Civic Intelligence

Loretta Village Housing Inc.

990 • Fiscal year 2020 • EIN 52-1920600

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A
520 Snow Hill RdSalisbury, MD 21804

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$139,366

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 113.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$528,279

Down $61,974 (-10%) from 2019

Net Assets

Down

$515,429

Down $32,025 (-5.8%) from 2019

Liabilities

Down

$12,850

Down $29,949 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$122,953

Down $12,806 (-9.4%) from 2019

Expenses

Up

$154,978

Up $14,297 (+10%) from 2019

Net Income

Down

-$32,025

Down $27,103 (-551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $806,540Liabilities 2010: $31,460Net Assets 2010: $775,0802010Assets 2011: $767,875Liabilities 2011: $31,133Net Assets 2011: $736,7422011Assets 2012: $712,384Liabilities 2012: $18,125Net Assets 2012: $694,2592012Assets 2013: $692,402Liabilities 2013: $26,383Net Assets 2013: $666,0192013Assets 2014: $645,510Liabilities 2014: $13,023Net Assets 2014: $632,4872014Assets 2015: $628,049Liabilities 2015: $9,648Net Assets 2015: $618,4012015Assets 2016: $597,458Liabilities 2016: $6,729Net Assets 2016: $590,7292016Assets 2017: $575,351Liabilities 2017: $11,680Net Assets 2017: $563,6712017Assets 2018: $581,205Liabilities 2018: $28,829Net Assets 2018: $552,3762018Assets 2019: $590,253Liabilities 2019: $42,799Net Assets 2019: $547,4542019Assets 2020: $528,279Liabilities 2020: $12,850Net Assets 2020: $515,4292020Assets 2021: $499,942Liabilities 2021: $25,500Net Assets 2021: $474,4422021Assets 2022: $462,570Liabilities 2022: $14,982Net Assets 2022: $447,5882022Assets 2023: $476,684Liabilities 2023: $44,280Net Assets 2023: $432,4042023Assets 2024: $510,029Liabilities 2024: $92,052Net Assets 2024: $417,9772024

Highlighted filing

2020

Assets$528,279
Liabilities$12,850
Net Assets$515,429
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $73,991Expenses 2010: $119,923Net Income 2010: -$45,9322010Expenses 2011: $126,1502011Expenses 2012: $115,9512012Expenses 2013: $124,4072013Revenue 2014: $93,454Expenses 2014: $126,986Net Income 2014: -$33,5322014Revenue 2015: $121,961Expenses 2015: $136,047Net Income 2015: -$14,0862015Revenue 2016: $114,046Expenses 2016: $141,718Net Income 2016: -$27,6722016Revenue 2017: $114,953Expenses 2017: $142,011Net Income 2017: -$27,0582017Revenue 2018: $136,794Expenses 2018: $148,089Net Income 2018: -$11,2952018Revenue 2019: $135,759Expenses 2019: $140,681Net Income 2019: -$4,9222019Revenue 2020: $122,953Expenses 2020: $154,978Net Income 2020: -$32,0252020Revenue 2021: $131,959Expenses 2021: $172,946Net Income 2021: -$40,9872021Revenue 2022: $140,005Expenses 2022: $166,859Net Income 2022: -$26,8542022Revenue 2023: $150,186Expenses 2023: $165,370Net Income 2023: -$15,1842023Revenue 2024: $147,110Expenses 2024: $161,537Net Income 2024: -$14,4272024

Highlighted filing

2020

Revenue$122,953
Expenses$154,978
Net Income-$32,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$124,035
Mission and Program Overview

Mission

To provide safe and affordable low cost housing and assistance to the elderly of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,840$429,889▼ $43,951
Savings and Temporary Cash Investments$62,919$67,917▲ $4,998
Cash and Non-Interest-Bearing Accounts$37,809$14,746▼ $23,063
Accounts Receivable$0$138▲ $138
Total Assets$590,253$528,279▼ $61,974
Other Assets Total$15,685$15,589▼ $96
Liabilities
Accounts Payable and Accrued Expenses$37,326$7,578▼ $29,748
Other Liabilities$5,473$5,272▼ $201
Total Liabilities$42,799$12,850▼ $29,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,535$447,512▼ $37,023
Net Assets With Donor Restrictions$62,919$67,917▲ $4,998
Total Net Assets Fund Balance$547,454$515,429▼ $32,025
Total Liabilities and Net Assets / Fund Balance$590,253$528,279▼ $61,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,989$999,661-
Land$36,900--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Freddy L MitchellDirector$139,366$139,366

Board Members and Trustees

NameTitle
Tyrone ChasePresident
Elroy BrittinghamBoard Member
John ClarkBoard Member
Mckinley TullBoard Member
Bruce WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,826
Program Service Revenue
$42,843
Investment Income
$-827
Other Revenue
$4,111
Change in Net Assets
$-32,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,035
Revenue Not Reported on Financial Statements
$-1,082
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,082
Total Revenue per Audited Statements
$124,035
Total Revenue per Form 990
$122,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,629
Salaries, Compensation, and Employee Benefits$45,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,948--$51,948
Other Salaries and Wages$12,995$19,692-$32,687
Occupancy$11,396--$11,396
Fees for Services Accounting-$9,777-$9,777
Insurance$7,747--$7,747
Other Employee Benefits$3,017$3,626-$6,643
All Other Expenses$3,145$1,503-$4,648
Pension Plan Contributions$1,244$1,886-$3,130
Payroll Taxes$1,149$1,740-$2,889
Other Expenses$2,772$7,356-$2,772
Office Expenses$2,123$118-$2,241
Advertising$121--$121
Travel-$5-$5
Total Functional Expenses$109,275$45,703$0$154,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,978
Total Expenses per Audited Statements$154,978
Total Expenses per Form 990$154,978
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
Tenant Security Deposits$5,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body receives the 990. It is reviewed, signed, dated, and mailed.”

