Civic Intelligence

Potomac River Homes Inc.

990 • Fiscal year 2017 • EIN 52-1910115

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 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

1.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.57x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,185

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,353,078

Down $47,398 (-3.4%) from 2016

Net Assets

Down

-$664,028

Down $48,383 (-7.9%) from 2016

Liabilities

Up

$2,017,106

Up $985 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$138,430

Up $6,936 (+5.3%) from 2016

Expenses

Up

$186,813

Up $2,230 (+1.2%) from 2016

Net Income

Up

-$48,383

Up $4,706 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,353,078
Liabilities$2,017,106
Net Assets-$664,028
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$138,430
Expenses$186,813
Net Income-$48,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$138,430
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,954$1,242,072▼ $30,882
Cash and Non-Interest-Bearing Accounts$5,724$1,282▼ $4,442
Accounts Receivable-$983-
Pledges and Grants Receivable$340--
Total Assets$1,400,476$1,353,078▼ $47,398
Other Assets Total$121,458$108,741▼ $12,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,300$1,998,300→ $0
Other Liabilities$11,351$12,573▲ $1,222
Accounts Payable and Accrued Expenses$6,340$6,103▼ $237
Deferred Revenue$130$130→ $0
Total Liabilities$2,016,121$2,017,106▲ $985
Net Assets / Fund Balance
Unrestricted Net Assets$-615,645$-664,028▼ $48,383
Total Net Assets Fund Balance$-615,645$-664,028▼ $48,383
Total Liabilities and Net Assets / Fund Balance$1,400,476$1,353,078▼ $47,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,852$849,025$1,771,877
Leasehold Improvements$72,852$176,315$249,167
Land$217,000-$217,000
Other Land Buildings$29,368$10,302$39,670
Equipment-$9,779$9,779
Other Assets Org$3,420--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Mark T LawrenceVice Preside$70,185$70,185
Lindsay FordSecretary/tr$61,461$61,461

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Andrew WoolardDirector
Bethamy BeamDirector
Frederic HinzeDirector
James MaherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,390
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-48,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,430
Total Revenue per Audited Statements
$138,430
Total Revenue per Form 990
$138,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,813
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$61,457--$61,457
Occupancy$40,587--$40,587
Fees for Services Management-$15,420-$15,420
Other Expenses$11,002--$11,002
Fees for Services Accounting-$6,245-$6,245
Insurance$3,524--$3,524
Fees for Services Legal-$300-$300
Office Expenses-$91-$91
Total Functional Expenses$164,757$22,056$0$186,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,813
Total Expenses per Audited Statements$186,813
Total Expenses per Form 990$186,813
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$9,173
Security Deposits$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, 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 2017 and 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: mark lawrence 57,872 12,313 lindsay ford 51,203 10,258”

Form 990, Page 6, Part VI, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 uniform guidance.”

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 T Lawrence
Title
Vice President
Phone
3016620099
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Lawrence
Formed
1994
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“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

Schedule D, Page 3, Part X

“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, 2014.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133961
IRS990ScheduleA/Total509Grp/TotalAmt0668828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669092
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0922852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09779
IRS990ScheduleD/ExpensesSubtotalAmt0186813
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IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS & FUNDED RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108741
IRS990ScheduleD/TotalExpensesPerForm990Amt0186813
IRS990ScheduleD/TotalLiabilityAmt012573
IRS990ScheduleD/TotalRevenuePerForm990Amt0138430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186813
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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 2017 AND 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: MARK LAWRENCE 57,872 12,313 LINDSAY FORD 51,203 10,258
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 EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION
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/BusinessNameLine1Txt7WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WETZEL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WOOLARD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BETTY JANE MALONE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21SOURLIS ELEUTERIO HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521162749
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,078
Liabilities
$2,017,106
Net assets
-$664,028
Revenue
$138,430
Expenses
$186,813
Net income
-$48,383
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