Civic Intelligence

Mahalo Homes Inc.

EIN 61-1593417 • 501(c)3 • Pikesville, MD

Pub. 78 Eligible

Profile

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

3 Milford Mill RdPikesville, MD 21208
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

22.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$949,304

Down $9,751 (-1.0%) from 2022

Liabilities

Up

$1,378,371

Up $29,279 (+2.2%) from 2022

Net Assets

Down

-$429,067

Down $39,030 (-10%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$62,406

Up $3,400 (+5.8%) from 2022

Expenses

Up

$101,436

Up $10,545 (+12%) from 2022

Net Income

Down

-$39,030

Down $7,145 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,038,119Liabilities 2010: $1,038,119Net Assets 2010: $02010Assets 2011: $1,267,371Liabilities 2011: $1,343,487Net Assets 2011: -$76,1162011Assets 2012: $1,271,677Liabilities 2012: $1,355,374Net Assets 2012: -$83,6972012Assets 2013: $1,206,648Liabilities 2013: $1,295,340Net Assets 2013: -$88,6922013Assets 2014: $1,213,887Liabilities 2014: $1,323,547Net Assets 2014: -$109,6602014Assets 2015: $1,161,258Liabilities 2015: $1,294,156Net Assets 2015: -$132,8982015Assets 2016: $1,137,744Liabilities 2016: $1,322,321Net Assets 2016: -$184,5772016Assets 2017: $1,106,515Liabilities 2017: $1,317,916Net Assets 2017: -$211,4012017Assets 2018: $1,053,099Liabilities 2018: $1,333,123Net Assets 2018: -$280,0242018Assets 2020: $1,009,091Liabilities 2020: $1,347,830Net Assets 2020: -$338,7392020Assets 2021: $985,932Liabilities 2021: $1,344,084Net Assets 2021: -$358,1522021Assets 2022: $959,055Liabilities 2022: $1,349,092Net Assets 2022: -$390,0372022Assets 2023: $949,304Liabilities 2023: $1,378,371Net Assets 2023: -$429,0672023

Highlighted filing

2023

Assets$949,304
Liabilities$1,378,371
Net Assets-$429,067
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $125,5162011Expenses 2012: $75,1832012Expenses 2013: $73,7732013Revenue 2014: $59,624Expenses 2014: $80,592Net Income 2014: -$20,9682014Revenue 2015: $60,597Expenses 2015: $83,891Net Income 2015: -$23,2942015Revenue 2016: $58,511Expenses 2016: $78,514Net Income 2016: -$20,0032016Revenue 2017: $58,323Expenses 2017: $85,147Net Income 2017: -$26,8242017Revenue 2018: $44,780Expenses 2018: $113,403Net Income 2018: -$68,6232018Revenue 2020: $55,930Expenses 2020: $89,047Net Income 2020: -$33,1172020Revenue 2021: $68,314Expenses 2021: $87,727Net Income 2021: -$19,4132021Revenue 2022: $59,006Expenses 2022: $90,891Net Income 2022: -$31,8852022Revenue 2023: $62,406Expenses 2023: $101,436Net Income 2023: -$39,0302023

Highlighted filing

2023

Revenue$62,406
Expenses$101,436
Net Income-$39,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,304
Liabilities
$1,378,371
Net assets
-$429,067
Revenue
$62,406
Expenses
$101,436
Net income
-$39,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.38$0.43$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$1.35$0.39$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.36$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.35$0.34$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.33$0.28$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.32$0.21$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.32$0.18$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.29$0.13$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.32$0.11$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.30$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.36$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.34$0.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$62,406
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,654$843,326▼ $32,328
Accounts Receivable$5,167$39,440▲ $34,273
Cash and Non-Interest-Bearing Accounts$1,857$938▼ $919
Total Assets$959,055$949,304▼ $9,751
Other Assets Total$76,377$65,600▼ $10,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,500$1,278,500→ $0
Other Liabilities$70,592$99,871▲ $29,279
Total Liabilities$1,349,092$1,378,371▲ $29,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-390,037$-429,067▼ $39,030
Total Net Assets Fund Balance$-390,037$-429,067▼ $39,030
Total Liabilities and Net Assets / Fund Balance$959,055$949,304▼ $9,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,326$394,971$1,238,297
Other Assets Org$1,768--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sendy RommelPresident
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,400
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-39,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,406
Total Revenue per Audited Statements
$62,406
Total Revenue per Form 990
$62,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,216
Salaries, Compensation, and Employee Benefits$21,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,328--$32,328
Other Salaries and Wages$17,796--$17,796
Fees for Services Accounting-$10,300-$10,300
Occupancy$9,244--$9,244
Fees for Services Management-$4,260-$4,260
Payroll Taxes$3,424--$3,424
Insurance$3,061--$3,061
Fees for Services Other$1,562--$1,562
Other Expenses$1,241--$1,241
Office Expenses$4--$4
Total Functional Expenses$86,876$14,560$0$101,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,436
Total Expenses per Audited Statements$101,436
Total Expenses per Form 990$101,436
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
Due to Related Party$91,165
Residual Receipts$7,527
Tenant Security Deposits$1,179
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
Yes
Other officer compensation reviewed
Yes
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

