Civic Intelligence

Hickernell Homes Inc

EIN 52-2021873 • 501(c)3 • Timonium, MD

Profile

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

1925 Greenspring DriveTimonium, MD 21093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.52x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$719,763

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 677.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$618,140

Down $20,336 (-3.2%) from 2022

Liabilities

Up

$172,438

Up $5,089 (+3.0%) from 2022

Net Assets

Down

$445,702

Down $25,425 (-5.4%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$95,239

Down $7,927 (-7.7%) from 2022

Expenses

Up

$120,664

Up $8,098 (+7.2%) from 2022

Net Income

Down

-$25,425

Down $16,025 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $797,246Liabilities 2011: $134,246Net Assets 2011: $663,0002011Assets 2012: $810,671Liabilities 2012: $162,337Net Assets 2012: $648,3342012Assets 2013: $796,503Liabilities 2013: $165,722Net Assets 2013: $630,7812013Assets 2014: $775,096Liabilities 2014: $175,575Net Assets 2014: $599,5212014Assets 2015: $748,203Liabilities 2015: $173,917Net Assets 2015: $574,2862015Assets 2016: $729,083Liabilities 2016: $180,784Net Assets 2016: $548,2992016Assets 2017: $709,050Liabilities 2017: $175,683Net Assets 2017: $533,3672017Assets 2018: $702,919Liabilities 2018: $185,837Net Assets 2018: $517,0822018Assets 2019: $687,822Liabilities 2019: $190,914Net Assets 2019: $496,9082019Assets 2020: $668,452Liabilities 2020: $177,547Net Assets 2020: $490,9052020Assets 2021: $650,616Liabilities 2021: $170,089Net Assets 2021: $480,5272021Assets 2022: $638,476Liabilities 2022: $167,349Net Assets 2022: $471,1272022Assets 2023: $618,140Liabilities 2023: $172,438Net Assets 2023: $445,7022023

Highlighted filing

2023

Assets$618,140
Liabilities$172,438
Net Assets$445,702
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $90,4552011Expenses 2012: $95,7052012Expenses 2013: $97,0122013Revenue 2014: $73,225Expenses 2014: $104,484Net Income 2014: -$31,2592014Revenue 2015: $75,556Expenses 2015: $100,791Net Income 2015: -$25,2352015Revenue 2016: $81,487Expenses 2016: $107,474Net Income 2016: -$25,9872016Revenue 2017: $87,577Expenses 2017: $102,509Net Income 2017: -$14,9322017Revenue 2018: $92,191Expenses 2018: $108,476Net Income 2018: -$16,2852018Revenue 2019: $93,463Expenses 2019: $113,637Net Income 2019: -$20,1742019Revenue 2020: $104,078Expenses 2020: $110,081Net Income 2020: -$6,0032020Revenue 2021: $96,122Expenses 2021: $107,323Net Income 2021: -$11,2012021Revenue 2022: $103,166Expenses 2022: $112,566Net Income 2022: -$9,4002022Revenue 2023: $95,239Expenses 2023: $120,664Net Income 2023: -$25,4252023

Highlighted filing

2023

Revenue$95,239
Expenses$120,664
Net Income-$25,425
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$618,140
Liabilities
$172,438
Net assets
$445,702
Revenue
$95,239
Expenses
$120,664
Net income
-$25,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$1.72$4.46$0.95$1.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.67$4.71$1.03$1.13$0.09
2021Summary only. Only limited summary data is available for this year.$6.51$1.70$4.81$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.78$4.91$1.04$1.10$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.91$4.97$0.93$1.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.86$5.17$0.92$1.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.76$5.33$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.29$1.81$5.48$0.81$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.48$1.74$5.74$0.76$1.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.75$1.76$6.00$0.73$1.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.66$6.31$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.62$6.48$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.34$6.63$0.90
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$104,078
Mission and Program Overview

