Civic Intelligence

Georgetown Apartments Inc.

990 • Fiscal year 2011 • EIN 52-1952713

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$535,514

No earlier filing loaded for comparison.

Net Assets

-$104,726

No earlier filing loaded for comparison.

Liabilities

$640,240

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $535,514Liabilities 2011: $640,240Net Assets 2011: -$104,7262011Assets 2012: $523,446Liabilities 2012: $645,413Net Assets 2012: -$121,9672012Assets 2013: $508,197Liabilities 2013: $638,191Net Assets 2013: -$129,9942013Assets 2014: $496,963Liabilities 2014: $629,191Net Assets 2014: -$132,2282014Assets 2015: $486,411Liabilities 2015: $627,168Net Assets 2015: -$140,7572015Assets 2016: $480,632Liabilities 2016: $625,415Net Assets 2016: -$144,7832016Assets 2017: $468,227Liabilities 2017: $628,927Net Assets 2017: -$160,7002017Assets 2018: $461,809Liabilities 2018: $636,164Net Assets 2018: -$174,3552018Assets 2019: $444,817Liabilities 2019: $631,329Net Assets 2019: -$186,5122019Assets 2020: $433,249Liabilities 2020: $634,942Net Assets 2020: -$201,6932020Assets 2021: $415,496Liabilities 2021: $628,986Net Assets 2021: -$213,4902021Assets 2022: $396,376Liabilities 2022: $629,413Net Assets 2022: -$233,0372022Assets 2023: $376,225Liabilities 2023: $641,710Net Assets 2023: -$265,4852023Assets 2024: $356,294Liabilities 2024: $646,487Net Assets 2024: -$290,1932024

Highlighted filing

2011

Assets$535,514
Liabilities$640,240
Net Assets-$104,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $70,3312011Expenses 2012: $74,9592012Revenue 2013: $64,176Expenses 2013: $72,203Net Income 2013: -$8,0272013Revenue 2014: $67,207Expenses 2014: $69,441Net Income 2014: -$2,2342014Revenue 2015: $65,932Expenses 2015: $74,461Net Income 2015: -$8,5292015Revenue 2016: $65,752Expenses 2016: $69,778Net Income 2016: -$4,0262016Revenue 2017: $64,852Expenses 2017: $80,769Net Income 2017: -$15,9172017Revenue 2018: $66,215Expenses 2018: $79,870Net Income 2018: -$13,6552018Revenue 2019: $66,620Expenses 2019: $78,777Net Income 2019: -$12,1572019Revenue 2020: $71,188Expenses 2020: $86,369Net Income 2020: -$15,1812020Revenue 2021: $70,562Expenses 2021: $82,359Net Income 2021: -$11,7972021Revenue 2022: $66,242Expenses 2022: $85,789Net Income 2022: -$19,5472022Revenue 2023: $64,932Expenses 2023: $97,380Net Income 2023: -$32,4482023Revenue 2024: $68,736Expenses 2024: $93,444Net Income 2024: -$24,7082024

