Civic Intelligence

Supported Housing Developers Inc

990 • Fiscal year 2014 • EIN 52-1891554

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 1270Glen Burnie, MD 21060

(410) 768-6777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,828,892

Down $68,865 (-1.8%) from 2013

Net Assets

Up

$3,348,831

Up $27,887 (+0.8%) from 2013

Liabilities

Down

$480,061

Down $96,752 (-17%) from 2013

Revenue

Down

$695,690

Down $329,596 (-32%) from 2013

Expenses

Up

$667,803

Up $21,436 (+3.3%) from 2013

Net Income

Down

$27,887

Down $351,032 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,067,897Liabilities 2011: $119,352Net Assets 2011: $2,948,5452011Assets 2012: $3,305,302Liabilities 2012: $363,277Net Assets 2012: $2,942,0252012Assets 2013: $3,897,757Liabilities 2013: $576,813Net Assets 2013: $3,320,9442013Assets 2014: $3,828,892Liabilities 2014: $480,061Net Assets 2014: $3,348,8312014Assets 2015: $4,036,062Liabilities 2015: $586,863Net Assets 2015: $3,449,1992015Assets 2016: $3,943,108Liabilities 2016: $525,480Net Assets 2016: $3,417,6282016Assets 2017: $3,789,440Liabilities 2017: $499,160Net Assets 2017: $3,290,2802017Assets 2018: $3,525,406Liabilities 2018: $448,227Net Assets 2018: $3,077,1792018Assets 2025: $2,830,536Liabilities 2025: $1,096,675Net Assets 2025: $1,733,8612025

Highlighted filing

2014

Assets$3,828,892
Liabilities$480,061
Net Assets$3,348,831

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $468,141Expenses 2011: $526,017Net Income 2011: -$57,8762011Revenue 2012: $557,128Expenses 2012: $563,648Net Income 2012: -$6,5202012Revenue 2013: $1,025,286Expenses 2013: $646,367Net Income 2013: $378,9192013Revenue 2014: $695,690Expenses 2014: $667,803Net Income 2014: $27,8872014Revenue 2015: $865,854Expenses 2015: $765,486Net Income 2015: $100,3682015Revenue 2016: $706,307Expenses 2016: $737,878Net Income 2016: -$31,5712016Revenue 2017: $690,396Expenses 2017: $817,744Net Income 2017: -$127,3482017Revenue 2018: $668,852Expenses 2018: $881,954Net Income 2018: -$213,1022018Revenue 2025: $1,184,794Expenses 2025: $1,283,140Net Income 2025: -$98,3462025

Highlighted filing

2014

Revenue$695,690
Expenses$667,803
Net Income$27,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$735,448
Mission and Program Overview

Mission

Supported Housing Developers, Inc. is organized to provide affordable housing to those with mental illness and other disabilities in Anne Arundel County, Maryland

To provide affordable housing to those with mental illness and other disabilities in anne arundel county, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,677$3,448,865▼ $86,812
Cash and Non-Interest-Bearing Accounts$223,095$169,998▼ $53,097
Total Assets$3,897,757$3,828,892▼ $68,865
Other Assets Total$138,985$210,029▲ $71,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,861$404,251▼ $88,610
Other Liabilities$73,524$75,810▲ $2,286
Accounts Payable and Accrued Expenses$10,428$0▼ $10,428
Total Liabilities$576,813$480,061▼ $96,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,320,944$3,348,831▲ $27,887
Total Net Assets Fund Balance$3,320,944$3,348,831▲ $27,887
Total Liabilities and Net Assets / Fund Balance$3,897,757$3,828,892▼ $68,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,424,606$1,795,515$5,220,121
Other Land Buildings$18,265$23,574$41,839
Equipment$5,994$35,612$41,606
Other Assets Org$62,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lois E MillerPresident
Livia PazourekVice President
Aash VyasDirector
Andrew LevyDirector
Charlotte LowmanDirector
Cliff MartinDirector
Frank SullivanDirector
Howard EisenburgDirector
Phil LivingstoneDirector
Richard LegareDirector
Sondra TranenDirector
Terry McleanDirector
Cathy FarrellSecretary
John CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,601
Program Service Revenue
$580,329
Investment Income
$28,324
Other Revenue
$2,436
Change in Net Assets
$27,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,803
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
Fees for Services Management$188,712$56,000-$244,712
Depreciation Depletion$195,596--$195,596
Interest$27,414--$27,414
Insurance$15,625--$15,625
All Other Expenses$8,257$1,054-$9,311
Other Expenses$8,268--$8,268
Fees for Services Legal-$215-$215
Fees for Services Accounting-$10-$10
Total Functional Expenses$610,524$57,279$0$667,803
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
Tenant Security Deposits$75,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization has a committee to review and approve the draft tax return. The committee compares the final tax return with the audited financial statements to determine if the return looks reasonable. Once approved, the tax return is signed and mailed to the internal revenue service.

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

Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the board for consideration. Independent council will be consulted if deemed prudent by the board.

Form 990, Part VI, Section B, Line 15

The organization's board of directors reviews and approves all changes in compensation of the ceo. The organization's ceo reviews and approves all compensation changes made over upper management and key employee's.

Form 990, Part VI, Section C, Line 19

Governing documents are available for viewing during regular business hours at the offices of supported housing developers, inc.

