Beaverbrook Homes Inc.

990EZ • Fiscal year 2013 • EIN 52-2140590

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile WWW.RICHCROFT.COM

11350 McCormick Road Exec Plaza IV21031

Siviq Scores

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

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$360,727

Down $20,832 (-5.5%) from 2012

Net Assets

Down

$259,440

Down $19,703 (-7.1%) from 2012

Liabilities

Down

$101,287

Down $1,129 (-1.1%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin9th percentile

Revenue

Down

$47,912

Down $2,071 (-4.1%) from 2012

Expenses

$67,615

Up $1,274 (+1.9%) from 2012

Net Income

Down

-$19,703

Down $3,345 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$360,727

Liabilities$101,287

Net Assets$259,440

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$47,912

Expenses$67,615

Net Income-$19,703

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide housing and services to developmentally disabled persons.

Filing and Contact Details

Filer

EIN: 52-2140590

Raw XML Appendix195 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	5440
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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/InvestmentIncome	0	2
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JIM WERKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETTY SUE WIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	H FRANKLIN TAPSCOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELWOOD NEISWENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIMMIE NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANDREW COOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	WENDY COHEN-HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAVID D COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19105
IRS990EZ/OtherAssetsTotal/EOY	0	13721
IRS990EZ/OtherExpensesTotal	0	43181
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing and services to developmentally disabled persons.
IRS990EZ/PrintingPublicationsPostage	0	1474
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTAINS AND OPERATES GROUP HOMES PROVIDING RESIDENTIAL HOUSING AND SERVICES TO LOW INCOME PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. THE CORPORATION IS COMPRISED OF TWO 6 UNIT GROUP HOMES LOCATED IN COLUMBIA, MARYLAND. THE CORPORATION IS SUBJECT TO REGULATIONS BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND A SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	52255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	39307
IRS990EZ/ProgramServiceRevenue	0	47910
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	102416
IRS990EZ/SumOfTotalLiabilities/EOY	0	101287
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11350 MCCORMICK RD SUITE 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNT VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21031
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL HARGEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4107853274
IRS990EZ/TotalAssets/BOY	0	381559
IRS990EZ/TotalAssets/EOY	0	360727
IRS990EZ/TotalExpenses	0	67615
IRS990EZ/TotalProgramServiceExpenses	0	52255
IRS990EZ/TotalRevenue	0	47912
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.RICHCROFT.COM
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	39307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	49978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	49992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45432
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	230141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	45
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	67
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	8603
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	230141
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/TotalSupport	0	230208
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	TENANT DEPOSITS (CONTRA) - Beginning $2150 TENANT DEPOSITS (CONTRA) - Ending $1754
IRS990ScheduleO/GeneralExplanation/Explanation	1	Secured Mortgages and Notes Payable - Beginning $63467 Secured Mortgages and Notes Payable - Ending $63467
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $36799 Accounts Payable and Accrued Expenses - Ending $36066
IRS990ScheduleO/GeneralExplanation/Explanation	3	RESTRICTED DEPOSITS - Beginning $16955 RESTRICTED DEPOSITS - Ending $11967
IRS990ScheduleO/GeneralExplanation/Explanation	4	TENANT DEPOSITS - Beginning $2150 TENANT DEPOSITS - Ending $1754
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $67
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $1338
IRS990ScheduleO/GeneralExplanation/Explanation	7	SERVICE CHARGES $2905
IRS990ScheduleO/GeneralExplanation/Explanation	8	MAINTENANCE $12571
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $1927
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $24373
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	522140590
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEAVERBROOK HOMES INC
ReturnHeader/Filer/NameControl	0	BEAV
ReturnHeader/Filer/Phone	0	4107853274
ReturnHeader/Filer/USAddress/AddressLine1	0	11350 McCormick Road Exec Plaza IV
ReturnHeader/Filer/USAddress/City	0	HUNT VALLEY
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21031
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	DAVID D COUGHLIN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schiavi Wallace & Rowe PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1400 Front Avenue Suite 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lutherville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	21093
ReturnHeader/Preparer/Name	0	Linda Rajewski CPA
ReturnHeader/Preparer/Phone	0	4104949517
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T10:30:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $360,727
Liabilities: $101,287
Net assets: $259,440
Revenue: $47,912
Expenses: $67,615
Net income: -$19,703

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.80	$0.69	$1.11	$0.61	$0.74	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$2.01	$0.77	$1.24	$0.60	$0.70	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$0.87	$1.34	$0.60	$0.79	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$2.34	$0.81	$1.53	$0.58	$0.66	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.68	$1.06	$1.62	$0.58	$0.65	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$2.82	$1.13	$1.69	$0.57	$0.67	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$2.98	$1.18	$1.80	$0.54	$0.70	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$3.10	$1.15	$1.95	$0.46	$0.64	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$3.12	$0.98	$2.13	$0.52	$0.68	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$3.35	$1.05	$2.30	$0.52	$0.67	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$3.50	$1.05	$2.45	$0.51	$0.66	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.61	$1.01	$2.59	$0.48	$0.68	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$1.02	$2.79	$0.50	$0.66	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.05	$1.09	$2.96	$0.50	$0.69	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.59	$1.45	$3.14	$0.45	$0.69	$0.23