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

“Board of directors, officers and key employees are surveyed annually to determine any conflicts of interests”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loretta Village Housing Inc
EIN
52-1920600
Phone
4107491142
Address
520 SNOW HILL RD, SALISBURY, MD 21804

Signing Officer

Name
Freddy L Mitchell
Title
President
Phone
4107491142
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code. As of june 30, 2020 and 2019, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of fiancial accounting standards (sfas) no. 5. Further, no interest or penalties have been accrued or charged to expense. The projects' tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for 2016-2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -1,082.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt037326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07578
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0121
IRS990/AdvertisingGrp/TotalAmt0121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03145
IRS990/AllOtherExpensesGrp/TotalAmt04648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OSMAN ALMUBARAK
IRS990/BooksInCareOfDetail/PhoneNum04107491142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 SNOW HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037809
IRS990/CashNonInterestBearingGrp/EOYAmt014746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-827
IRS990/CYOtherExpensesAmt0109629
IRS990/CYOtherRevenueAmt04111
IRS990/CYProgramServiceRevenueAmt042843
IRS990/CYRevenuesLessExpensesAmt0-32025
IRS990/CYSalariesCompEmpBnftPaidAmt045349
IRS990/CYTotalExpensesAmt0154978
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051948
IRS990/DepreciationDepletionGrp/TotalAmt051948
IRS990/Desc0TO PROVIDE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062919
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067917
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09777
IRS990/FeesForServicesAccountingGrp/TotalAmt09777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDY L MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRONE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MCKINLEY TULL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELROY BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0139366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt076826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07747
IRS990/InsuranceGrp/TotalAmt07747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429889
IRS990/LandBldgEquipCostOrOtherBssAmt01429550
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE LOW COST HOUSING AND ASSISTANCE TO THE ELDERLY OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0547454
IRS990/NetAssetsOrFundBalancesEOYAmt0515429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011396
IRS990/OccupancyGrp/TotalAmt011396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt02123
IRS990/OfficeExpensesGrp/TotalAmt02241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015685
IRS990/OtherAssetsTotalGrp/EOYAmt015589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06643
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OtherExpensesGrp/ProgramServicesAmt07915
IRS990/OtherExpensesGrp/ProgramServicesAmt13703
IRS990/OtherExpensesGrp/ProgramServicesAmt22772
IRS990/OtherExpensesGrp/TotalAmt07915
IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherExpensesGrp/TotalAmt32772
IRS990/OtherLiabilitiesGrp/BOYAmt05473
IRS990/OtherLiabilitiesGrp/EOYAmt05272
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04111
IRS990/OtherRevenueTotalAmt04111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012995
IRS990/OtherSalariesAndWagesGrp/TotalAmt032687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt01149
IRS990/PayrollTaxesGrp/TotalAmt02889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01244
IRS990/PensionPlanContributionsGrp/TotalAmt03130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0103961
IRS990/PYOtherRevenueAmt017152
IRS990/PYProgramServiceRevenueAmt042679
IRS990/PYRevenuesLessExpensesAmt0-4922
IRS990/PYSalariesCompEmpBnftPaidAmt036720
IRS990/PYTotalExpensesAmt0140681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42760
IRS990ScheduleA/PublicSupportPY170Pct00.38730
IRS990ScheduleA/PublicSupportTotal170Amt0249425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249425
IRS990ScheduleA/TotalSupportAmt0583313
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/BookValueAmt0392989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01392650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1082
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1082
IRS990ScheduleD/RevenueSubtotalAmt0124035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2020 AND 2019, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FIANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE PROJECTS' TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2016-2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -1,082.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429889
IRS990ScheduleD/TotalExpensesPerForm990Amt0154978
IRS990ScheduleD/TotalLiabilityAmt05272
IRS990ScheduleD/TotalRevenuePerForm990Amt0122953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES THE 990. IT IS REVIEWED, SIGNED, DATED, AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE SURVEYED ANNUALLY TO DETERMINE ANY CONFLICTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHORE UP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520886996
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 SNOW HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590253
IRS990/TotalAssetsEOYAmt0528279
IRS990/TotalAssetsGrp/BOYAmt0590253
IRS990/TotalAssetsGrp/EOYAmt0528279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042799
IRS990/TotalLiabilitiesEOYAmt012850
IRS990/TotalLiabilitiesGrp/BOYAmt042799
IRS990/TotalLiabilitiesGrp/EOYAmt012850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109275
IRS990/TotalProgramServiceRevenueAmt042843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528279
IRS990/TotReportableCompRltdOrgAmt0139366
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 SNOW HILL RD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,279
Liabilities
$12,850
Net assets
$515,429
Revenue
$122,953
Expenses
$154,978
Net income
-$32,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.92$4.18$1.47$1.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.44$4.32$1.50$1.65$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.15$4.48$1.40$1.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.26$4.74$1.32$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$1.23$1.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.43$5.47$1.36$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.52$1.37$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.64$1.15$1.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.07$5.91$1.14$1.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.32$0.93$1.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.26$6.66$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.18$6.94$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.31$7.37$1.26
2010Summary only. Only limited summary data is available for this year.$8.07$0.31$7.75$0.74$1.20$0.46