Highlighted filing

2011

Revenue-
Expenses$70,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$54,863
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1952713
Raw XML AppendixShowing 400 of 685 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032440
IRS990/AccountsPayableAccruedExpenses/EOY013920
IRS990/AccountsReceivable/BOY0184
IRS990/AccountsReceivable/EOY0372
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3734
IRS990/AddressPrincipalOfficerUS/City0FREDERICK
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01060
IRS990/CashNonInterestBearing/EOY01102
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices05
IRS990/ConferencesMeetings/Total05
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices020360
IRS990/DepreciationDepletion/Total020360
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01410
IRS990/EscrowAccountLiability/EOY01387
IRS990/ExcessBenefitTransaction00
IRS990/Expense060018
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04638
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total05133
IRS990/FeesForServicesManagement/ManagementAndGeneral05604
IRS990/FeesForServicesManagement/Total05604
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DIANE MCKAY-LEBHERZ
IRS990/Form990PartVIISectionA/NamePerson1LINDSAY FORD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD SEIDEL
IRS990/Form990PartVIISectionA/NamePerson3JAMES O'CONOR
IRS990/Form990PartVIISectionA/NamePerson4PETER SHUBIAK
IRS990/Form990PartVIISectionA/NamePerson5FREDERIC HINZE
IRS990/Form990PartVIISectionA/NamePerson6BETHAMY BEAM
IRS990/Form990PartVIISectionA/NamePerson7JAMES MAHER
IRS990/Form990PartVIISectionA/NamePerson8ANDREW WOOLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation411057
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4123125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts054863
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01839
IRS990/Insurance/Total01839
IRS990/IntangibleAssets/BOY07662
IRS990/IntangibleAssets/EOY07388
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0206696
IRS990/LandBuildingsEquipmentBasis0719595
IRS990/LandBuildingsEquipmentBasisNet/BOY0525311
IRS990/LandBuildingsEquipmentBasisNet/EOY0512899
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0607300
IRS990/MortNotesPyblSecuredInvestProp/EOY0621560
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS GREENLEE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-92733
IRS990/NetAssetsOrFundBalancesEOY0-104726
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral071
IRS990/OfficeExpenses/Total071
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014200
IRS990/OtherAssetsTotal/EOY013753
IRS990/OtherExpensePriorYear036582
IRS990/OtherExpensesCurrentYear066238
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/ProgramServices019359
IRS990/OtherExpenses/ProgramServices113867
IRS990/OtherExpenses/Total019359
IRS990/OtherExpenses/Total113867
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03373
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices04093
IRS990/OtherSalariesAndWages/Total04093
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY054849
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenuePriorYear051227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114759
IRS990/ProgramServiceRevenue/TotalRevenueColumn040090
IRS990/ProgramServiceRevenue/TotalRevenueColumn114759
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03475
IRS990/ReconcilationRevenueExpenses0-15468
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue054863
IRS990/RevenuesLessExpensesCY0-15468
IRS990/RevenuesLessExpensesPriorYear010053
IRS990/SalariesEtcCurrentYear04093
IRS990/SalariesEtcPriorYear04622
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/GrossInvestmentIncome509/Total0847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040530
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0847
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090242075
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046146
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040530
IRS990ScheduleA/Total509/Total0242075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040917
IRS990ScheduleA/TotalSupportTotal/Total0242922
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0456899
IRS990ScheduleD/Buildings/Depreciation0202293
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0659192
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation04403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04403
IRS990ScheduleD/ExcessOrDeficitForYear0-15468
IRS990ScheduleD/ExcessOrDeficitPerFS0-11993
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal070331
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TEMPORARILY RESTRICTED DHMH GRANT 3,475.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue056000
IRS990ScheduleD/Land/OtherCostOrOtherBasis056000
IRS990ScheduleD/OtherAmount03475
IRS990ScheduleD/OtherLiabilities/Amount03373
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal054863
IRS990ScheduleD/TotalAdjustments03475
IRS990ScheduleD/TotalExpenses070331
IRS990ScheduleD/TotalExpensesPerForm990070331
IRS990ScheduleD/TotalOfAmounts03373
IRS990ScheduleD/TotalOfBookValueLandBuildings0512899
IRS990ScheduleD/TotalRevenue054863
IRS990ScheduleD/TotalRevenuePerForm990054863
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt070331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt054863
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05604
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction110356
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction23373
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MAINTENANCE FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2REHABILITAION ADVANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LFORD PSHUBIAK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LFORD PSHUBIAK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LFORD PSHUBIAK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0NON-VOTING BOARD MEMBER AND EMPLOYEE OF SPONSOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1NON-VOTING BOARD MEMBER AND EMPLOYEE OF SPONSOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2NON-VOTING BOARD MEMBER AND EMPLOYEE OF SPONSOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6TEMPORARILY RESTRICTED DHMH GRANT 3,475. TOTAL TO FORM 990, PART XI, LINE 5: 3,475.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, SECTION XII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3826
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,514
Liabilities
$640,240
Net assets
-$104,726
Revenue
-
Expenses
$70,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$6.46$2.90$0.69$0.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.76$6.42$2.65$0.65$0.97$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.96$6.29$2.33$0.66$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.15$6.29$2.13$0.71$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.33$6.35$2.02$0.71$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.45$6.31$1.87$0.67$0.79$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.62$6.36$1.74$0.66$0.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.68$6.29$1.61$0.65$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.81$6.25$1.45$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.86$6.27$1.41$0.66$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.97$6.29$1.32$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$5.08$6.38$1.30$0.64$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$6.45$1.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$6.40$1.05$0.70