HOMES FOR AMERICA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR AMERICA INC (EIN 52-1901220)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-01-14
- IRS object ID
- 201630149349301518
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-14T13:43:18-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT ST STE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521901220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMES FOR AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 4102691222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH STREET NO STE 2 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA SAMPSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4102691222 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAMIEN NICKLE CPA | PreparerPersonNm |
| PTIN | P00802786 | PTIN |
| Phone | 4107834900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA SAMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH ST STE 2 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,186,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMESFORAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O HOMES FOR AMERICA, INC. WAS INCORPORATED FOR THE PURPOSE OF DEVELOPING AND PRESERVING HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $815,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $871,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,128,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,130,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,960,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,200,338 | PYTotalRevenueAmt |
| CY Total Revenue | $12,963,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,669,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,820,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,007,459 | PYOtherExpensesAmt |
| CY Other Expenses | $3,920,351 | CYOtherExpensesAmt |
| PY Total Expenses | $5,677,009 | PYTotalExpensesAmt |
| CY Total Expenses | $5,740,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $523,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,222,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,271,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,283,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,211,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,001,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,059,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,282,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOMES FOR AMERICA, INC. WAS INCORPORATED FOR THE PURPOSE OF DEVELOPING AND PRESERVING HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS AND SPECIAL NEEDS POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,304,630 | ExpenseAmt |
| Revenue | $1,639,763 | RevenueAmt |
| Desc | HOMES FOR AMERICA CARRIED OUT ITS MISSION BY SERVING 4,754 LOW INCOME HOUSEHOLDS IN ITS RENTAL COMMUNITIES. THE AVERAGE INCOME OF HOUSEHOLDS IN COMMUNITIES THAT ARE AGE RESTRICTED TO SENIORS 62 YEARS AND OLDER WAS $18,482 AND 37.4% OF ALL THE SENIOR HOUSEHOLDS HAD ANNUAL INCOME BELOW $15,000. THE AVERAGE INCOME OF HOUSEHOLDS IN GENERAL OCCUPANCY HOUSING WAS $17,890 AND 49% HAD INCOME BELOW $15,000. OF THE TOTAL HOUSEHOLDS SERVED 16% HAD A PERSON WITH DISABILITIES IN THE HOUSEHOLD; 45.5% WERE MINORITY HOUSEHOLDS AND 49% RECEIVED RENTAL ASSISTANCE OF SOME FORM. HOMES FOR AMERICA DEVELOPMENT ACTIVITIES INCLUDED: 1. COMPLETED CONSTRUCTION OF A FORMER CONVENT AND LEASE UP OF 42 APARTMENTS FOR SENIOR CITIZENS IN EMMITSBURG, MD2. COMPLETED REHABILITATION OF EXISTING RENTAL HOUSING IN SALISBURY, MD WITH 66 APARTMENTS 3. BEGAN CONSTRUCTION OF A TOWNHOMES COMMUNITY IN ABERDEEN, MD WITH 38 HOMES FOR FAMILIES WHO WILL HAVE THE OPPORTUNITY TO BUY THE HOMES AFTER 15 YEARS4. ACQUIRED AN APARTMENT COMMUNITY WITH 418 ONE, TWO AND THREE BEDROOM APARTMENTS IN HAGERSTOWN, MD USING FINANCING FROM CITI BANK AND THE HP EQUITY TRUST. NO PUBLIC FUNDING WAS UTILIZED. THE INCOME OF RESIDENTS WILL MEET IRS SAFE HARBOR REQUIREMENTS.5. RECEIVED AN AWARD OF LOW INCOME HOUSING TAX CREDITS AND OTHER FUNDS FOR REHABILITATION OF A COMMUNITY WITH 52 APARTMENTS, ALL SUBSIDIZED WITH SECTION 8, IN POCOMOKE CITY, MD.6. RECEIVED COMMITMENTS FOR FUNDING AND TO ISSUE TAX EXEMPT BONDS TO FINANCE THE ACQUISITION AND REHABILITATION OF 59 APARTMENTS WITH SECTION 8 ASSISTANCE AND CONSTRUCTION OF A COMMUNITY BUILDING ON THE SITE