Civic Intelligence

Terry Homes Inc.

990 • Fiscal year 2012 • EIN 52-2284384

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$489,089

Down $24,527 (-4.8%) from 2011

Net Assets

Down

$403,878

Down $22,950 (-5.4%) from 2011

Liabilities

Down

$85,211

Down $1,577 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,280

Up $4,709 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $513,616Liabilities 2011: $86,788Net Assets 2011: $426,8282011Assets 2012: $489,089Liabilities 2012: $85,211Net Assets 2012: $403,8782012Assets 2013: $478,859Liabilities 2013: $92,400Net Assets 2013: $386,4592013Assets 2014: $451,743Liabilities 2014: $92,039Net Assets 2014: $359,7042014Assets 2015: $437,572Liabilities 2015: $97,607Net Assets 2015: $339,9652015Assets 2016: $427,664Liabilities 2016: $100,077Net Assets 2016: $327,5872016Assets 2017: $415,647Liabilities 2017: $101,571Net Assets 2017: $314,0762017Assets 2018: $410,677Liabilities 2018: $112,620Net Assets 2018: $298,0572018Assets 2019: $403,238Liabilities 2019: $117,441Net Assets 2019: $285,7972019Assets 2020: $393,204Liabilities 2020: $119,922Net Assets 2020: $273,2822020Assets 2021: $379,035Liabilities 2021: $105,344Net Assets 2021: $273,6912021Assets 2022: $365,499Liabilities 2022: $102,148Net Assets 2022: $263,3512022Assets 2023: $374,092Liabilities 2023: $110,275Net Assets 2023: $263,8172023Assets 2024: $356,003Liabilities 2024: $98,989Net Assets 2024: $257,0142024

Highlighted filing

2012

Assets$489,089
Liabilities$85,211
Net Assets$403,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $65,5712011Expenses 2012: $70,2802012Expenses 2013: $69,2442013Revenue 2014: $49,162Expenses 2014: $75,917Net Income 2014: -$26,7552014Revenue 2015: $49,341Expenses 2015: $69,080Net Income 2015: -$19,7392015Revenue 2016: $53,508Expenses 2016: $65,886Net Income 2016: -$12,3782016Revenue 2017: $55,277Expenses 2017: $68,788Net Income 2017: -$13,5112017Revenue 2018: $56,918Expenses 2018: $72,937Net Income 2018: -$16,0192018Revenue 2019: $63,988Expenses 2019: $76,248Net Income 2019: -$12,2602019Revenue 2020: $69,366Expenses 2020: $81,881Net Income 2020: -$12,5152020Revenue 2021: $73,225Expenses 2021: $72,816Net Income 2021: $4092021Revenue 2022: $67,797Expenses 2022: $78,137Net Income 2022: -$10,3402022Revenue 2023: $76,176Expenses 2023: $75,710Net Income 2023: $4662023Revenue 2024: $72,312Expenses 2024: $79,115Net Income 2024: -$6,8032024

Highlighted filing

2012

Revenue-
Expenses$70,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$47,329
Mission and Program Overview

Mission

Providing housing to the chronically mentally disabled in accordance with the section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2284384
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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY085672
IRS990/AccountsPayableAccruedExpenses/EOY084161
IRS990/AccountsReceivable/EOY0825
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW INCOME HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 GREENSPRING DRIVE
IRS990/AddressPrincipalOfficerUS/City0TIMONIUM
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021093
IRS990/AllOtherExpenses/ProgramServices019
IRS990/AllOtherExpenses/Total019
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04268
IRS990/CashNonInterestBearing/EOY03156
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0256
IRS990/ConferencesMeetings/Total0256
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices018035
IRS990/DepreciationDepletion/Total018035
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING OF AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY01116
IRS990/EscrowAccountLiability/EOY01050
IRS990/ExcessBenefitTransaction00
IRS990/Expense059422
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05586
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total06081
IRS990/FeesForServicesManagement/ManagementAndGeneral05108
IRS990/FeesForServicesManagement/Total05108
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JEFF RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson1MARY ELLEN SATERLIE
IRS990/Form990PartVIISectionA/NamePerson2JANET DEAL
IRS990/Form990PartVIISectionA/NamePerson3FRED WINER
IRS990/Form990PartVIISectionA/NamePerson4CLARE BOYCE
IRS990/Form990PartVIISectionA/NamePerson5ROBERT HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation022393
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation28281
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0226384
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2136994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts047329
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02056
IRS990/Insurance/Total02056
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome040
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0149086
IRS990/LandBuildingsEquipmentBasis0601501
IRS990/LandBuildingsEquipmentBasisNet/BOY0460862
IRS990/LandBuildingsEquipmentBasisNet/EOY0452415
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANET DEAL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0426828
IRS990/NetAssetsOrFundBalancesEOY0403878
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0164
IRS990/OfficeExpenses/Total0164
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046787
IRS990/OtherAssetsTotal/EOY030909
IRS990/OtherExpensePriorYear050949
IRS990/OtherExpensesCurrentYear055700
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3RENTING EXPENSES
IRS990/OtherExpenses/ProgramServices015459
IRS990/OtherExpenses/ProgramServices17840
IRS990/OtherExpenses/ProgramServices2593
IRS990/OtherExpenses/ProgramServices389
IRS990/OtherExpenses/Total015459
IRS990/OtherExpenses/Total17840
IRS990/OtherExpenses/Total2593
IRS990/OtherExpenses/Total389
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices014580
IRS990/OtherSalariesAndWages/Total014580
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01699
IRS990/PrepaidExpensesDeferredCharges/EOY01784
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY047289
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RENTS
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND MISCELLANE
IRS990/ProgramServiceRevenuePriorYear048220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226
IRS990/ProgramServiceRevenue/TotalRevenueColumn038648
IRS990/ProgramServiceRevenue/TotalRevenueColumn18615
IRS990/ProgramServiceRevenue/TotalRevenueColumn226
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-22951
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue047329
IRS990/RevenuesLessExpensesCY0-22951
IRS990/RevenuesLessExpensesPriorYear0-17309
IRS990/SalariesEtcCurrentYear014580
IRS990/SalariesEtcPriorYear014622
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07636
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GrossInvestmentIncome509/Total0629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0629
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090232595
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047289
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048220
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051382
IRS990ScheduleA/Total509/Total0232595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051752
IRS990ScheduleA/TotalSupportTotal/Total0233224
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0383875
IRS990ScheduleD/Buildings/Depreciation0147663
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0531538
IRS990ScheduleD/Equipment/BookValue01440
IRS990ScheduleD/Equipment/Depreciation01423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02863
IRS990ScheduleD/ExcessOrDeficitForYear0-22951
IRS990ScheduleD/ExcessOrDeficitPerFS0-22950
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal070280
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue067100
IRS990ScheduleD/Land/OtherCostOrOtherBasis067100
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherAssets/BookValue030909
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal047329
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalBookValueOtherAssets030909
IRS990ScheduleD/TotalExpenses070280
IRS990ScheduleD/TotalExpensesPerForm990070280
IRS990ScheduleD/TotalOfBookValueLandBuildings0452415
IRS990ScheduleD/TotalRevenue047329
IRS990ScheduleD/TotalRevenuePerForm990047329
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt070280
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt047329
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs08000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0218384
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFF RICHARDSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022393
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0248777
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05108
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JRICHARDSONJDEAL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PROPERTY IS MANAGEMENT BY MOSAIC COMMUNITY SERVICES INC, THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181925 GREENSPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8TIMONIUM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821093
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,089
Liabilities
$85,211
Net assets
$403,878
Revenue
-
Expenses
$70,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.99$2.57$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.10$2.64$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.02$2.63$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.05$2.74$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.20$2.73$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.03$1.17$2.86$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.13$2.98$0.57$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.14$0.55$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.00$3.28$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.98$3.40$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.60$0.49$0.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.92$3.86$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.85$4.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.87$4.27$0.66