Civic Intelligence

Hickernell Homes Inc.

990 • Fiscal year 2019 • EIN 52-2021873

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$460,377

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 492.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$687,822

Down $15,097 (-2.1%) from 2018

Net Assets

Down

$496,908

Down $20,174 (-3.9%) from 2018

Liabilities

Up

$190,914

Up $5,077 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$93,463

Up $1,272 (+1.4%) from 2018

Expenses

Up

$113,637

Up $5,161 (+4.8%) from 2018

Net Income

Down

-$20,174

Down $3,889 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2019

Assets$687,822
Liabilities$190,914
Net Assets$496,908
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$93,463
Expenses$113,637
Net Income-$20,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$93,463
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 in accordance with the section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,593$655,791▼ $21,802
Cash and Non-Interest-Bearing Accounts$4,931$6,195▲ $1,264
Accounts Receivable-$1,372-
Prepaid Expenses and Deferred Charges$982$1,081▲ $99
Total Assets$702,919$687,822▼ $15,097
Other Assets Total$19,413$23,383▲ $3,970
Liabilities
Other Liabilities$175,218$179,096▲ $3,878
Accounts Payable and Accrued Expenses$8,683$9,191▲ $508
Escrow Account Liability$1,936$2,627▲ $691
Total Liabilities$185,837$190,914▲ $5,077
Net Assets / Fund Balance
Temporarily Rstr Net Assets$832,700$832,700→ $0
Unrestricted Net Assets$-315,618$-335,792▼ $20,174
Total Net Assets Fund Balance$517,082$496,908▼ $20,174
Total Liabilities and Net Assets / Fund Balance$702,919$687,822▼ $15,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,756$374,787$687,543
Land$341,102-$341,102
Equipment$0$6,439$6,439
Other Land Buildings$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
$93,460
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-20,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,463
Total Revenue per Form 990
$93,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,735--$23,735
Occupancy$14,804--$14,804
Fees for Services Accounting-$8,696-$8,696
Fees for Services Management-$8,131-$8,131
Other Expenses$17,655$250-$250
Conferences and Meetings-$98-$98
Interest$60--$60
Total Functional Expenses$96,462$17,175$0$113,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,637
Total Expenses per Audited Statements$113,637
Total Expenses per Form 990$113,637
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$179,096
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
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, 2019. 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 $435,925 $24,542 kelly savoca $149,410 $5,321”

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 mosaic community services inc., the sponsoring organization.”

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

Signing Officer

Name
Kelly Savoca
Title
Treasurer
Phone
4107474492
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Savoca
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
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, 2016.”

Raw XML AppendixShowing 400 of 578 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687543
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0113637
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0341102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093463
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655791
IRS990ScheduleD/TotalExpensesPerForm990Amt0113637
IRS990ScheduleD/TotalLiabilityAmt0179096
IRS990ScheduleD/TotalRevenuePerForm990Amt093463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113637
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/BonusRelatedOrganizationsAmt11500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12311
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/TotalCompensationRltdOrgsAmt0460377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154731
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 DIREECTOR'S COMEPNSATION. 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, 2019. 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 $435,925 $24,542 KELLY SAVOCA $149,410 $5,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS OF MOSAIC COMMUNITY SERVICES INC., THE SPONSORING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD / CFO OF MOSAIC COMMUNITY SERVICES REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10521952714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,822
Liabilities
$190,914
Net assets
$496,908
Revenue
$93,463
Expenses
$113,637
Net income
-$20,174
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
2019Detailed filing. Detailed filing data is available for this year.$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