Civic Intelligence

Supported Housing Developers Inc

990 • Fiscal year 2015 • EIN 52-1891554

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
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

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,036,062

Up $207,170 (+5.4%) from 2014

Net Assets

Up

$3,449,199

Up $100,368 (+3.0%) from 2014

Liabilities

Up

$586,863

Up $106,802 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$865,854

Up $170,164 (+24%) from 2014

Expenses

Up

$765,486

Up $97,683 (+15%) from 2014

Net Income

Up

$100,368

Up $72,481 (+260%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$4,036,062
Liabilities$586,863
Net Assets$3,449,199
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$865,854
Expenses$765,486
Net Income$100,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$865,854
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$3,448,865$3,529,537▲ $80,672
Cash and Non-Interest-Bearing Accounts$169,998$374,350▲ $204,352
Total Assets$3,828,892$4,036,062▲ $207,170
Other Assets Total$210,029$132,175▼ $77,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,251$505,527▲ $101,276
Other Liabilities$75,810$73,753▼ $2,057
Accounts Payable and Accrued Expenses-$7,583-
Total Liabilities$480,061$586,863▲ $106,802
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,831$3,449,199▲ $100,368
Total Net Assets Fund Balance$3,348,831$3,449,199▲ $100,368
Total Liabilities and Net Assets / Fund Balance$3,828,892$4,036,062▲ $207,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,509,333$1,988,304$5,497,637
Equipment$19,623$35,131$54,754
Other Land Buildings$447$20,335$20,782
Leasehold Improvements$134$12,944$13,078
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lois E MillerPresident
Livia PazourekVice President
Adrienne MicklerDirector
Andrew LevyDirector
Cassie BloomDirector
Charlotte LowmanDirector
Cliff MartinDirector
Jignesh DalalDirector
Phil LivingstoneDirector
Richard LegareDirector
Sondra TranenDirector
Zak HartDirector
Kathy FarrellSecretary
John CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,215
Program Service Revenue
$621,170
Investment Income
$175
Other Revenue
$12,294
Change in Net Assets
$100,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,486
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$224,546$56,000-$280,546
Depreciation Depletion$219,538--$219,538
Interest$29,125--$29,125
Insurance$23,500--$23,500
Fees for Services Legal-$17,210-$17,210
All Other Expenses$3,989$810-$4,799
Other Expenses$3,634--$3,634
Advertising-$25-$25
Total Functional Expenses$691,441$74,045$0$765,486
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$73,753
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

Filer Name
Supported Housing Developers Inc
EIN
52-1891554
Phone
4107686777
Address
PO BOX 1270, GLEN BURNIE, MD 21060

Signing Officer

Name
John Cuddy
Title
Treasurer
Phone
4107686777
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cuddy
Formed
1994
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Donald L Cullison
Phone
4104940885
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03101175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462992
IRS990ScheduleA/Total509Grp/TotalAmt03101175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03101350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03509333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05497637
IRS990ScheduleD/EquipmentGrp/BookValueAmt019623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529537
IRS990ScheduleD/TotalLiabilityAmt073753
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/BusinessNameLine1Txt0OMNI HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OMNI HOUSE INC (CONTINUED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMNI 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/AddressLine1Txt01421 MADISON PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLEN BURNIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OMNI HOUSE INC (MANAGEMENT FEES)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03828892
IRS990/TotalAssetsEOYAmt04036062
IRS990/TotalAssetsGrp/BOYAmt03828892
IRS990/TotalAssetsGrp/EOYAmt04036062
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,062
Liabilities
$586,863
Net assets
$3,449,199
Revenue
$865,854
Expenses
$765,486
Net income
$100,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$1.10$1.73$1.18$1.28$0.10
2018Summary only. Only limited summary data is available for this year.$3.53$0.45$3.08$0.67$0.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.50$3.29$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.53$3.42$0.71$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.59$3.45$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$0.70$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$1.03$0.65$0.38
2012Summary only. Only limited summary data is available for this year.$3.31$0.36$2.94$0.56$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$0.12$2.95$0.47$0.53$0.06