Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Shipley Homestead Homeowners Association
EIN 81-2899444 • 501(c)4 • Towson, MD
Profile
Maintenance and management of the homeowners' association.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$96,051
Up $3,872 (+4.2%) from 2021
Liabilities
Down$76,349
Down $23,698 (-24%) from 2021
Net Assets
Up$19,702
Up $27,570 (+350%) from 2021
Revenue
Up$502,847
Up $124,930 (+33%) from 2021
Expenses
Up$475,277
Up $58,591 (+14%) from 2021
Net Income
Up$27,570
Up $66,339 (+171%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $96,051
- Liabilities
- $76,349
- Net assets
- $19,702
- Revenue
- $502,847
- Expenses
- $475,277
- Net income
- $27,570
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $502,847
Mission and Program Overview
Mission
Maintenance and management of the homeowners' association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $45,794 | $47,694 | ▲ $1,900 |
| Rtn Earn Endowment Incm Other Fnds | $-7,868 | $19,702 | ▲ $27,570 |
| Accounts Receivable | $16,714 | $17,767 | ▲ $1,053 |
| Cash and Non-Interest-Bearing Accounts | $9,610 | $15,730 | ▲ $6,120 |
| Prepaid Expenses and Deferred Charges | $20,060 | $14,858 | ▼ $5,202 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $92,179 | $96,051 | ▲ $3,872 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $26,906 | $38,318 | ▲ $11,412 |
| Accounts Payable and Accrued Expenses | $73,141 | $38,031 | ▼ $35,110 |
| Total Liabilities | $100,047 | $76,349 | ▼ $23,698 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,868 | $19,702 | ▲ $27,570 |
| Total Liabilities and Net Assets / Fund Balance | $92,179 | $96,051 | ▲ $3,872 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Valentine Kravets | President |
| Linda Whitsitt | Director |
| Shannon Manthei | Director |
| Deborah Hemingway | Secretary |
| Seth Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $502,402
- Investment Income
- $445
- Other Revenue
- $0
- Change in Net Assets
- $27,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $475,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $184,711 | - | - | $184,711 |
| Other Expenses | $51,887 | - | - | $51,887 |
| Total Functional Expenses | $475,277 | $0 | $0 | $475,277 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $38,318 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members consist of homeowners within the community”
Form 990, Part VI, Section A, Line 7A
“The community holds elections and vote on the members of the governing body”
Form 990, Part VI, Section A, Line 7B
“The governing body makes decisions on the daily operations of the community”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Shipley Homestead Homeowners Association
- EIN
- 81-2899444
- Phone
- 8009984640
- Address
- 28 ALLEGHENY AVE SUITE 515, TOWSON, MD 21204
Signing Officer
- Name
- Seth Johnson
- Title
- Treasurer
- Signed
- 2023-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Seth Johnson
- Formed
- 2016
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Strauss & Associates PA
- Address
- 9 Park Center Court Suite 300, Owings Mills, MD 21117
- Preparer
- Jonathan Strauss
- Phone
- 4103631011
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ADMINISTRATIVE EXPENSES: Column (A) - Total = $9551; Column (B) - Program Services = $9551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BAD DEBTS: Column (A) - Total = $14570; Column (B) - Program Services = $14570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COMMUNITY CENTER EXPENSES: Column (A) - Total = $31269; Column (B) - Program Services = $31269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FIRE ALARM MONITORING: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INSURANCE EXPENSE: Column (A) - Total = $11820; Column (B) - Program Services = $11820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROFESSIONAL FEES: Column (A) - Total = $19695; Column (B) - Program Services = $19695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REPAIRS AND MAINTENANCE: Column (A) - Total = $16674; Column (B) - Program Services = $16674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SNOW REMOVAL: Column (A) - Total = $43999; Column (B) - Program Services = $43999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES - OTHER: Column (A) - Total = $7232; Column (B) - Program Services = $7232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $4534; Column (B) - Program Services = $4534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TRASH REMOVAL: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WATER & SEWER: Column (A) - Total = $18725; Column (B) - Program Services = $18725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WORKING CAPITAL: Column (A) - Total = $4274; Column (B) - Program Services = $4274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38031 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17767 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/PYTotalRevenueAmt | 0 | 377917 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27570 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 502847 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19702 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS CONSIST OF HOMEOWNERS WITHIN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMUNITY HOLDS ELECTIONS AND VOTE ON THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY MAKES DECISIONS ON THE DAILY OPERATIONS OF THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSES: Column (A) - Total = $9551; Column (B) - Program Services = $9551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS: Column (A) - Total = $14570; Column (B) - Program Services = $14570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY CENTER EXPENSES: Column (A) - Total = $31269; Column (B) - Program Services = $31269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIRE ALARM MONITORING: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE EXPENSE: Column (A) - Total = $11820; Column (B) - Program Services = $11820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL FEES: Column (A) - Total = $19695; Column (B) - Program Services = $19695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE: Column (A) - Total = $16674; Column (B) - Program Services = $16674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SNOW REMOVAL: Column (A) - Total = $43999; Column (B) - Program Services = $43999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES - OTHER: Column (A) - Total = $7232; Column (B) - Program Services = $7232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $4534; Column (B) - Program Services = $4534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRASH REMOVAL: Column (A) - Total = $1882; Column (B) - Program Services = $1882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WATER & SEWER: Column (A) - Total = $18725; Column (B) - Program Services = $18725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WORKING CAPITAL: Column (A) - Total = $4274; Column (B) - Program Services = $4274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92179 |
| IRS990/TotalAssetsEOYAmt | 0 | 96051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 502402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 502847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96051 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 ALLEGHENY AVE SUITE 515 |
| IRS990/USAddress/CityNm | 0 | TOWSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIPLEY HOMESTEAD HOMEOWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | co FIRSTSERVICE RESIDENTIAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIP |
| ReturnHeader/Filer/EIN | 0 | 812899444 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009984640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 ALLEGHENY AVE SUITE 515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOWSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521488983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strauss & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Park Center Court Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Owings Mills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103631011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN STRAUSS |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T06:18:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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