRevenuesLessExpensesAmt	0	-94606
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	163091
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	68485
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-15260
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	25042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	183077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	186791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	55478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	151362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	25042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	20024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	16775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	70972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	76573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	209386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	124
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	360748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	70972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	76573
IRS990ScheduleA/Total509Grp/TotalAmt	0	360748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	72506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	70995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	76609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	360872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/AgentTrusteeEtcInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	181746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	441657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	623403
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	0
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	5448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	5448
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	87766
IRS990ScheduleD/ExplanationProvidedInd	0	X
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	1
IRS990ScheduleD/LandGrp/BookValueAmt	0	116250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	116250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	10347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	107509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	117856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	4525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	4525
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	72506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	308343
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	87766
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	72506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	72506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	87766
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	93744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	470577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	199161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	27900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	1963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	33609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	29821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	93933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	13216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	TREASURER - THRU 03/2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CHIEF, COMMUNITY DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	719763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	244161
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	DURING CALENDAR YEAR 2023, JEFFREY RICHARDSON PARTICIPATE IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. DURING THE YEAR $25,000 WAS CONTRIBUTED TO HIM. HE ALSO RECEIVED A DISTRIBUTION FROM THE PLAN OF $75,709 DURING 2023.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	1
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR FISCAL YEAR 2024 WERE 8,412. THERE WERE NO INDIVIDUALS COMPENSATED BY THE MANAGEMENT COMPANY THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE SPONSOR OF THE ORGANIZATION IS WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATIONS DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE SPONSORING ORGANIZATION, WAY STATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE SPONSORING ORGANIZATION, WAY STATION INC., HAS THE AUTHORITY TO REMOVE BOARD MEMBERS, AMEND GOVERNING DOCUMENTS AND MAKE GOVERNANCE DECISIONS OVER THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. THEY WERE HELD AT THE SPONSOR'S LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CONTRACTS: PROGRAM SERVICE EXPENSES 20,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART IX, LINE 11G

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