Civic Intelligence

Baltimore Homa Community Inc.

990EZ • Fiscal year 2018 • EIN 77-0620470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

9985 Village Green DriveWoodstock, MD 21163

(865) 406-1506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$499,746

Down $648 (-0.1%) from 2017

Net Assets

$174,938

No earlier filing loaded for comparison.

Liabilities

Down

$324,808

Down $21,530 (-6.2%) from 2017

Revenue

Up

$165,721

Up $96,375 (+139%) from 2017

Expenses

Up

$155,409

Up $75,493 (+94%) from 2017

Net Income

Up

$10,312

Up $20,882 (+198%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $493,471Liabilities 2014: $348,317Net Assets 2014: $145,1542014Assets 2015: $532,682Liabilities 2015: $360,565Net Assets 2015: $172,1172015Assets 2016: $532,494Liabilities 2016: $367,968Net Assets 2016: $164,5262016Assets 2017: $500,394Liabilities 2017: $346,3382017Assets 2018: $499,746Liabilities 2018: $324,808Net Assets 2018: $174,9382018Assets 2019: $470,707Liabilities 2019: $296,446Net Assets 2019: $174,2612019Assets 2021: $18,871Liabilities 2021: $0Net Assets 2021: $18,8712021Assets 2022: $37,154Liabilities 2022: $0Net Assets 2022: $37,1542022Assets 2023: $14,990Liabilities 2023: $0Net Assets 2023: $14,9902023Assets 2024: $36,450Liabilities 2024: $0Net Assets 2024: $36,4502024

Highlighted filing

2018

Assets$499,746
Liabilities$324,808
Net Assets$174,938

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $67,383Expenses 2014: $69,135Net Income 2014: -$1,7522014Revenue 2015: $89,338Expenses 2015: $62,375Net Income 2015: $26,9632015Revenue 2016: $94,310Expenses 2016: $101,901Net Income 2016: -$7,5912016Revenue 2017: $69,346Expenses 2017: $79,916Net Income 2017: -$10,5702017Revenue 2018: $165,721Expenses 2018: $155,409Net Income 2018: $10,3122018Revenue 2019: $48,643Expenses 2019: $49,320Net Income 2019: -$6772019Revenue 2021: $72,229Expenses 2021: $53,358Net Income 2021: $18,8712021Revenue 2022: $74,033Expenses 2022: $55,750Net Income 2022: $18,2832022Revenue 2023: $54,435Expenses 2023: $76,599Net Income 2023: -$22,1642023Revenue 2024: $64,214Expenses 2024: $42,754Net Income 2024: $21,4602024

Highlighted filing

2018

Revenue$165,721
Expenses$155,409
Net Income$10,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$174,413
Mission and Program Overview

Mission

Education services atmospheric purifica

Program Services

DescriptionGrantsExpenses
THE PURCHASE OF A FARM HAS ALLOWED THE ORGANIZATION TO FULFILL ITS VISION OF GROWING FOOD WITHOUT THE USE OF CHEMICALS AND PESTICIDES THIS ALLOWS PARTICIPATION IN CONSUMER--
SUPPORTED AGRICULTURE THE FARM PROVIDES FACILITIESL TO SPONSER FUNDRAISING EVENTS AND PROVIDE FOR MEDITATION YOGA DANCE CLASSES AND COURSES ON ORGANIC GARDENING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H GREGORYPresidentPT$0--
DOMINIC DALESANDROTreasurerPT$0--
ANN COUTOVice PresidentPT$0--
MAISHA N DAVESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Baltimore Homa Community
EIN
77-0620470
Address
9985 VILLAGE GREEN DRIVE, WOODSTOCK, MD 21163

Signing Officer

Name
William H Gregory
Title
President
Phone
4105215818
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
A Year Round Tax Service Inc
Address
5820 YORK ROAD SUITE T200, Baltimore, MD 21212
Preparer
Larry Small
Phone
4105233004
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfarm room rentals 535home depot refund 127loan 20,000farm rent 21,956loan form tom dorfman 7,800miscellaneous revenue 1,856patronage refund 61paypal 26,977renters bge pymt 644sound immersion 100

