2020-11-10T08:27:46-06:00 2020-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 100 LAKEFOREST BLVD STE 650 GAITHERSBURG MD 208772609 990 2019-07-01 521743979 AUTUMN PLACE INC AUTU 3016620099 PO BOX 3734 FREDERICK MD 21705 SARAH NORMAN PRESIDENT 3016620099 2020-11-01 true ALLEN P DELEON CPA P00256516 3019489825 2020-11-06 64.88.174.3 2020-11-10 08:27:46 CS P 925B00A9C8C80D84821534E40B5D4111B910624E C1375CFED7D573E857832949DCFA5E4AEB15232C 2019 2021-01-29 14:40:06Z MARK T LAWRENCE PO BOX 3734 FREDERICK MD 21705 107266 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 7 0 0 106508 107227 47 39 0 106555 107266 0 0 0 0 0 125980 144748 125980 144748 -19425 -37482 822851 798851 1259749 1273231 -436898 -474380 X TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. false false 124610 107227 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 124610 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 false false false false false false false false false false false false false false true false false false true 0 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 LINDSAY FORD 3016620099 230 W PATRICK STREET FREDERICK MD 21701 MARK T LAWRENCE VICE PRESIDE 0.10 39.90 X 0 66574 8272 LINDSAY FORD SECRETARY/TR 0.10 39.90 X 0 56236 7484 BETHAMY BEAM DIRECTOR 0.10 1.40 X 0 0 0 FREDERIC HINZE DIRECTOR 0.10 1.40 X 0 0 0 JAMES MAHER DIRECTOR 0.10 1.40 X 0 0 0 DIANE MCKAY-LEBHERZ PRESIDENT 0.10 1.40 X X 0 0 0 ANDREW WOOLARD DIRECTOR 0.10 1.40 X 0 0 0 122810 15756 false false false RENTAL INCOME 531110 107227 107227 107227 39 39 107266 107227 39 14016 14016 6025 6025 97 97 25000 25000 33869 33869 2442 2442 CONTRACTS 51923 51923 OFFICE SALARIES 8580 8580 MISC. ADMINISTRATIVE 2180 2180 GARBAGE AND TRASH 616 616 144748 124610 20138 0 9539 6748 1719 2015 1343552 770940 592143 572612 219450 217476 822851 798851 6030 19484 1251480 1251480 2239 2267 1259749 1273231 X -436898 -474380 -436898 -474380 822851 798851 -37482 X X false true X false true true X 100829 99196 101816 106508 107227 515576 100829 99196 101816 106508 107227 515576 515576 106 86 83 47 39 361 106 86 83 47 39 361 100935 99282 101899 106555 107266 515937 0.99930 0.99920 0.00000 0.00000 X 238730 238730 900588 621031 279557 204234 149909 54325 572612 RESTRICTED DEPOSITS 215192 DEPOSITS HELD IN TRUST 2284 217476 SECURITY DEPOSITS 2267 2267 X 107266 107266 107266 144748 144748 144748 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, 2017. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. 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 2020 AND 2019 WAS 14,016. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECIEVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION OTHER COMPENSATION: MARK LAWRENCE 66,574 8,272 LINDSAY FORD 56,236 7,484 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