Civic Intelligence

Irish Meadows Inc.

990 • Fiscal year 2022 • EIN 52-2084779

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$476,680

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 795.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$416,156

Down $13,935 (-3.2%) from 2021

Net Assets

Down

-$144,919

Down $14,552 (-11%) from 2021

Liabilities

Up

$561,075

Up $617 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$59,953

Down $3,499 (-5.5%) from 2021

Expenses

Up

$74,505

Up $511 (+0.7%) from 2021

Net Income

Down

-$14,552

Down $4,010 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $522,886Liabilities 2011: $602,932Net Assets 2011: -$80,0462011Assets 2012: $509,401Liabilities 2012: $592,263Net Assets 2012: -$82,8622012Assets 2013: $497,822Liabilities 2013: $575,044Net Assets 2013: -$77,2222013Assets 2014: $497,262Liabilities 2014: $573,738Net Assets 2014: -$76,4762014Assets 2015: $488,079Liabilities 2015: $568,391Net Assets 2015: -$80,3122015Assets 2016: $477,191Liabilities 2016: $555,220Net Assets 2016: -$78,0292016Assets 2017: $466,409Liabilities 2017: $558,607Net Assets 2017: -$92,1982017Assets 2018: $452,516Liabilities 2018: $558,229Net Assets 2018: -$105,7132018Assets 2019: $444,777Liabilities 2019: $558,640Net Assets 2019: -$113,8632019Assets 2020: $439,040Liabilities 2020: $558,865Net Assets 2020: -$119,8252020Assets 2021: $430,091Liabilities 2021: $560,458Net Assets 2021: -$130,3672021Assets 2022: $416,156Liabilities 2022: $561,075Net Assets 2022: -$144,9192022Assets 2023: $390,217Liabilities 2023: $565,823Net Assets 2023: -$175,6062023Assets 2024: $378,743Liabilities 2024: $573,883Net Assets 2024: -$195,1402024

Highlighted filing

2022

Assets$416,156
Liabilities$561,075
Net Assets-$144,919
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2011: $76,3012011Expenses 2012: $64,1892012Expenses 2013: $59,6032013Revenue 2014: $64,678Expenses 2014: $63,932Net Income 2014: $7462014Revenue 2015: $65,033Expenses 2015: $68,869Net Income 2015: -$3,8362015Revenue 2016: $65,189Expenses 2016: $62,906Net Income 2016: $2,2832016Revenue 2017: $64,696Expenses 2017: $78,865Net Income 2017: -$14,1692017Revenue 2018: $63,403Expenses 2018: $76,918Net Income 2018: -$13,5152018Revenue 2019: $65,325Expenses 2019: $73,475Net Income 2019: -$8,1502019Revenue 2020: $66,483Expenses 2020: $72,445Net Income 2020: -$5,9622020Revenue 2021: $63,452Expenses 2021: $73,994Net Income 2021: -$10,5422021Revenue 2022: $59,953Expenses 2022: $74,505Net Income 2022: -$14,5522022Revenue 2023: $60,373Expenses 2023: $91,060Net Income 2023: -$30,6872023Revenue 2024: $61,017Expenses 2024: $80,551Net Income 2024: -$19,5342024

Highlighted filing

2022

Revenue$59,953
Expenses$74,505
Net Income-$14,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$59,953
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,891$340,111▼ $17,780
Cash and Non-Interest-Bearing Accounts$11,082$4,254▼ $6,828
Accounts Receivable-$1,310-
Total Assets$430,091$416,156▼ $13,935
Other Assets Total$61,118$70,481▲ $9,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,100$552,100→ $0
Accounts Payable and Accrued Expenses$7,487$8,106▲ $619
Other Liabilities$871$869▼ $2
Total Liabilities$560,458$561,075▲ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-130,367$-144,919▼ $14,552
Total Net Assets Fund Balance$-130,367$-144,919▼ $14,552
Total Liabilities and Net Assets / Fund Balance$430,091$416,156▼ $13,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,992$293,347$541,339
Land$85,000-$85,000
Leasehold Improvements$6,997$68,394$75,391
Other Land Buildings-$3,225$3,225
Equipment$122$310$432
Other Assets Org$873--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Sarah NormanPresident
Claire Dennis-tukpahDirector
David WeissSecretary
Jeff RichardsonTreasurer
Robert HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,948
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-14,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,953
Total Revenue per Audited Statements
$59,953
Total Revenue per Form 990
$59,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,505
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$17,780--$17,780
Occupancy$14,118--$14,118
Fees for Services Accounting-$7,500-$7,500
Fees for Services Management-$5,604-$5,604
Insurance$2,148--$2,148
Other Expenses$713--$713
Office Expenses-$52-$52
Total Functional Expenses$61,349$13,156$0$74,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,505
Total Expenses per Audited Statements$74,505
Total Expenses per Form 990$74,505
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
Security Deposits$869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 58.40 per unit per month and the amount charged to operations for 2022 and 2021 was 5,604. As reported on form 990, part vii, section a, the following individuals received compensation from a related organization : name: reportable compensation: other compensation: jeff richardson 451,063 25,617 sarah norman 172,288 21,000”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Page 6, Part VI, 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 uniform guidance.”

Filing and Contact Details

Filer

Filer Name
Irish Meadows Inc
EIN
52-2084779
Phone
3016620099
Address
PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name
Sarah Norman
Title
President
Phone
3016620099
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Norman
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2019.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0247992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432
IRS990ScheduleD/ExpensesSubtotalAmt074505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt059953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070481
IRS990ScheduleD/TotalExpensesPerForm990Amt074505
IRS990ScheduleD/TotalLiabilityAmt0869
IRS990ScheduleD/TotalRevenuePerForm990Amt059953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt059953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074505
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1444648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1476680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2022 AND 2021 WAS 5,604. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM A RELATED ORGANIZATION : NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: JEFF RICHARDSON 451,063 25,617 SARAH NORMAN 172,288 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
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 UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAY STATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0AND ENOCH PRATT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WETZEL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18WOOLARD HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19BETTY JANE MALONE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20SOURLIS ELEUTERIO HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521357109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521162749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521857765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521743979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4521651855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5261845990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6521806018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7521952713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8522016556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9521910115

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,156
Liabilities
$561,075
Net assets
-$144,919
Revenue
$59,953
Expenses
$74,505
Net income
-$14,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$5.74$1.95$0.61$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.90$5.66$1.76$0.60$0.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.16$5.61$1.45$0.60$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.30$5.60$1.30$0.63$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.39$5.59$1.20$0.66$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.45$5.59$1.14$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.53$5.58$1.06$0.63$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.66$5.59$0.92$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.77$5.55$0.78$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.88$5.68$0.80$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.74$0.76$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.75$0.77$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.92$0.83$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$6.03$0.80$0.76