2022-11-10T15:16:45-05:00 2022-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2021-07-01 521743979 AUTUMN PLACE INC AUTU 3016620099 PO BOX 3734 FREDERICK MD 21705 SARAH NORMAN PRESIDENT 3016620099 2022-09-15 true SARAH NORMAN XXX-XX-XXXX CLINT LEHMAN CPA P00840525 3019489825 2022-10-31 2021 2022-09-23 18:48:47Z SARAH NORMAN 8003 CORPORATE DRIVE NOTTINGHAM MD 21236 110981 false X N/A X 1988 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 5 5 0 5 0 0 102024 110960 22 21 0 102046 110981 0 0 0 0 0 130841 137457 130841 137457 -28795 -26476 767039 742349 1270214 1272000 -503175 -529651 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. false false 114836 110960 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 114836 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true false false false X CAROL REED 3016620099 PO BOX 3734 FREDERICK MD 21701 SARAH NORMAN PRESIDENT 0.15 39.85 X X 0 172288 21000 JEFF RICHARDSON TREASURER 0.15 39.85 X X 0 451063 25617 CLAIRE DENNIS-TUKPAH DIRECTOR 0.15 X 0 0 0 DAVID WEISS SECRETARY 0.15 X X 0 0 0 ROBERT HALL VICE PRESIDE 0.15 X X 0 0 0 623351 46617 false true false RENTAL INCOME 531110 110960 110960 110960 21 21 110981 110960 21 14016 14016 8500 8500 105 105 28204 28204 32493 32493 4578 4578 CONTRACTS 37127 37127 OFFICE SALARIES 9700 9700 MISC. ADMINISTRATIVE 2118 2118 GARBAGE AND TRASH 616 616 137457 114836 22621 0 832 3383 3055 5057 1343552 836332 539713 507220 223439 226689 767039 742349 16075 17784 1251480 1251480 2659 2736 1270214 1272000 X -503175 -529651 -503175 -529651 767039 742349 -26476 X X false true X false true true X 101816 106508 107227 102024 110960 528535 101816 106508 107227 102024 110960 528535 528535 83 47 39 22 21 212 83 47 39 22 21 212 101899 106555 107266 102046 110981 528747 0.99960 0.99950 0.00000 0.00000 X 238730 238730 900588 666058 234530 164831 146746 18085 3413 3413 35990 20115 15875 507220 RESTRICTED DEPOSITS 223935 DEPOSITS HELD IN TRUST 2754 226689 SECURITY DEPOSITS 2736 2736 X 110981 110981 110981 137457 137457 137457 SCHEDULE D, PAGE 3, PART X THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. false false false false false false false false false SARAH NORMAN PRESIDENT 172208 80 21000 193288 JEFF RICHARDSON TREASURER 444648 6415 1929 23688 476680 FORM 990, PAGE 6, PART VI, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2022 AND 2021 WAS 14,016. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECIEVED COMPENSATION FROM A RELATED ORGANIZATION: NAME: REPORTABLE COMPENSATION OTHER COMPENSATION: JEFF RICHARDSON 451,063 25,617 SARAH NORMAN 172,288 21,000 FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE. FORM 990, PAGE 12, PART XII, LINE 2C A COMMITTEE HAS NOT BEEN APPOINTED AS THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHEPPARD AND ENOCH PRATT FOUNDATION PO BOX 6815 BALTIMORE MD 21285 521357109 FUNDRAISE MD 501C3 7 NA false WAY STATION INC PO BOX 3826 FREDERICK MD 21705 521162749 HEATH/EMPL MD 501C3 7 SHEPPARD false WAY STATION FOUNDATION PO BOX 3826 FREDERICK MD 21705 521857765 SOLICIT MD 501C3 7 WAY false WINTER PLACE INC PO BOX 3734 FREDERICK MD 21705 521651855 HOUSING MD 501C3 10 WAY false BEAM HOMES INC PO BOX 3734 FREDERICK MD 21705 261845990 HOUSING MD 501C3 10 WAY false SPRING PLACE INC PO BOX 3734 FREDERICK MD 21705 521806018 HOUSING MD 501C3 10 WAY false WALDEN PLACE INC PO BOX 3734 FREDERICK MD 21705 521863828 HOUSING MD 501C3 10 WAY false GEORGETOWN APTS INC PO BOX 3734 FREDERICK MD 21705 521952713 HOUSING MD 501C3 10 WAY false IRISH MEADOWS INC PO BOX 3734 FREDERICK MD 21705 522084779 HOUSING MD 501C3 10 WAY false OLDETOWNE HOMES INC PO BOX 3734 FREDERICK MD 21705 522016556 HOUSING MD 501C3 10 WAY false POTOMAC RIVER HOMES INC PO BOX 3734 FREDERICK MD 21705 521910115 HOUSING MD 501C3 10 WAY false FLOYD KRESS HOMES INC PO BOX 3734 FREDERICK MD 21705 311758337 HOUSING MD 501C3 10 WAY false WETZEL HOMES INC PO BOX 3734 FREDERICK MD 21705 030425594 HOUSING MD 501C3 10 WAY false FLURY PLACE INC PO BOX 3734 FREDERICK MD 21705 522140592 HOUSING MD 501C3 10 WAY false HINZE HOMES INC PO BOX 3734 FREDERICK MD 21705 412075445 HOUSING MD 501C3 10 WAY false O'CONOR HOMES INC PO BOX 3734 FREDERICK MD 21705 202825758 HOUSING MD 501C3 10 WAY false OTTEY HOMES INC PO BOX 3734 FREDERICK MD 21705 743072530 HOUSING MD 501C3 10 WAY false KIRKLAND HOMES INC PO BOX 3734 FREDERICK MD 21705 204789061 HOUSING MD 501C3 10 WAY false MAHER HOMES INC PO BOX 3734 FREDERICK MD 21705 208538406 HOUSING MD 501C3 10 WAY false WOOLARD HOMES INC PO BOX 3734 FREDERICK MD 21705 200687580 HOUSING MD 501C3 10 WAY false BETTY JANE MALONE HOMES INC PO BOX 3734 FREDERICK MD 21705 264249476 HOUSING MD 501C3 10 WAY false SOURLIS ELEUTERIO HOMES INC PO BOX 3734 FREDERICK MD 21705 454234959 HOUSING MD 501C3 10 WAY false false false false false false false false false false false false false true false true true false false false