Filing and Contact Details

Filer

EIN
52-1891554
Phone
4107686777

Signing Officer

Name
Lois E Miller
Title
President
Phone
4107686777
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois E Miller
Formed
1994
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Henry a Grandizio
Phone
4104940885
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THOSE WITH MENTAL ILLNESS AND OTHER DISABILITIES IN ANNE ARUNDEL COUNTY, MARYLAND.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08257
IRS990/AllOtherExpensesGrp/TotalAmt09311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUPPORTED HOUSING DEVELOPERS INC
IRS990/BooksInCareOfDetail/PhoneNum04107686777
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1270
IRS990/BooksInCareOfDetail/USAddress/City0GLEN BURNIE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223095
IRS990/CashNonInterestBearingGrp/EOYAmt0169998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028324
IRS990/CYOtherExpensesAmt0667803
IRS990/CYOtherRevenueAmt02436
IRS990/CYProgramServiceRevenueAmt0580329
IRS990/CYRevenuesLessExpensesAmt027887
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0667803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195596
IRS990/DepreciationDepletionGrp/TotalAmt0195596
IRS990/Desc0RESIDENTIAL PROGRAM - THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR CLIENTS WITH MENTAL ILLNESS AND OTHER DISABILITIES IN ANNE ARUNDEL COUNTY, MARYLAND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesAccountingGrp/TotalAmt010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesLegalGrp/TotalAmt0215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0188712
IRS990/FeesForServicesManagementGrp/TotalAmt0244712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDRA TRANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD EISENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6AASH VYAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LEGARE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIVIA PAZOUREK
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CUDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt084601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068000
IRS990/GrossReceiptsAmt0735448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015625
IRS990/InsuranceGrp/TotalAmt015625
IRS990/InterestGrp/ProgramServicesAmt027414
IRS990/InterestGrp/TotalAmt027414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03535677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03448865
IRS990/LandBldgEquipCostOrOtherBssAmt05303566
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0492861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404251
IRS990/NetAssetsOrFundBalancesBOYAmt03320944
IRS990/NetAssetsOrFundBalancesEOYAmt03348831
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138985
IRS990/OtherAssetsTotalGrp/EOYAmt0210029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDOMINIUM FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121767
IRS990/OtherExpensesGrp/ProgramServicesAmt135541
IRS990/OtherExpensesGrp/ProgramServicesAmt29344
IRS990/OtherExpensesGrp/ProgramServicesAmt38268
IRS990/OtherExpensesGrp/TotalAmt0121767
IRS990/OtherExpensesGrp/TotalAmt135541
IRS990/OtherExpensesGrp/TotalAmt29344
IRS990/OtherExpensesGrp/TotalAmt38268
IRS990/OtherLiabilitiesGrp/BOYAmt073524
IRS990/OtherLiabilitiesGrp/EOYAmt075810
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02436
IRS990/OtherRevenueTotalAmt02436
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS E MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0646367
IRS990/PYOtherRevenueAmt08520
IRS990/PYProgramServiceRevenueAmt0559418
IRS990/PYRevenuesLessExpensesAmt0378919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0646367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02489255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02679255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443759
IRS990ScheduleA/Total509Grp/TotalAmt02679255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02679255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03424606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01795515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05220121
IRS990ScheduleD/EquipmentGrp/BookValueAmt05994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt462000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW & RESERVE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING FEES - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REAL ESTATE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03448865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210029
IRS990ScheduleD/TotalLiabilityAmt075810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COMMITTEE TO REVIEW AND APPROVE THE DRAFT TAX RETURN. THE COMMITTEE COMPARES THE FINAL TAX RETURN WITH THE AUDITED FINANCIAL STATEMENTS TO DETERMINE IF THE RETURN LOOKS REASONABLE. ONCE APPROVED, THE TAX RETURN IS SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FULL DISCLOSURE FORM CONCERNING INTERESTS OF CONFLICT. THIS FORM IS REVIEWED AND FILED UNLESS AN ISSUE OF CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED. IN CASE OF A DISCLOSED CONFLICT, THE ISSUE WILL BE PRESENTED TO THE CEO AND TAKEN TO THE BOARD FOR CONSIDERATION. INDEPENDENT COUNCIL WILL BE CONSULTED IF DEEMED PRUDENT BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL CHANGES IN COMPENSATION OF THE CEO. THE ORGANIZATION'S CEO REVIEWS AND APPROVES ALL COMPENSATION CHANGES MADE OVER UPPER MANAGEMENT AND KEY EMPLOYEE'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING DURING REGULAR BUSINESS HOURS AT THE OFFICES OF SUPPORTED HOUSING DEVELOPERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OMNI HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11OMNI HOUSE INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OMNI HOUSE INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE CORPORATION PROVIDES, OPERATES AND MAINTAINS REHABILITATION AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FACILITIES FOR INDIVIDUALS SUFFERING MENTAL AND/OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMOTIONAL ILLNESSES WHO ARE RETURNING TO SOCIETY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101421 MADISON PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03897757
IRS990/TotalAssetsEOYAmt03828892
IRS990/TotalAssetsGrp/BOYAmt03897757
IRS990/TotalAssetsGrp/EOYAmt03828892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084601
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings