Civic Intelligence

Transitional Housing Resources Inc C/O Columbia Housing Corporation

EIN 52-2217206 • 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

2.72x

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

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

Liabilities / Revenue

99th percentile

10.17x

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

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

Net Margin

17th percentile

-35%

Higher net margin than 17% 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

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$304,594

Down $20,921 (-6.4%) from 2023

Liabilities

Up

$828,759

Up $7,461 (+0.9%) from 2023

Net Assets

Down

-$524,165

Down $28,382 (-5.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$81,511

Down $14,101 (-15%) from 2023

Expenses

Down

$109,893

Down $7,157 (-6.1%) from 2023

Net Income

Down

-$28,382

Down $6,944 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $566,962Liabilities 2011: $828,775Net Assets 2011: -$261,8132011Assets 2012: $539,815Liabilities 2012: $817,468Net Assets 2012: -$277,6532012Assets 2013: $517,472Liabilities 2013: $800,499Net Assets 2013: -$283,0272013Assets 2014: $507,844Liabilities 2014: $795,544Net Assets 2014: -$287,7002014Assets 2015: $492,141Liabilities 2015: $796,887Net Assets 2015: -$304,7462015Assets 2016: $471,569Liabilities 2016: $797,773Net Assets 2016: -$326,2042016Assets 2017: $453,573Liabilities 2017: $808,494Net Assets 2017: -$354,9212017Assets 2018: $418,877Liabilities 2018: $805,973Net Assets 2018: -$387,0962018Assets 2019: $391,592Liabilities 2019: $800,220Net Assets 2019: -$408,6282019Assets 2020: $383,446Liabilities 2020: $803,287Net Assets 2020: -$419,8412020Assets 2021: $375,049Liabilities 2021: $808,749Net Assets 2021: -$433,7002021Assets 2022: $333,515Liabilities 2022: $807,860Net Assets 2022: -$474,3452022Assets 2023: $325,515Liabilities 2023: $821,298Net Assets 2023: -$495,7832023Assets 2024: $304,594Liabilities 2024: $828,759Net Assets 2024: -$524,1652024

Highlighted filing

2024

Assets$304,594
Liabilities$828,759
Net Assets-$524,165
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,690Expenses 2011: $107,650Net Income 2011: -$47,9602011Expenses 2012: $77,8732012Revenue 2013: $66,324Expenses 2013: $71,698Net Income 2013: -$5,3742013Revenue 2014: $65,244Expenses 2014: $70,486Net Income 2014: -$5,2422014Revenue 2015: $63,423Expenses 2015: $80,746Net Income 2015: -$17,3232015Revenue 2016: $62,848Expenses 2016: $84,306Net Income 2016: -$21,4582016Revenue 2017: $67,141Expenses 2017: $95,858Net Income 2017: -$28,7172017Revenue 2018: $60,270Expenses 2018: $92,445Net Income 2018: -$32,1752018Revenue 2019: $66,555Expenses 2019: $88,087Net Income 2019: -$21,5322019Revenue 2020: $72,712Expenses 2020: $83,925Net Income 2020: -$11,2132020Revenue 2021: $70,948Expenses 2021: $84,807Net Income 2021: -$13,8592021Revenue 2022: $66,087Expenses 2022: $106,732Net Income 2022: -$40,6452022Revenue 2023: $95,612Expenses 2023: $117,050Net Income 2023: -$21,4382023Revenue 2024: $81,511Expenses 2024: $109,893Net Income 2024: -$28,3822024

Highlighted filing

2024

Revenue$81,511
Expenses$109,893
Net Income-$28,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,594
Liabilities
$828,759
Net assets
-$524,165
Revenue
$81,511
Expenses
$109,893
Net income
-$28,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$8.29$5.24$0.82$1.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.26$8.21$4.96$0.96$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.34$8.08$4.74$0.66$1.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.75$8.09$4.34$0.71$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.83$8.03$4.20$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.92$8.00$4.09$0.67$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.19$8.06$3.87$0.60$0.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.54$8.08$3.55$0.67$0.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.72$7.98$3.26$0.63$0.84$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$7.97$3.05$0.63$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.08$7.96$2.88$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.17$8.00$2.83$0.66$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.17$2.78$0.78
2011Summary only. Only limited summary data is available for this year.$5.67$8.29$2.62$0.60$1.08$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$81,511
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$286,660$261,922▼ $24,738
Cash and Non-Interest-Bearing Accounts$2,508$3,042▲ $534
Prepaid Expenses and Deferred Charges$2,159$2,149▼ $10
Accounts Receivable$306$306→ $0
Total Assets$325,515$304,594▼ $20,921
Other Assets Total$33,882$37,175▲ $3,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,400$789,400→ $0
Accounts Payable and Accrued Expenses$26,969$34,288▲ $7,319
Deferred Revenue$2,895$3,330▲ $435
Escrow Account Liability$2,034$1,741▼ $293
Total Liabilities$821,298$828,759▲ $7,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-495,783$-524,165▼ $28,382
Total Net Assets Fund Balance$-495,783$-524,165▼ $28,382
Total Liabilities and Net Assets / Fund Balance$325,515$304,594▼ $20,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,441$504,586$666,027
Land$90,667-$90,667
Other Land Buildings$7,666$27,334$35,000
Equipment$2,148$26,645$28,793
Other Assets Org$2,262--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$12,600
Program Service Revenue
$68,448
Investment Income
$221
Other Revenue
$242
All Other Contributions
$12,600
Change in Net Assets
$-28,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,511
Total Revenue per Form 990
$81,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,385
Salaries, Compensation, and Employee Benefits$8,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,685--$41,685
Depreciation Depletion$24,738--$24,738
Fees for Services Accounting-$10,977-$10,977
Fees for Services Management-$8,139-$8,139
Other Salaries and Wages$6,903--$6,903
Fees for Services Other$5,651--$5,651
Fees for Services Legal$3,875--$3,875
Office Expenses$3,470--$3,470
Payroll Taxes$1,042--$1,042
Other Employee Benefits$563--$563
Other Expenses$334--$334
Total Functional Expenses$90,777$19,116$0$109,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,893
Total Expenses per Audited Statements$109,893
Total Expenses per Form 990$109,893
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 organization's conflicts of interest policy require each director and/or officer to annually disclose his/her knowledge and understanding of the policy which includes the duty of the director and/or officer to disclose to the board of directors any actual or potential conflicts of interest. The board of directors (excluding any member which is party to the conflict) is responsible for reviewing the potential conflict and making the determination if an actual conflict of interest exists. Upon knowledge that a conflict was not properly disclosed to the board of directors, appropriate corrective and disciplinary actions shall be taken. Individuals party to any conflicts of interest shall be precluded from voting on any matters associated with the arrangement or transaction involving such conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Transitional Housing Resources Inc
EIN
52-2217206
Phone
4435187685
Address
9770 PATUXENT WOODS DRIVE 305, COLUMBIA, MD 21046

Signing Officer

Name
Derward Brooks
Title
Treasurer
Phone
4435187685
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derward Brooks
Formed
2000
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 $ 11,113 repairs & maintenance 270 real estate taxes 1,850 property and liability insurance 2,382 contracts 24,074 loan interest 480 supplies 1,516 ___________ total occupancy expense $ 41,685”

Financial Statement Notes

PART IV, LINE 2B:

“The amounts of $1,741 and $2,034 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 561 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/OtherRevenueMiscGrp/Desc0REVENUE PRODUCING UNIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06903
IRS990/OtherSalariesAndWagesGrp/TotalAmt06903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01042
IRS990/PayrollTaxesGrp/TotalAmt01042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02149
IRS990/PrincipalOfficerNm0DERWARD BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0107489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067608
IRS990/PYRevenuesLessExpensesAmt0-21438
IRS990/PYSalariesCompEmpBnftPaidAmt09561
IRS990/PYTotalExpensesAmt0117050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLAENOUS REVENUE - 2020 AMOUNT: $ 202. 2021 AMOUNT: $ 1,045. 2022 AMOUNT: $ 415. 2024 AMOUNT: $ 242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68880
IRS990ScheduleA/PublicSupportPY509Pct00.68810
IRS990ScheduleA/PublicSupportTotal509Amt0266477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0117992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072472
IRS990ScheduleA/Total509Grp/TotalAmt0384469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666027
IRS990ScheduleD/EquipmentGrp/BookValueAmt02148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109893
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt090667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS OF $1,741 AND $2,034 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/TotalBookValueLandBuildingsAmt0261922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037175
IRS990ScheduleD/TotalExpensesPerForm990Amt0109893
IRS990ScheduleD/TotalRevenuePerForm990Amt081511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109893
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 ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRE EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $ 11,113 REPAIRS & MAINTENANCE 270 REAL ESTATE TAXES 1,850 PROPERTY AND LIABILITY INSURANCE 2,382 CONTRACTS 24,074 LOAN INTEREST 480 SUPPLIES 1,516 ___________ TOTAL OCCUPANCY EXPENSE $ 41,685
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

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