IN FREDERICK, MD7. CONTINUED PRE-DEVELOPMENT WORK FOR TWO MULTIFAMILY SITES ONE IN BALTIMORE, MD WITH 60 ONE AND TWO BEDROOM APARTMENTS AND THE OTHER WITH 48 TWO BEDROOM APARTMENTS IN ODENTON, MD. BOTH COMMUNITIES WILL PROVIDE HOUSING FOR LOW INCOME HOUSEHOLDS AND PERSONS WITH DISABILITIES. CLOSING AND CONSTRUCTION START IS PROJECTED FOR THE SECOND QUARTER FY 2016.8. SELECTED BY THE HOUSING AUTHORITY OF THE CITY OF FREDERICK TO REDEVELOP A PUBLIC HOUSING HIGH-RISE FOR SENIOR CITIZENS. THE REDEVELOPMENT WILL INVOLVE SUBSTANTIAL REHABILITATION OF A VACANT BUILDING AND RECONFIGURATION OF EFFICIENCY APARTMENTS TO CREATE MORE FUNCTIONAL ONE BEDROOM APARTMENTS. TAX EXEMPT BOND FINANCING, THE ASSOCIATED LOW INCOME HOUSING TAX CREDITS, AND A LOW INTEREST STATE LOAN WILL BE USED TO FINANCE THE REDEVELOPMENT.9. SECURED SITE CONTROL OF A HIGH-RISE AND TOWNHOUSE COMMUNITY IN ANNAPOLIS, MD WITH 80 APARTMENTS WHICH THE ORGANIZATION EXPECTS TO ACQUIRE IN THE SECOND QUARTER OF FY 2016 AND SUBSTANTIALLY REHABILITATE IN FY 2017. 10. PROVIDED ASSET MANAGEMENT SERVICES FOR 64 COMMUNITIES IN THE ORGANIZATION'S PORTFOLIO; THE ORGANIZATION PERFORMS REGULAR SITE INSPECTIONS, MONITORS INSURANCE POLICIES AND CLOSELY TRACKS ALL FINANCIAL AND OPERATING ASPECTS OF ITS PROPERTIES DURING LEASE UP AND OPERATIONS. KEY ASSET MANAGEMENT ACCOMPLISHMENTS DURING THE YEAR INCLUDED:A. TRANSFERRED INTEREST IN HOMES FOR SILVER SPRING LLC TO ANOTHER NONPROFIT ORGANIZATIONB. CONTINUED THE PRACTICE OF MAKING THE PORTFOLIO MORE ENERGY EFFICIENT AND RECEIVED GRANTS FOR ENERGY CONSERVATION IMPROVEMENTS FOR FIVE PROPERTIES; SECURED ENERGY AUDITS TO SUPPORT GRANT FUNDING FOR TWO MORE PROPERTIESC. INITIATED AND COMPLETED THE BUYOUT OF THE INVESTOR LIMITED PARTNER FOR CORNER HOUSE, A LOW INCOME HOUSING TAX CREDIT PROPERTY THAT HAS REACHED THE END OF THE INITIAL 15 YEAR COMPLIANCE PERIOD.11. MANAGED RESIDENT SERVICE PROGRAMS AND ACTIVITIES AT 57 MULTIFAMILY COMMUNITIES -- 37 SERVING SENIOR CITIZENS AND 20 SERVING FAMILIES. LEVERAGED GRANT FUNDS RECEIVED BY THE ORGANIZATION TO SUPPLEMENT PROPERTY BUDGETS TO SUPPORT SERVICE COSTS AT THE COMMUNITIES. TOTAL EXPENDITURES FOR RESIDENT SERVICES FROM HFA RESOURCES, PROPERTY BUDGETS, GRANTS AND CONTRIBUTIONS WERE $970,000. OVER 250 ORGANIZATIONS PARTICIPATED IN PROVIDING SERVICES ON A VOLUNTEER BASIS. CONTINUED TO RANK RESIDENT SERVICES BASED ON ESTABLISHED SERVICE STANDARDS FOR SENIOR AND FAMILY HOUSING COMMUNITIES. RECEIVED TAX CREDITS AND GRANTS WHICH RAISED $32,630 TO FUND THE COST OF SERVICES IN COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,349,936 | ExpenseAmt |
| Revenue | $9,896,789 | RevenueAmt |
| Desc | SEE SCHEDULE O HOMES FOR AMERICA, INC. IS THE SOLE MEMBER OF HOMES FOR SILVER SPRING, LLC, WHICH IS INCLUDED HEREIN. HOMES FOR SILVER SPRING, LLC, A 212-UNIT APARTMENT PROJECT HAS SERVICE AND ACCOMPLISHMENTS THAT CONSIST OF SERVING OVER 200 SENIOR RESIDENTS MEAL PROGRAMS FROM ONSITE RESTAURANT AND HOLIDAY MEALS. OTHER SERVICES AND ACCOMPLISHMENTS INCLUDE PODIATRY SERVICES, BEAUTY SALON, FITNESS CENTER, GROUP EXERCISE CLASSES, YOGA, TAI CHI, WEEKLY BUS SERVICE TO LOCAL GROCERY AND MERCHANDISE STORES, EDUCATIONAL LECTURE SERIES, HEALTH SEMINARS AND CLINICS, COMPUTER TRAINING AND LAB, CREATIVE ARTS PROGRAM, ARTS AND CRAFTS, GARDENING PROGRAM, NUTRITION PROGRAMMING AND LENDING LIBRARY. SOCIAL PROGRAMS INCLUDE QUARTERLY BUS TRIPS TO VARIOUS DESTINATIONS, ENTERTAINERS, BINGO, MOVIE NIGHTS, SEASONAL BRUNCHES, LUNCHEONS, CATERED EVENTS, HOLIDAY PARTIES AND BIRTHDAY PARTIES. HOMES FOR AMERICA SOLD ITS INTEREST TO AHC INC. ON DECEMBER 4TH 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,309 | ExpenseAmt |
| Revenue | $371,050 | RevenueAmt |
| Desc | SEE SCHEDULE O HOMES FOR AMERICA, INC. IS THE SOLE MEMBER OF HOMES FOR BRIDGEVILLE, LLC, WHICH IS INCLUDED HEREIN. HOMES FOR BRIDGEVILLE, LLC, A 50-UNIT APARTMENT COMMUNITY, HAS SERVICE AND PROGRAM ACCOMPLISHMENTS SERVING ITS FAMILIES THAT CONSIST OF, AN AFTERSCHOOL HOMEWORK CLUB, GRAB & GO SUMMER FEEDING PROGRAM, ENGLISH AS SECOND LANGUAGE CLASSES, SUMMER CAMP WITH TRANSPORTATION, MONTHLY MOBILE FOOD PANTRY, QUARTERLY HEALTH AND WELLNESS SCREENINGS PROVIDED BY LA RED, MONTHLY HEALTH PRESENTATIONS AND ASSISTANCE WITH HEALTH INSURANCE, COMPUTER ACCESS WITH HIGH SPEED INTERNET, QUARTERLY RESIDENT MEETINGS, BUDGETING CLASSES, TAX PREPARATION HELP, TRANSLATION SERVICES, NUTRITION CLASSES, COMMUNITY BEAUTIFICATION PROJECTS, MOVIE NIGHTS, SOCIAL AND HOLIDAY FUNCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $8,873 | RevenueAmt |
| Desc | HOMES FOR AMERICA, INC. IS THE SOLE MEMBER OF CORNER HOUSE HFA, LLC, WHICH IS INCLUDED HEREIN. CORNER HOUSE HFA, LLC HOLDS AN INVESTMENT IN FOUNTAIN PLACE ASSOCIATES LIMITED PARTNERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $8,873 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,934,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLLY BURKS | PersonNm |
| Phone | 4102691222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH AVENUE SUITE 2 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY S RASE THRU 10-31-15 | ||||||||
| PRESIDENT & DIRECTOR | 40.00 | 3.00 | Yes (X) | Yes (X) | $276,004 | $0 | $30,665 | |
| TRUDY PARISA MCFALL | ||||||||
| CHAIRMAN & DIRECTOR | 20.00 | 0.30 | Yes (X) | Yes (X) | $50,004 | $0 | $12,499 | |
| MICHAEL BODAKEN | ||||||||
| VICE CHAIRMAN & DIRECTOR | 0.50 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS M CONTI | ||||||||
| TREASURER & DIRECTOR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER H BELL THRU 10-1-14 | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L EDSON ESQUIRE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY J FENNELL | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LANTZ | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L MOSTYN EFF 10-23-14 | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA YAFFE | ||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR P DUKE | ||||||||
| SENIOR VICE PRESIDENT | 32.00 | 1.00 | Yes (X) | $134,316 | $0 | $20,933 | ||
| DIANE CLYDE | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | $134,409 | $0 | $13,067 | ||
| CHRISTOPHER CHERRY THRU 7-17-15 | ||||||||
| CFO | 40.00 | 0.00 | $139,569 | $0 | $19,821 | Yes (X) | ||
| KATHY EBNER | ||||||||
| DIRECTOR, ASSET MANAGEMENT | 40.00 | 0.00 | $107,681 | $0 | $10,020 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $841,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $270,887 | GovernmentGrantsAmt |
| All Other Contributions | $600,650 | AllOtherContributionsAmt |
| Total Contributions | $871,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE INCOME | 531390 | $2,159,949 | $2,159,949 |
| RENTAL INCOME | 531110 | $1,970,946 | $1,970,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,130,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,776,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,776,607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,776,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,776,607 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,963,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,087,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,251 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,733 | TotalAmt |
| Program Services | $268,725 | ProgramServicesAmt |
| Management And General | $326,008 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,541 | TotalAmt |
| Program Services | $882,541 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,984 | TotalAmt |
| Management And General | $96,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,996 | TotalAmt |
| Program Services | $126,996 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,336 | TotalAmt |
| Program Services | $93,001 | ProgramServicesAmt |
| Management And General | $26,335 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,021 | TotalAmt |
| Management And General | $235,021 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,393 | TotalAmt |
| Management And General | $12,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,219 | TotalAmt |
| Management And General | $99,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106 | TotalAmt |
| Management And General | $10,106 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,427 | TotalAmt |
| Program Services | $16,427 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,645 | TotalAmt |
| Program Services | $244,645 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,751 | TotalAmt |
| Program Services | $44,751 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,756 | TotalAmt |
| Program Services | $618,756 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,228 | TotalAmt |
| Program Services | $407,228 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,515 | TotalAmt |
| Program Services | $87,515 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DEVELOPMENT EXPENSES | $664,177 | $664,177 |
| REPAIRS | $659,686 | $659,686 |
| UTILITIES | $323,703 | $323,703 |
| GRANT EXPENSE | $266,097 | $266,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,627 | TotalAmt |
| Program Services | $230,627 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,740,941 | TotalAmt |
| Program Services | $4,934,875 | ProgramServicesAmt |
| Management And General | $806,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,235 | BOYAmt |
| EOY | $331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,799 | BOYAmt |
| EOY | $3,277,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,026,962 | BOYAmt |
| EOY | $9,630,786 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,358 | BOYAmt |
| EOY | $6,292,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,659 | BOYAmt |
| EOY | $32,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $565,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,026,989 | BOYAmt |
| EOY | $401,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,171 | BOYAmt |
| EOY | $648,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,271,173 | BOYAmt |
| EOY | $20,283,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,558 | BOYAmt |
| EOY | $65,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,486 | BOYAmt |
| EOY | $1,574,837 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,595,288 | BOYAmt |
| EOY | $2,015,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,863 | BOYAmt |
| EOY | $1,345,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,211,195 | BOYAmt |
| EOY | $5,001,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,978 | BOYAmt |
| EOY | $15,282,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,059,978 | BOYAmt |
| EOY | $15,282,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,271,173 | BOYAmt |
| EOY | $20,283,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,222,114 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,437 | CurrentTaxYearAmt |
| Total | $2,610,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,115,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,320,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,907,602 | CurrentTaxYearAmt |
| Total | $31,692,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,758,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,228,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,593,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,943,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,779,039 | CurrentTaxYearAmt |
| Total | $34,302,818 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,302,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,016 | CurrentTaxYearAmt |
| Total | $960,791 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,016 | CurrentTaxYearAmt |
| Total | $960,791 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,773,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,444,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,847,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,235,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,963,055 | CurrentTaxYearAmt |
| Total | $35,263,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97390 | PublicSupportPY509Pct |
| Investment Income CY | 0.02720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,500 | OtherCostOrOtherBasisAmt |
| Book Value | $44,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,491 | DepreciationAmt |
| Book Value | $324,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,523 | DepreciationAmt |
| Book Value | $13,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,576 | DepreciationAmt |
| Book Value | $14,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,141 | DepreciationAmt |
| Book Value | $4,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $401,237 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $20,618 |
| DEVELOPER FEE PAYABLE | $411,703 |
| ACCRUED EXPENSES | $15,117 |
| DUE TO CHESTNUT SQUARE HOA | $29,413 |
| DUE TO AFFILIATES | $1,674 |
| OTHER INVESTMENTS | $867,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,345,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,129,282 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $21,166,227 | OtherRevenueAmt |
| Revenue Not Reported | $21,166,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,963,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,963,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,888,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,147,261 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,147,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,740,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,740,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HFA, HOMES FOR SHIPPENSBURG, INC., HOMES FOR LAUREL, INC., HOMES FOR LAUREL II, INC., HOMES FOR MCCONNELLSBURG, INC., HFA COMMUNITY HOUSING DEVELOPMENT, INC. ("CHODO"), ESSEX HOUSE NEIGHBORHOOD CORPORATION AND HOMES FOR ARUNDEL, INC. (COLLECTIVELY, THE CORPORATIONS) HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2015 AND 2014, RESPECTIVELY. DUE TO THEIR TAX EXEMPT STATUS, THE CORPORATIONS ARE NOT SUBJECT TO INCOME TAXES. THE CORPORATIONS ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. TAX YEARS STILL OPEN FOR IRS EXAMINATION FOR THE CORPORATIONS ARE THE YEARS ENDED MARCH 31, 2012, 2013 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY S RASE THRU 10-31-15 | ||||||||||||||
| PRESIDENT & DIRECTOR | $276,004 | $0 | $0 | $0 | $0 | $0 | $18,900 | $0 | $11,765 | $0 | $306,669 | $0 | $0 | $0 |
| ELEANOR P DUKE | ||||||||||||||
| SENIOR VICE PRESIDENT | $134,316 | $0 | $0 | $0 | $0 | $0 | $9,402 | $0 | $11,531 | $0 | $155,249 | $0 | $0 | $0 |
| CHRISTOPHER CHERRY THRU 7-17-15 | ||||||||||||||
| CFO | $139,569 | $0 | $0 | $0 | $0 | $0 | $9,770 | $0 | $10,051 | $0 | $159,390 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV LINE 28C | IN JANUARY 2015, HOMES FOR AMERICA, THROUGH AN AFFILIATE, ACQUIRED A 418 UNIT PROJECT IN HAGERSTOWN, MARYLAND. THE CO-GENERAL PARTNER OF THE GENERAL PARTNER ENTITY IS AN ORGANIZATION WITH A PRESIDENT WHO IS A HFA BOARD MEMBER. THE PROJECT WAS ACQUIRED IN AN ARM'S LENGTH TRANSACTION IN THE NORMAL COURSE OF HFA'S BUSINESS AND THE BOARD MEMBER RECUSED HIMSELF FROM THE BOARD'S DELIBERATIONS AND AUTHORIZATION OF THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND AUTHORIZED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL MEETING AND ALL OFFICERS AND DIRECTORS SIGN A STATEMENT ACKNOWLEDGING THE POLICY AND RECUSING THEMSELVES WHEN ITEMS WITH POTENTIAL CONFLICTS ARE DISCUSSED AND AUTHORIZED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS APPROVED BY BOARD USING COMPARABILITY DATA. COMPENSATION OF OTHERS ARE APPROVED BY THE BOARD THROUGH THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR SILVER SPRING LLC | |||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522258799 | REAL ESTATE RENTALS | MD | $9,796,963 | $0 | HOMES FOR AMERICA |
| HOMES FOR BRIDGEVILLE LLC | |||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 454588298 | REAL ESTATE RENTALS | MD | $371,354 | $737,886 | HOMES FOR AMERICA |
| CORNER HOUSE HFA LLC | |||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 471390836 | REAL ESTATE RENTALS | MD | $8,873 | $8,873 | HOMES FOR AMERICA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR SHIPPENSBURG INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522148579 | REAL ESTATE RENTALS | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| HOMES FOR LAUREL INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522258299 | REAL ESTATE RENTALS | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| HOMES FOR MCCONNELLSBURG INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522335700 | REAL ESTATE RENTALS | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| HOMES FOR LAUREL II INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 364569310 | REAL ESTATE RENTALS | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| HFA COMMUNITY DEVELOPMENT INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262155870 | REAL ESTATE DEVELOPMENT - CHDO | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| ESSEX HOUSE NEIGHBORHOOD CORP | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541815666 | REAL ESTATE INVESTMENT | VA | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
| HOMES FOR ARUNDEL INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 542119728 | REAL ESTATE RENTALS | MD | 501(C)(3) | LINE 9 | HOMES FOR AMERICA | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOOTH STREET LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 462545164 | REAL ESTATE RENTALS | MD | N/A | N/A | -$82,298 | $5,938,896 | 0 | 0 | 1.00000 | |
| CHAPLINE ASSOCIATES LP | ||||||||||||||
| 180 ADMIRAL COCHRANE DR | ANNAPOLIS | MD | 21401 | 522226874 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| CHAPLINE ASSOCIATES II LP | ||||||||||||||
| 180 ADMIRAL COCHRANE DR | ANNAPOLIS | MD | 21401 | 134223277 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| CITY ARTS LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 270442796 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| CITY ARTS II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 463446465 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| CLARE COURT LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 331006669 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| DARBYTOWN MEADOWS LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 260093958 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| ESSEX HOUSE LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522098186 | REAL ESTATE RENTALS | VA | N/A | N/A | 0 | 0 | ||||
| FOXTAIL CROSSING II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 454533116 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| FOUNTAIN PLACE ASSOC LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 521946936 | REAL ESTATE RENTALS | MD | N/A | $38,116 | $1,104,570 | 0 | 0 | 1.00000 | CORNER HOUSE HFA LLC | |
| FRED I LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 043675548 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| FRED II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 043675554 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| GATEWAY VILLAGE II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522116418 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| GATEWAY VILLAGE III LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522272632 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| GLENBURN ASSOCIATES LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522052708 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HDCHDI SHIPPENSBURG LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522298688 | REAL ESTATE INVESTMENTS | MD | N/A | N/A | 0 | 0 | ||||
| HDCTRFJUBILEE LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 271080070 | REAL ESTATE INVESTMENTS | MD | N/A | N/A | 0 | 0 | ||||
| HDC-HRH VIRGINIA LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 043675538 | REAL ESTATE INVESTMENTS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR ABERDEEN LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 471430657 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR ANNAPOLIS LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541820786 | REAL ESTATE RENTALS | MD | N/A | N/A | $18,843 | $6,305,779 | 0 | 0 | ||
| HOMES FOR BERLIN LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522298681 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR CAMBRIDGE LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 770630206 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR CHAMBERSBURG LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 203724027 | REAL ESTATE RENTALS | PA | N/A | N/A | 0 | 0 | ||||
| HOMES FOR CUMBERLAND LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 260422796 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR ELKTON LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 275102436 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR EMMITSBURG LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 511679635 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR FREDERICK LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 473106999 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR GLEN BURNIE LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541863874 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR GREENSPRING LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 203625674 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR HAMILTON HILLS LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262597023 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR HAGERSTOWN LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 472754738 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR HAGERSTOWN GP LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 472754537 