“Management company supervisors daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES”

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

“Cfo reviews tax return and makes copies available to the board members.”

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

“Board members are requested to submit an annual conflict of interest statement which is reviewed by the vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mahalo Homes Inc
EIN
61-1593417
Phone
4106536190
Address
3 MILFORD MILL RD, PIKESVILLE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2024-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger CPA
Phone
4108284446
Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05167
IRS990/AccountsReceivableGrp/EOYAmt039440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI APPEL
IRS990/BooksInCareOfDetail/PhoneNum04106536190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01857
IRS990/CashNonInterestBearingGrp/EOYAmt0938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt080216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062400
IRS990/CYRevenuesLessExpensesAmt0-39030
IRS990/CYSalariesCompEmpBnftPaidAmt021220
IRS990/CYTotalExpensesAmt0101436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032328
IRS990/DepreciationDepletionGrp/TotalAmt032328
IRS990/Desc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04260
IRS990/FeesForServicesManagementGrp/TotalAmt04260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01562
IRS990/FeesForServicesOtherGrp/TotalAmt01562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SENDY ROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH TABLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY COFFAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03061
IRS990/InsuranceGrp/TotalAmt03061
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843326
IRS990/LandBldgEquipCostOrOtherBssAmt01238297
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01278500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278500
IRS990/NetAssetsOrFundBalancesBOYAmt0-390037
IRS990/NetAssetsOrFundBalancesEOYAmt0-429067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-390037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-429067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09244
IRS990/OccupancyGrp/TotalAmt09244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076377
IRS990/OtherAssetsTotalGrp/EOYAmt065600
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt018216
IRS990/OtherExpensesGrp/ProgramServicesAmt11241
IRS990/OtherExpensesGrp/TotalAmt018216
IRS990/OtherExpensesGrp/TotalAmt11241
IRS990/OtherLiabilitiesGrp/BOYAmt070592
IRS990/OtherLiabilitiesGrp/EOYAmt099871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017796
IRS990/OtherSalariesAndWagesGrp/TotalAmt017796
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03424
IRS990/PayrollTaxesGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt076074
IRS990/PYProgramServiceRevenueAmt059000
IRS990/PYRevenuesLessExpensesAmt0-31885
IRS990/PYSalariesCompEmpBnftPaidAmt014817
IRS990/PYTotalExpensesAmt090891
IRS990/PYTotalRevenueAmt059006
IRS990/ReconcilationRevenueExpnssAmt0-39030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt072431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072431
IRS990ScheduleA/TotalSupportAmt072496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238297
IRS990ScheduleD/ExpensesSubtotalAmt0101436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt062406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065600
IRS990ScheduleD/TotalExpensesPerForm990Amt0101436
IRS990ScheduleD/TotalLiabilityAmt099871
IRS990ScheduleD/TotalRevenuePerForm990Amt062406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY SUPERVISORS DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO REVIEWS TAX RETURN AND MAKES COPIES AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY THE VP, GENERAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959055
IRS990/TotalAssetsEOYAmt0949304
IRS990/TotalAssetsGrp/BOYAmt0959055
IRS990/TotalAssetsGrp/EOYAmt0949304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01349092
IRS990/TotalLiabilitiesEOYAmt01378371
IRS990/TotalLiabilitiesGrp/BOYAmt01349092
IRS990/TotalLiabilitiesGrp/EOYAmt01378371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-429067
IRS990/TotalProgramServiceExpensesAmt086876
IRS990/TotalProgramServiceRevenueAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHALO HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0611593417
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL RD
ReturnHeader/Filer/USAddress/CityNm0PIKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02024-01-10T15:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMMEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.