Description of other expenses Part I line 16

Description amountdepreciation from 4562 12,842boa checking 242taxes 4,790web services 316other business expenses 422copperworks 600csa checking 24csa expenses 780deposit return 700driveway maintenance 1,300dung for shala 160gabriele masill 30,099irrigaationking 84legainature 39books subscriptions etc 134geothermal filters 90other farm supplies 18,945reimbursements 681return check 35the farmers at maple lawn 300tom dorfman loan 8,273transfer fee 25xfe boa 30,654monthly checking fee 12

Description of other assets Part II line 24

Category beginning of year end of yearother assets 3,562 3,562

Description of total liabilities Part II line 26

Category beginning of year end of yearfarm mortgage 342,749 309,829tractor loan 13,659 5,599enerbank geothermal systems 11,460 9,380

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM H GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum08654061506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09985 VILLAGE GREEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094357
IRS990EZ/CostOfGoodsSoldAmt08692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0532494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499746
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8692
IRS990EZ/GrossReceiptsAmt0174413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0485422
IRS990EZ/LandAndBuildingsGrp/EOYAmt0465088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174938
IRS990EZ/OccupancyRentUtltsAndMaintAmt014386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM H GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC DALESANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN COUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAISHA N DAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03562
IRS990EZ/OtherExpensesTotalAmt0111547
IRS990EZ/OtherRevenueTotalAmt080056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education services atmospheric purifica
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURCHASE OF A FARM HAS ALLOWED THE ORGANIZATION TO FULFILL ITS VISION OF GROWING FOOD WITHOUT THE USE OF CHEMICALS AND PESTICIDES THIS ALLOWS PARTICIPATION IN CONSUMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED AGRICULTURE THE FARM PROVIDES FACILITIESL TO SPONSER FUNDRAISING EVENTS AND PROVIDE FOR MEDITATION YOGA DANCE CLASSES AND COURSES ON ORGANIC GARDENING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0367868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0324808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155409
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BALTIMOREHOMACOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt0278509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278509
IRS990ScheduleA/TotalSupportAmt0343277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFARM ROOM RENTALS 535HOME DEPOT REFUND 127LOAN 20,000FARM RENT 21,956LOAN FORM TOM DORFMAN 7,800MISCELLANEOUS REVENUE 1,856PATRONAGE REFUND 61PAYPAL 26,977RENTERS BGE PYMT 644SOUND IMMERSION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,842BOA CHECKING 242TAXES 4,790WEB SERVICES 316OTHER BUSINESS EXPENSES 422COPPERWORKS 600CSA CHECKING 24CSA EXPENSES 780DEPOSIT RETURN 700DRIVEWAY MAINTENANCE 1,300DUNG FOR SHALA 160GABRIELE MASILL 30,099IRRIGAATIONKING 84LEGAINATURE 39BOOKS SUBSCRIPTIONS ETC 134GEOTHERMAL FILTERS 90OTHER FARM SUPPLIES 18,945REIMBURSEMENTS 681RETURN CHECK 35THE FARMERS AT MAPLE LAWN 300TOM DORFMAN LOAN 8,273TRANSFER FEE 25XFE BOA 30,654MONTHLY CHECKING FEE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 3,562 3,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFARM MORTGAGE 342,749 309,829TRACTOR LOAN 13,659 5,599ENERBANK GEOTHERMAL SYSTEMS 11,460 9,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105215818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE HOMA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0770620470
ReturnHeader/Filer/USAddress/AddressLine1Txt09985 VILLAGE GREEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031799FB3A58AE49EFE61E5F5909C671222508CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031799FB3A58AE49EFE61E5F5909C671222508CEC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05246352019134ncfgbbh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.152.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020797802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A YEAR ROUND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05820 YORK ROAD SUITE T200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04105233004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SMALL
ReturnHeader/ReturnTs02019-05-14T13:27:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings