Civic Intelligence

Lorien Homes Inc.

990 • Fiscal year 2020 • EIN 76-0780655

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.79x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$737,139

Down $30,553 (-4.0%) from 2018

Net Assets

Down

-$317,195

Down $44,531 (-16%) from 2018

Liabilities

Up

$1,054,334

Up $13,978 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$62,803

Down $15,324 (-20%) from 2018

Expenses

Down

$96,678

Down $9,250 (-8.7%) from 2018

Net Income

Down

-$33,875

Down $6,074 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $954,940Liabilities 2011: $1,039,351Net Assets 2011: -$84,4112011Assets 2012: $959,272Liabilities 2012: $1,043,542Net Assets 2012: -$84,2702012Assets 2013: $941,837Liabilities 2013: $1,032,718Net Assets 2013: -$90,8812013Assets 2014: $950,639Liabilities 2014: $1,051,988Net Assets 2014: -$101,3492014Assets 2015: $919,571Liabilities 2015: $1,042,856Net Assets 2015: -$123,2852015Assets 2016: $899,978Liabilities 2016: $1,132,304Net Assets 2016: -$232,3262016Assets 2017: $795,867Liabilities 2017: $1,040,730Net Assets 2017: -$244,8632017Assets 2018: $767,692Liabilities 2018: $1,040,356Net Assets 2018: -$272,6642018Assets 2020: $737,139Liabilities 2020: $1,054,334Net Assets 2020: -$317,1952020Assets 2021: $695,661Liabilities 2021: $1,051,621Net Assets 2021: -$355,9602021Assets 2022: $679,286Liabilities 2022: $1,061,604Net Assets 2022: -$382,3182022Assets 2023: $668,223Liabilities 2023: $1,091,667Net Assets 2023: -$423,4442023

Highlighted filing

2020

Assets$737,139
Liabilities$1,054,334
Net Assets-$317,195
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $81,7382011Revenue 2012: $77,024Expenses 2012: $76,883Net Income 2012: $1412012Expenses 2013: $79,3462013Revenue 2014: $76,421Expenses 2014: $86,889Net Income 2014: -$10,4682014Revenue 2015: $67,791Expenses 2015: $90,144Net Income 2015: -$22,3532015Revenue 2016: $64,433Expenses 2016: $173,893Net Income 2016: -$109,4602016Revenue 2017: $74,096Expenses 2017: $86,633Net Income 2017: -$12,5372017Revenue 2018: $78,127Expenses 2018: $105,928Net Income 2018: -$27,8012018Revenue 2020: $62,803Expenses 2020: $96,678Net Income 2020: -$33,8752020Revenue 2021: $74,435Expenses 2021: $113,200Net Income 2021: -$38,7652021Revenue 2022: $76,995Expenses 2022: $103,353Net Income 2022: -$26,3582022Revenue 2023: $60,203Expenses 2023: $101,329Net Income 2023: -$41,1262023

Highlighted filing

2020

Revenue$62,803
Expenses$96,678
Net Income-$33,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$62,803
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$678,107$659,677▼ $18,430
Cash and Non-Interest-Bearing Accounts$14,237$15,030▲ $793
Accounts Receivable-$4,070-
Total Assets$746,616$737,139▼ $9,477
Other Assets Total$54,272$58,362▲ $4,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,600$1,027,600→ $0
Other Liabilities$2,042$26,610▲ $24,568
Accounts Payable and Accrued Expenses$294$124▼ $170
Total Liabilities$1,029,936$1,054,334▲ $24,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-283,320$-317,195▼ $33,875
Total Net Assets Fund Balance$-283,320$-317,195▼ $33,875
Total Liabilities and Net Assets / Fund Balance$746,616$737,139▼ $9,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,528$349,622$1,005,150
Other Land Buildings$4,149$346$4,495
Other Assets Org$58,362--
Compensation and Service Providers
Top Officer Pay51st percentile

