Civic Intelligence

Walden Place Inc.

990 • Fiscal year 2016 • EIN 52-1863828

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.43x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,987

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 110.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$647,652

Down $2,241 (-0.3%) from 2015

Net Assets

Down

-$193,074

Down $2,251 (-1.2%) from 2015

Liabilities

Up

$840,726

Up $10 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$73,586

Down $4,107 (-5.3%) from 2015

Expenses

Up

$75,837

Up $3,564 (+4.9%) from 2015

Net Income

Down

-$2,251

Down $7,671 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $695,851Liabilities 2011: $841,104Net Assets 2011: -$145,2532011Assets 2012: $670,539Liabilities 2012: $840,799Net Assets 2012: -$170,2602012Assets 2013: $646,336Liabilities 2013: $840,717Net Assets 2013: -$194,3812013Assets 2014: $648,088Liabilities 2014: $844,331Net Assets 2014: -$196,2432014Assets 2015: $649,893Liabilities 2015: $840,716Net Assets 2015: -$190,8232015Assets 2016: $647,652Liabilities 2016: $840,726Net Assets 2016: -$193,0742016Assets 2017: $640,551Liabilities 2017: $845,478Net Assets 2017: -$204,9272017Assets 2018: $637,777Liabilities 2018: $844,664Net Assets 2018: -$206,8872018Assets 2019: $637,728Liabilities 2019: $844,380Net Assets 2019: -$206,6522019Assets 2020: $641,918Liabilities 2020: $855,394Net Assets 2020: -$213,4762020Assets 2021: $621,583Liabilities 2021: $845,364Net Assets 2021: -$223,7812021Assets 2022: $608,621Liabilities 2022: $847,124Net Assets 2022: -$238,5032022Assets 2023: $523,588Liabilities 2023: $856,697Net Assets 2023: -$333,1092023Assets 2024: $505,010Liabilities 2024: $853,379Net Assets 2024: -$348,3692024

Highlighted filing

2016

Assets$647,652
Liabilities$840,726
Net Assets-$193,074
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2011: $79,4072011Expenses 2012: $88,6092012Expenses 2013: $86,7822013Revenue 2014: $76,989Expenses 2014: $78,851Net Income 2014: -$1,8622014Revenue 2015: $77,693Expenses 2015: $72,273Net Income 2015: $5,4202015Revenue 2016: $73,586Expenses 2016: $75,837Net Income 2016: -$2,2512016Revenue 2017: $75,017Expenses 2017: $86,870Net Income 2017: -$11,8532017Revenue 2018: $74,420Expenses 2018: $76,380Net Income 2018: -$1,9602018Revenue 2019: $77,280Expenses 2019: $77,045Net Income 2019: $2352019Revenue 2020: $76,609Expenses 2020: $83,433Net Income 2020: -$6,8242020Revenue 2021: $70,995Expenses 2021: $81,300Net Income 2021: -$10,3052021Revenue 2022: $72,277Expenses 2022: $86,999Net Income 2022: -$14,7222022Revenue 2023: $68,485Expenses 2023: $163,091Net Income 2023: -$94,6062023Revenue 2024: $72,506Expenses 2024: $87,766Net Income 2024: -$15,2602024

Highlighted filing

2016

Revenue$73,586
Expenses$75,837
Net Income-$2,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$73,586
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$477,051$464,683▼ $12,368
Cash and Non-Interest-Bearing Accounts$6,302$9,410▲ $3,108
Total Assets$649,893$647,652▼ $2,241
Other Assets Total$166,540$173,559▲ $7,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$836,600$836,600→ $0
Accounts Payable and Accrued Expenses$2,357$2,390▲ $33
Escrow Account Liability$1,311$1,263▼ $48
Other Liabilities$448$473▲ $25
Total Liabilities$840,716$840,726▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$-190,823$-193,074▼ $2,251
Total Net Assets Fund Balance$-190,823$-193,074▼ $2,251
Total Liabilities and Net Assets / Fund Balance$649,893$647,652▼ $2,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,433$373,201$721,634
Land$116,250-$116,250
Equipment$0$5,448$5,448
Other Land Buildings$0$4,525$4,525
Other Assets Org$4,193--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Douglas GreenleeVice President Until 6/30/16$80,987$80,987
Lindsay FordSecretary/treasurer$61,891$61,891

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Andrew WoolardDirector
Bethamy BeamDirector
Frederic HinzeDirector
James MaherDirector
Richard SeidelDirector
JAMES O'CONORDirector Until 6/27/16
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,506
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-2,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,586
Total Revenue per Form 990
$73,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,233--$22,233
Occupancy$13,474--$13,474
Fees for Services Management-$8,412-$8,412
Fees for Services Accounting$690$5,100-$5,790
Other Expenses$882--$882
Office Expenses-$54-$54
Conferences and Meetings$8--$8
Total Functional Expenses$62,271$13,566$0$75,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,837
Total Expenses per Audited Statements$75,837
Total Expenses per Form 990$75,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“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 2016 was $8,412. As reported on form 990, part vii, section a, the following individuals received compensation from way station, inc.: name: reportable compensation: other compensation: douglas greenlee $64,190 $16,797 lindsay ford $51,994 $9,897”

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the a-133 provisions.”

Form 990, Part VI, Section B

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

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
Mark Lawrence
Title
Vice President
Phone
3016620099
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lawrence
Formed
1994
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“A committee has not been appointed as the full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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 periods prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 702 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 6/27/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT UNTIL 6/30/16
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0353770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063220
IRS990ScheduleA/Total509Grp/TotalAmt0353770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354531
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721634
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05448
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075837
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0116250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 PERIODS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173559
IRS990ScheduleD/TotalExpensesPerForm990Amt075837
IRS990ScheduleD/TotalLiabilityAmt0473
IRS990ScheduleD/TotalRevenuePerForm990Amt073586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY 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 2016 WAS $8,412. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: DOUGLAS GREENLEE $64,190 $16,797 LINDSAY FORD $51,994 $9,897
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 WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE HAS NOT BEEN APPOINTED AS THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OLDETOWNE HOMES INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,652
Liabilities
$840,726
Net assets
-$193,074
Revenue
$73,586
Expenses
$75,837
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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