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR HURLOCK LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 204795670 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR ODENTON LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 465645499 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR OLDE TOWNE GAIT | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541954745 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR PERRYVILLE LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 270550700 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR POCOMOKE CITY LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 464242708 | REAL ESTATE RENTALS | MD | N/A | N/A | $196,574 | $2,206,373 | 0 | 0 | 1.00000 | |
| HOMES FOR REISTERSTOWN LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 541922766 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR REISTERSTOWN II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 680541880 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR SALISBURY LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 753031936 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR WALBROOK LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 205385299 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| HOMES FOR GLEN LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522261784 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| JENKINS HOUSE LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 205791654 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| MANOR EAST LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262561429 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| MARIAN HOUSE II LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 753200262 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| MITCHELL POND LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 421605503 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| PINEY VILLAGE ASSOC LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 521440040 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| RESTORATION GARDENS LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 264794713 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| RUFFIN ROAD LLC | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 260093955 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
| SENIOR COTTAGES OF SHIPPENSBURG LTD | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 411855600 | REAL ESTATE RENTALS | PA | N/A | N/A | 0 | 0 | ||||
| VILLAGE HOUSE ASSOC LP | ||||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522098184 | REAL ESTATE RENTALS | MD | N/A | N/A | 0 | 0 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMES DEVELOPMENT CORP | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 521940646 | REAL ESTATE INVESTMENT | MD | NONE | C | -$656,426 | $4,777,810 | 1.00000 | 0 |
| CLARE COURT CORPORATION | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 432035312 | REAL ESTATE INVESTMENT | MD | NONE | C | 1.00000 | 0 | ||
| ESSEX HOUSE CORPORATION | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522098283 | REAL ESTATE INVESTMENT | VA | NONE | C | $304 | -$23,838 | 1.00000 | 0 |
| HOMES FOR EMMITSBURG INC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 454855535 | REAL ESTATE INVESTMENT | MD | NONE | C | -$16 | $1,750,010 | 1.00000 | 0 |
| HOMES FOR GREENSPRING INC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 203763885 | REAL ESTATE INVESTMENT | MD | NONE | C | -$8 | $201,018 | 0.79000 | 0 |
| HDCCHAI LLC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262561554 | REAL ESTATE INVESTMENT | MD | NONE | C | -$20 | $1,726,212 | 0.51000 | 0 |
| HDC-DCS LLC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 204804201 | REAL ESTATE INVESTMENT | MD | NONE | C | 0.51000 | 0 | ||
| HOMES FOR GREENSPRING DEVELOPMENT CORP | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 203625769 | REAL ESTATE INVESTMENT | MD | NONE | C | 1.00000 | 0 | ||
| BOOTH STREET LLC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 454588298 | REAL ESTATE INVESTMENT | MD | NONE | C | -$14 | $1,563,482 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HOMES DEVELOPMENT CORPORATION | |
| Q | $427,331 |
| HOMES FOR PERRYVILLE LP | |
| D | $295,000 |
| CITY ARTS LP | |
| D | $129,832 |
| MANOR EAST LP | |
| D | $1,707,151 |
| HOMES FOR EMMITSBURG LP | |
| D | $1,100,000 |