Mission

To provide affordable 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$655,791$633,668▼ $22,123
Savings and Temporary Cash Investments$20,756$24,060▲ $3,304
Cash and Non-Interest-Bearing Accounts$6,195$6,104▼ $91
Prepaid Expenses and Deferred Charges$1,081$1,213▲ $132
Accounts Receivable$1,372$603▼ $769
Total Assets$687,822$668,452▼ $19,370
Other Assets Total$2,627$2,804▲ $177
Liabilities
Other Liabilities$98,283$94,587▼ $3,696
Accounts Payable and Accrued Expenses$90,004$80,083▼ $9,921
Escrow Account Liability$2,627$2,877▲ $250
Total Liabilities$190,914$177,547▼ $13,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$832,700$832,700→ $0
Net Assets Without Donor Restrictions$-335,792$-341,795▼ $6,003
Total Net Assets Fund Balance$496,908$490,905▼ $6,003
Total Liabilities and Net Assets / Fund Balance$687,822$668,452▼ $19,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,566$394,977$687,543
Land$341,102-$341,102
Equipment$0$6,439$6,439
Other Land Buildings$0$1,933$1,933
Compensation and Service Providers
Top Officer Pay99th 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
$104,074
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-6,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,078
Total Revenue per Form 990
$104,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,081
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
Fees for Services Other$50,299--$50,299
Depreciation Depletion$22,123--$22,123
Occupancy$15,258--$15,258
Fees for Services Management-$8,131-$8,131
Fees for Services Accounting-$7,971-$7,971
Conferences and Meetings-$1,282-$1,282
Other Expenses$34$151-$185
Interest$73--$73
Total Functional Expenses$92,546$17,535$0$110,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,081
Total Expenses per Audited Statements$110,081
Total Expenses per Form 990$110,081
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$94,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management activities are performed by the related 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 $8,131 were incurred during the year ended june 30, 2020. The following officers of the organization received compensation from mosaic community services inc.: name: reportable compensation: other compensation: jeff richardson $239,141 $10,999 kelly savoca $123,484 $1,053”

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

“The organization's directors are limited to individuals who have been approved by the board of directors of mosaic community services inc., the sponsoring organization.”

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

“No board meetings were held during the fiscal year.”

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

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

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

“The form 990 is reviewed by management prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hickernell Homes Inc
EIN
52-2021873
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Sarah Norman
Title
President
Phone
4107474492
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Norman
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 50,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,299.”

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, 2017.”

Raw XML AppendixShowing 400 of 580 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
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IRS990/AccountsReceivableGrp/BOYAmt01372
IRS990/AccountsReceivableGrp/EOYAmt0603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SAVOCA
IRS990/BooksInCareOfDetail/PhoneNum04107474492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt022123
IRS990/Desc0HICKERNELL HOMES, INC. WAS ORGANIZED IN SEPTEMBER 1997 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 14 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY SAVOCA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LAVINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProfessionalFundraisingInd00
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IRS990/RevenueAmt0104074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0458758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081473
IRS990ScheduleA/Total509Grp/TotalAmt0458758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687543
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0341102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104078
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633668
IRS990ScheduleD/TotalExpensesPerForm990Amt0110081
IRS990ScheduleD/TotalLiabilityAmt094587
IRS990ScheduleD/TotalRevenuePerForm990Amt0104078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110081
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/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY SAVOCA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226823
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MOSAIC COMMUNITY SERVICES, INC., A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND USES THE FOLLOWING PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE EXECUTIVE DIRECTOR'S COMPENSATION. 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 $8,131 WERE INCURRED DURING THE YEAR ENDED JUNE 30, 2020. THE FOLLOWING OFFICERS OF THE ORGANIZATION RECEIVED COMPENSATION FROM MOSAIC COMMUNITY SERVICES INC.: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: JEFF RICHARDSON $239,141 $10,999 KELLY SAVOCA $123,484 $1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS ARE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF MOSAIC COMMUNITY SERVICES INC., THE SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 50,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,299.
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 8A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHEPPARD & ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MOSAIC COMMUNITY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8MOSAIC COMMUNITY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9MOSAIC COMMUNITY SERVICES INC
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/BusinessNameLine1Txt4ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CRANBROOK HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6DOS DELOSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GUILFORD HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8TERRY HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SCHNEIDER & RYLAND HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10STANSBURY HOMESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521338141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521849336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3020650286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4521277262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522094389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6522211157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311719671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8522284384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9521914510

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