Civic Intelligence

Stansbury Homes Inc.

990 • Fiscal year 2018 • EIN 52-1952714

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
1925 Greenspring DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$365,034

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 248.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$564,396

Down $19,172 (-3.3%) from 2017

Net Assets

Up

$427,453

Up $5,452 (+1.3%) from 2017

Liabilities

Down

$136,943

Down $24,624 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$146,888

Up $2,807 (+1.9%) from 2017

Expenses

Up

$141,436

Up $7,843 (+5.9%) from 2017

Net Income

Down

$5,452

Down $5,036 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $687,014Liabilities 2011: $171,710Net Assets 2011: $515,3042011Assets 2012: $669,995Liabilities 2012: $185,742Net Assets 2012: $484,2532012Assets 2013: $667,454Liabilities 2013: $205,375Net Assets 2013: $462,0792013Assets 2014: $660,783Liabilities 2014: $222,286Net Assets 2014: $438,4972014Assets 2015: $624,597Liabilities 2015: $202,078Net Assets 2015: $422,5192015Assets 2016: $618,352Liabilities 2016: $206,839Net Assets 2016: $411,5132016Assets 2017: $583,568Liabilities 2017: $161,567Net Assets 2017: $422,0012017Assets 2018: $564,396Liabilities 2018: $136,943Net Assets 2018: $427,4532018Assets 2019: $553,361Liabilities 2019: $117,787Net Assets 2019: $435,5742019Assets 2020: $525,085Liabilities 2020: $73,683Net Assets 2020: $451,4022020Assets 2021: $520,189Liabilities 2021: $38,493Net Assets 2021: $481,6962021Assets 2022: $532,926Liabilities 2022: $37,388Net Assets 2022: $495,5382022Assets 2023: $543,365Liabilities 2023: $25,440Net Assets 2023: $517,9252023Assets 2024: $553,659Liabilities 2024: $28,798Net Assets 2024: $524,8612024

Highlighted filing

2018

Assets$564,396
Liabilities$136,943
Net Assets$427,453
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,319Expenses 2011: $115,075Net Income 2011: -$8,7562011Revenue 2012: $104,573Expenses 2012: $135,624Net Income 2012: -$31,0512012Expenses 2013: $136,4262013Revenue 2014: $113,021Expenses 2014: $136,602Net Income 2014: -$23,5812014Revenue 2015: $117,304Expenses 2015: $133,282Net Income 2015: -$15,9782015Revenue 2016: $126,916Expenses 2016: $137,922Net Income 2016: -$11,0062016Revenue 2017: $144,081Expenses 2017: $133,593Net Income 2017: $10,4882017Revenue 2018: $146,888Expenses 2018: $141,436Net Income 2018: $5,4522018Revenue 2019: $150,061Expenses 2019: $141,940Net Income 2019: $8,1212019Revenue 2020: $152,310Expenses 2020: $136,482Net Income 2020: $15,8282020Revenue 2021: $158,490Expenses 2021: $132,247Net Income 2021: $26,2432021Revenue 2022: $162,903Expenses 2022: $149,061Net Income 2022: $13,8422022Revenue 2023: $157,839Expenses 2023: $135,452Net Income 2023: $22,3872023Revenue 2024: $142,796Expenses 2024: $135,860Net Income 2024: $6,9362024

Highlighted filing

2018

Revenue$146,888
Expenses$141,436
Net Income$5,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$146,888
Mission and Program Overview

Mission

Providing housing to the chronically mentally disabled in accordance with the section 811 of the national affordable housing act.

To provide 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$562,620$532,837▼ $29,783
Cash and Non-Interest-Bearing Accounts$240$4,201▲ $3,961
Prepaid Expenses and Deferred Charges$1,034$2,082▲ $1,048
Total Assets$583,568$564,396▼ $19,172
Other Assets Total$19,674$25,276▲ $5,602
Liabilities
Other Liabilities$147,895$125,046▼ $22,849
Accounts Payable and Accrued Expenses$11,475$9,563▼ $1,912
Escrow Account Liability$2,197$2,334▲ $137
Total Liabilities$161,567$136,943▼ $24,624
Net Assets / Fund Balance
Unrestricted Net Assets$422,001$427,453▲ $5,452
Total Net Assets Fund Balance$422,001$427,453▲ $5,452
Total Liabilities and Net Assets / Fund Balance$583,568$564,396▼ $19,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,837$503,035$945,872
Land$90,000-$90,000
Equipment$0$1,824$1,824
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jeff RichardsonPresident
Robert HallVice President
Michael LavinaSecretary
Kelly SavocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,883
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$5,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,888
Total Revenue per Form 990
$146,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,436
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
Occupancy$29,796--$29,796
Depreciation Depletion$29,783--$29,783
Fees for Services Management-$8,496-$8,496
Fees for Services Accounting$1,500$6,390-$7,890
Office Expenses$232--$232
Interest$146--$146
Other Expenses$68--$68
Conferences and Meetings$17--$17
Total Functional Expenses$126,550$14,886$0$141,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,436
Total Expenses per Audited Statements$141,436
Total Expenses per Form 990$141,436
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 Party$125,046
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the related sponsor, mosaic community services inc., pursuant to a contract approved by hud. Mosaic community services inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management fees totaling $8,496 were incurred during the year ended june 30, 2018. As reported on form 990, part vii, section a, the following individuals received compensation from mosaic community services inc.: name: reportable compensation: other compensation: jeff richardson $334,576 $30,458 kelly savoca $149,410 $14,086”

Form 990, Part VI, Section A, Line 7A

“All directors shall, at all times, be limited to individuals who have been approved by the board of directors of dulaney station, inc., the sponsoring organization.”

Form 990, Part VI, Section A, Line 7B

“In the event that dulaney station, inc. Withdraws its approval of a director, such withdrawal of approval shall constitute automatic resignation as a director of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acts as a whole on all policy decisions.”

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

“The treasurer of the board / cfo of mosaic community services reviews the form 990 before filing with the irs.”

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.”

Filing and Contact Details

Filer

Filer Name
Stansbury Homes Inc
EIN
52-1952714
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Kelly Savoca
Title
Treasurer
Phone
4107474492
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
Formed
1993
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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, 2015.”

Raw XML AppendixShowing 400 of 575 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945872
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141436
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532837
IRS990ScheduleD/TotalExpensesPerForm990Amt0141436
IRS990ScheduleD/TotalLiabilityAmt0125046
IRS990ScheduleD/TotalRevenuePerForm990Amt0146888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141436
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY SAVOCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163496
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MOSAIC COMMUNITY SERVICES, INC., A RELATED ORGANZATION, COMPENSATES THE OFFICERS OF THE BOARD. BELOW IS THEIR COMPENSATION POLICY: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENNSATION. MOSAIC'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE CEO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER EMPLOYEES BASED UPON MARKET DATA, COMPENSATION SURVEYS, ETC. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE COMPENSATION ARRANGEMENT AND APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, MOSAIC COMMUNITY SERVICES INC., PURSUANT TO A CONTRACT APPROVED BY HUD. MOSAIC COMMUNITY SERVICES INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT FEES TOTALING $8,496 WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2018. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM MOSAIC COMMUNITY SERVICES INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: JEFF RICHARDSON $334,576 $30,458 KELLY SAVOCA $149,410 $14,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF DULANEY STATION, INC., THE SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THAT DULANEY STATION, INC. WITHDRAWS ITS APPROVAL OF A DIRECTOR, SUCH WITHDRAWAL OF APPROVAL SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE BOARD / CFO OF MOSAIC COMMUNITY SERVICES REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521737872
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DORMANT/MAIL ORDER SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATLANTIC RECYCLED PAPER PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TIMONIUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021093
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/DirectControllingEntityName/BusinessNameLine1Txt0SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2REVISIONS COMMUNITY DEVELOPMENT ORGANIZATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DULANEY STATION COMMUNITY DEVELOPMENT ORGANIZATIONINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CRANBROOK HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DOS DELOSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GUILFORD HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7TERRY HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SCHNEIDER & RYLAND HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9HICKERNELL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521338141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521849336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020650286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522094389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522211157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311719671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7522284384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8521914510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9522021873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,396
Liabilities
$136,943
Net assets
$427,453
Revenue
$146,888
Expenses
$141,436
Net income
$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.29$5.25$1.43$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.25$5.18$1.58$1.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.37$4.96$1.63$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.38$4.82$1.58$1.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.74$4.51$1.52$1.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.18$4.36$1.50$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.37$4.27$1.47$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.62$4.22$1.44$1.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$2.07$4.12$1.27$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.25$2.02$4.23$1.17$1.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.61$2.22$4.38$1.13$1.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.05$4.62$1.36
2012Summary only. Only limited summary data is available for this year.$6.70$1.86$4.84$1.05$1.36$0.31
2011Summary only. Only limited summary data is available for this year.$6.87$1.72$5.15$1.06$1.15$0.09