Civic Intelligence

Progressive Housing Partners Inc

EIN 52-2150802 • 501(c)3 • Columbia, MD

Profile

Provide housing assisted units to mentally challenged and developmentally disabled persons.

9770 Patuxent Woods Drive 305Columbia, MD 21046

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.20x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$255,889

Down $31,157 (-11%) from 2023

Liabilities

Up

$818,947

Up $8,950 (+1.1%) from 2023

Net Assets

Down

-$563,058

Down $40,107 (-7.7%) from 2023

Revenue

Down

$42,974

Down $3,513 (-7.6%) from 2023

Expenses

Up

$83,081

Up $4,541 (+5.8%) from 2023

Net Income

Down

-$40,107

Down $8,054 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $587,425Liabilities 2011: $880,998Net Assets 2011: -$293,5732011Assets 2012: $559,385Liabilities 2012: $881,540Net Assets 2012: -$322,1552012Assets 2013: $541,102Liabilities 2013: $862,495Net Assets 2013: -$321,3932013Assets 2014: $468,871Liabilities 2014: $808,409Net Assets 2014: -$339,5382014Assets 2015: $448,492Liabilities 2015: $805,405Net Assets 2015: -$356,9132015Assets 2016: $439,597Liabilities 2016: $804,503Net Assets 2016: -$364,9062016Assets 2017: $430,592Liabilities 2017: $810,874Net Assets 2017: -$380,2822017Assets 2018: $410,659Liabilities 2018: $810,341Net Assets 2018: -$399,6822018Assets 2019: $389,248Liabilities 2019: $810,853Net Assets 2019: -$421,6052019Assets 2020: $375,406Liabilities 2020: $820,352Net Assets 2020: -$444,9462020Assets 2021: $347,743Liabilities 2021: $811,491Net Assets 2021: -$463,7482021Assets 2022: $323,458Liabilities 2022: $814,356Net Assets 2022: -$490,8982022Assets 2023: $287,046Liabilities 2023: $809,997Net Assets 2023: -$522,9512023Assets 2024: $255,889Liabilities 2024: $818,947Net Assets 2024: -$563,0582024

Highlighted filing

2024

Assets$255,889
Liabilities$818,947
Net Assets-$563,058

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,950Expenses 2011: $87,872Net Income 2011: -$41,9222011Expenses 2012: $80,0492012Revenue 2013: $44,317Expenses 2013: $72,883Net Income 2013: -$28,5662013Revenue 2014: $51,346Expenses 2014: $69,491Net Income 2014: -$18,1452014Revenue 2015: $56,058Expenses 2015: $73,433Net Income 2015: -$17,3752015Revenue 2016: $61,716Expenses 2016: $69,709Net Income 2016: -$7,9932016Revenue 2017: $65,222Expenses 2017: $80,598Net Income 2017: -$15,3762017Revenue 2018: $64,633Expenses 2018: $84,033Net Income 2018: -$19,4002018Revenue 2019: $65,102Expenses 2019: $87,025Net Income 2019: -$21,9232019Revenue 2020: $61,175Expenses 2020: $84,516Net Income 2020: -$23,3412020Revenue 2021: $60,463Expenses 2021: $79,265Net Income 2021: -$18,8022021Revenue 2022: $53,816Expenses 2022: $80,966Net Income 2022: -$27,1502022Revenue 2023: $46,487Expenses 2023: $78,540Net Income 2023: -$32,0532023Revenue 2024: $42,974Expenses 2024: $83,081Net Income 2024: -$40,1072024

Highlighted filing

2024

Revenue$42,974
Expenses$83,081
Net Income-$40,107

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$8.19$5.63$0.43$0.83$0.40
2023Summary only. Only limited summary data is available for this year.$2.87$8.10$5.23$0.46$0.79$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$8.14$4.91$0.54$0.81$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$8.11$4.64$0.60$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$8.20$4.45$0.61$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$8.11$4.22$0.65$0.87$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$8.10$4.00$0.65$0.84$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$8.11$3.80$0.65$0.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$8.05$3.65$0.62$0.70$0.08
2015Summary only. Only limited summary data is available for this year.$4.48$8.05$3.57$0.56$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.69$8.08$3.40$0.51$0.69$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.41$8.62$3.21$0.44$0.73$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$8.82$3.22$0.80
2011Summary only. Only limited summary data is available for this year.$5.87$8.81$2.94$0.46$0.88$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$42,974
Mission and Program Overview

Mission

Provide housing assisted units to mentally challenged and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,433$224,693▼ $31,740
Prepaid Expenses and Deferred Charges$1,932$2,544▲ $612
Accounts Receivable$4,996$2,320▼ $2,676
Cash and Non-Interest-Bearing Accounts$1,852$1,426▼ $426
Total Assets$287,046$255,889▼ $31,157
Other Assets Total$21,833$24,906▲ $3,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,100$799,100→ $0
Accounts Payable and Accrued Expenses$9,696$18,500▲ $8,804
Escrow Account Liability$1,201$1,053▼ $148
Deferred Revenue$0$294▲ $294
Total Liabilities$809,997$818,947▲ $8,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-522,951$-563,058▼ $40,107
Total Net Assets Fund Balance$-522,951$-563,058▼ $40,107
Total Liabilities and Net Assets / Fund Balance$287,046$255,889▼ $31,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,672$573,228$717,900
Land$71,994-$71,994
Other Land Buildings$8,027$58,473$66,500
Other Assets Org$108--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela PinkettPresident
Patrick LloydVice President
Edward PlittBoard Member
Jan BaranczakBoard Member
Sandra CorbinBoard Member
Shaun EddySecretary
Derward BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,764
Investment Income
$157
Other Revenue
$53
Change in Net Assets
$-40,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,974
Total Revenue per Form 990
$42,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,621
Salaries, Compensation, and Employee Benefits$5,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,740--$31,740
Occupancy$17,518--$17,518
Fees for Services Accounting-$9,717-$9,717
Fees for Services Management-$5,914-$5,914
Other Salaries and Wages$4,631--$4,631
Fees for Services Other$4,559--$4,559
Office Expenses$3,168--$3,168
Payroll Taxes$640--$640
Other Expenses$318--$318
Other Employee Benefits$189--$189
Total Functional Expenses$67,450$15,631$0$83,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,081
Total Expenses per Audited Statements$83,081
Total Expenses per Form 990$83,081
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 3

Heritage housing partners corporation serves as the management company and performs day to day operations.

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

The 990 will be sent to the board for review and comment prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The corporation's conflict of interest policy requires that no member of the board shall participate in any discussion or vote on any matter in which the member or their immediate family has a potential conflict of interest. The policy requires members with potential conflicts to announce the conflicts and excuse themselves from the meeting until the discussion over said matter is resolved. The president of the meeting is expected to inquire if a potential conflict is apparent but has not been disclosed.

Form 990, Part VI, Section C, Line 19

The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Progressive Housing Partners Inc
EIN
52-2150802
Phone
4435187685
Address
9770 PATUXENT WOODS DRIVE 305, COLUMBIA, MD 21046

Signing Officer

Name
Derward Brooks
Title
Treasurer
Phone
4435187685
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derward Brooks
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Travis Daniel
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:

Utilities $ 6,887 real estate taxes 1,859 property and liability insurance 2,460 contracts 2,338 supplies 3,974 ___________ total occupancy expense $ 17,518

Financial Statement Notes

PART IV, LINE 2B:

The amounts of $1,053 and $1,201 as of december 31, 2024 and 2023, respectively, represent escrow account of tenant security held in trust. Tenant security deposits are held in a federally insured bank per maryland rent escrow law.

Raw XML AppendixShowing 400 of 538 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/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE PAYM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18474
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt074037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046309
IRS990/PYRevenuesLessExpensesAmt0-32053
IRS990/PYSalariesCompEmpBnftPaidAmt04503
IRS990/PYTotalExpensesAmt078540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70490
IRS990ScheduleA/PublicSupportPY509Pct00.70620
IRS990ScheduleA/PublicSupportTotal509Amt0186731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061100
IRS990ScheduleA/Total509Grp/TotalAmt0264412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt071994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $1,053 AND $1,201 AS OF DECEMBER 31, 2024 AND 2023, RESPECTIVELY, REPRESENT ESCROW ACCOUNT OF TENANT SECURITY HELD IN TRUST. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024906
IRS990ScheduleD/TotalExpensesPerForm990Amt083081
IRS990ScheduleD/TotalRevenuePerForm990Amt042974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE HOUSING PARTNERS CORPORATION SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THE MEMBER OR THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. THE POLICY REQUIRES MEMBERS WITH POTENTIAL CONFLICTS TO ANNOUNCE THE CONFLICTS AND EXCUSE THEMSELVES FROM THE MEETING UNTIL THE DISCUSSION OVER SAID MATTER IS RESOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO INQUIRE IF A POTENTIAL CONFLICT IS APPARENT BUT HAS NOT BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 6,887 REAL ESTATE TAXES 1,859 PROPERTY AND LIABILITY INSURANCE 2,460 CONTRACTS 2,338 SUPPLIES 3,974 ___________ TOTAL OCCUPANCY EXPENSE $ 17,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813799243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0813787499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHALOM HERITAGE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt09770 PATUXENT WOODS DRIVE 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL HOUSING RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUPPORTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BB HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521658275

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