Civic Intelligence

Potomac River Homes Inc.

990 • Fiscal year 2016 • EIN 52-1910115

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

96th percentile

1.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,400,476

Down $44,928 (-3.1%) from 2015

Net Assets

Down

-$615,645

Down $53,089 (-9.4%) from 2015

Liabilities

Up

$2,016,121

Up $8,161 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$131,494

Down $383 (-0.3%) from 2015

Expenses

Up

$184,583

Up $2,057 (+1.1%) from 2015

Net Income

Down

-$53,089

Down $2,440 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,621,651Liabilities 2011: $2,005,199Net Assets 2011: -$383,5482011Assets 2012: $1,594,133Liabilities 2012: $2,023,323Net Assets 2012: -$429,1902012Assets 2013: $1,538,378Liabilities 2013: $2,008,427Net Assets 2013: -$470,0492013Assets 2014: $1,493,273Liabilities 2014: $2,005,180Net Assets 2014: -$511,9072014Assets 2015: $1,445,404Liabilities 2015: $2,007,960Net Assets 2015: -$562,5562015Assets 2016: $1,400,476Liabilities 2016: $2,016,121Net Assets 2016: -$615,6452016Assets 2017: $1,353,078Liabilities 2017: $2,017,106Net Assets 2017: -$664,0282017Assets 2018: $1,298,098Liabilities 2018: $2,018,906Net Assets 2018: -$720,8082018Assets 2019: $1,256,847Liabilities 2019: $2,033,579Net Assets 2019: -$776,7322019Assets 2020: $1,181,724Liabilities 2020: $2,023,164Net Assets 2020: -$841,4402020Assets 2021: $1,131,612Liabilities 2021: $2,028,038Net Assets 2021: -$896,4262021Assets 2022: $1,066,847Liabilities 2022: $2,054,573Net Assets 2022: -$987,7262022Assets 2023: $1,019,107Liabilities 2023: $2,099,245Net Assets 2023: -$1,080,1382023Assets 2024: $968,152Liabilities 2024: $2,125,368Net Assets 2024: -$1,157,2162024

Highlighted filing

2016

Assets$1,400,476
Liabilities$2,016,121
Net Assets-$615,645
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $179,3572011Expenses 2012: $177,8702012Expenses 2013: $174,9022013Revenue 2014: $133,248Expenses 2014: $175,106Net Income 2014: -$41,8582014Revenue 2015: $131,877Expenses 2015: $182,526Net Income 2015: -$50,6492015Revenue 2016: $131,494Expenses 2016: $184,583Net Income 2016: -$53,0892016Revenue 2017: $138,430Expenses 2017: $186,813Net Income 2017: -$48,3832017Revenue 2018: $138,765Expenses 2018: $195,545Net Income 2018: -$56,7802018Revenue 2019: $139,948Expenses 2019: $195,872Net Income 2019: -$55,9242019Revenue 2020: $142,361Expenses 2020: $207,069Net Income 2020: -$64,7082020Revenue 2021: $148,339Expenses 2021: $203,325Net Income 2021: -$54,9862021Revenue 2022: $135,952Expenses 2022: $227,252Net Income 2022: -$91,3002022Revenue 2023: $126,731Expenses 2023: $219,143Net Income 2023: -$92,4122023Revenue 2024: $138,108Expenses 2024: $215,186Net Income 2024: -$77,0782024

Highlighted filing

2016

Revenue$131,494
Expenses$184,583
Net Income-$53,089
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
$131,494
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$1,329,806$1,272,954▼ $56,852
Cash and Non-Interest-Bearing Accounts$1,363$5,724▲ $4,361
Pledges and Grants Receivable$243$340▲ $97
Total Assets$1,445,404$1,400,476▼ $44,928
Other Assets Total$113,992$121,458▲ $7,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,300$1,998,300→ $0
Other Liabilities$2,362$8,107▲ $5,745
Accounts Payable and Accrued Expenses$2,807$6,340▲ $3,533
Escrow Account Liability$2,915$3,244▲ $329
Deferred Revenue$1,576$130▼ $1,446
Total Liabilities$2,007,960$2,016,121▲ $8,161
Net Assets / Fund Balance
Unrestricted Net Assets$-562,556$-615,645▼ $53,089
Total Net Assets Fund Balance$-562,556$-615,645▼ $53,089
Total Liabilities and Net Assets / Fund Balance$1,445,404$1,400,476▼ $44,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,954$965,089$2,021,043
Land$217,000-$217,000
Equipment$0$9,780$9,780
Other Land Buildings$0$1,621$1,621
Other Assets Org$8,975--
Compensation and Service Providers
Top Officer Pay59th 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
$131,445
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-53,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,494
Total Revenue per Form 990
$131,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,583
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$61,077--$61,077
Occupancy$46,502--$46,502
Fees for Services Management-$15,420-$15,420
Other Expenses$11,214--$11,214
Fees for Services Accounting$690$5,100-$5,790
Office Expenses-$90-$90
Fees for Services Legal-$17-$17
Conferences and Meetings$8--$8
Total Functional Expenses$163,956$20,627$0$184,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,583
Total Expenses per Audited Statements$184,583
Total Expenses per Form 990$184,583
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$8,107
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 $15,420. 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
Potomac River Homes Inc
EIN
52-1910115
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 705 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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IRS990/PYTotalExpensesAmt0182526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53089
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0662966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132528
IRS990ScheduleA/Total509Grp/TotalAmt0662966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184583
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131494
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/TotalBookValueLandBuildingsAmt01272954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121458
IRS990ScheduleD/TotalExpensesPerForm990Amt0184583
IRS990ScheduleD/TotalLiabilityAmt08107
IRS990ScheduleD/TotalRevenuePerForm990Amt0131494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184583
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 $15,420. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,476
Liabilities
$2,016,121
Net assets
-$615,645
Revenue
$131,494
Expenses
$184,583
Net income
-$53,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$2.13$1.16$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$2.10$1.08$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$2.05$0.99$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.03$0.90$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.02$0.84$0.14$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.03$0.78$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.02$0.72$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.02$0.66$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$2.02$0.62$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$2.01$0.56$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.01$0.51$0.13$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.01$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.02$0.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.01$0.38$0.18