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
$62,636
Investment Income
$167
Other Revenue
$0
Change in Net Assets
$-33,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,803
Total Revenue per Audited Statements
$62,803
Total Revenue per Form 990
$62,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,058
Salaries, Compensation, and Employee Benefits$19,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,166--$26,166
Other Salaries and Wages$15,951--$15,951
Fees for Services Accounting$3,469$8,675-$12,144
Occupancy$9,104--$9,104
Other Expenses$5,201--$5,201
Payroll Taxes$3,669--$3,669
Insurance$2,372--$2,372
All Other Expenses$497--$497
Total Functional Expenses$88,003$8,675$0$96,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,678
Total Expenses per Audited Statements$96,678
Total Expenses per Form 990$96,678
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 Prologue, Inc$26,610
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
Lorien Homes Inc
EIN
76-0780655
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2004
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Kalman Danziger CPA
Phone
4108284446
Raw XML Appendix371 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/AccountsPayableAccrExpnssGrp/BOYAmt0294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124
IRS990/AccountsReceivableGrp/EOYAmt04070
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/AllOtherExpensesGrp/ProgramServicesAmt0497
IRS990/AllOtherExpensesGrp/TotalAmt0497
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/BOYAmt014237
IRS990/CashNonInterestBearingGrp/EOYAmt015030
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/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt077058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062636
IRS990/CYRevenuesLessExpensesAmt0-33875
IRS990/CYSalariesCompEmpBnftPaidAmt019620
IRS990/CYTotalExpensesAmt096678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026166
IRS990/DepreciationDepletionGrp/TotalAmt026166
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/ExpenseAmt088003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03469
IRS990/FeesForServicesAccountingGrp/TotalAmt012144
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/PersonNm1MOLLY COFFAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH TABLER
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02372
IRS990/InsuranceGrp/TotalAmt02372
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659677
IRS990/LandBldgEquipCostOrOtherBssAmt01009645
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/BOYAmt01027600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01027600
IRS990/NetAssetsOrFundBalancesBOYAmt0-283320
IRS990/NetAssetsOrFundBalancesEOYAmt0-317195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-283320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-317195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09104
IRS990/OccupancyGrp/TotalAmt09104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054272
IRS990/OtherAssetsTotalGrp/EOYAmt058362
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt08559
IRS990/OtherExpensesGrp/ProgramServicesAmt16748
IRS990/OtherExpensesGrp/ProgramServicesAmt26267
IRS990/OtherExpensesGrp/ProgramServicesAmt35201
IRS990/OtherExpensesGrp/TotalAmt08559
IRS990/OtherExpensesGrp/TotalAmt16748
IRS990/OtherExpensesGrp/TotalAmt26267
IRS990/OtherExpensesGrp/TotalAmt35201
IRS990/OtherLiabilitiesGrp/BOYAmt02042
IRS990/OtherLiabilitiesGrp/EOYAmt026610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015951
IRS990/OtherSalariesAndWagesGrp/TotalAmt015951
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03669
IRS990/PayrollTaxesGrp/TotalAmt03669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SENDY ROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt072302
IRS990/PYProgramServiceRevenueAmt076570
IRS990/PYRevenuesLessExpensesAmt0-10656
IRS990/PYSalariesCompEmpBnftPaidAmt015103
IRS990/PYTotalExpensesAmt087405
IRS990/PYTotalRevenueAmt076749
IRS990/ReconcilationRevenueExpnssAmt0-33875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0188293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188293
IRS990ScheduleA/TotalSupportAmt0188935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005150
IRS990ScheduleD/ExpensesSubtotalAmt096678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROLOGUE, INC
IRS990ScheduleD/RevenueSubtotalAmt062803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058362
IRS990ScheduleD/TotalExpensesPerForm990Amt096678
IRS990ScheduleD/TotalLiabilityAmt026610
IRS990ScheduleD/TotalRevenuePerForm990Amt062803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096678
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/TotalAssetsBOYAmt0746616
IRS990/TotalAssetsEOYAmt0737139
IRS990/TotalAssetsGrp/BOYAmt0746616
IRS990/TotalAssetsGrp/EOYAmt0737139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088003
IRS990/TotalFunctionalExpensesGrp/TotalAmt096678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01029936
IRS990/TotalLiabilitiesEOYAmt01054334
IRS990/TotalLiabilitiesGrp/BOYAmt01029936
IRS990/TotalLiabilitiesGrp/EOYAmt01054334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-317195
IRS990/TotalProgramServiceExpensesAmt088003
IRS990/TotalProgramServiceRevenueAmt062636
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737139
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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORIEN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0760780655
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAF97AF85AECB2A14197BC24BE8652D30F3B7B7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.234.5
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02020-10-29T13:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,139
Liabilities
$1,054,334
Net assets
-$317,195
Revenue
$62,803
Expenses
$96,678
Net income
-$33,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.09$0.42$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.06$0.38$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.05$0.36$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.05$0.32$0.06$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.13$0.23$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.12$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.10$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.03$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$1.04$0.08$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.04$0.08$0.08