HOMES FOR AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMES FOR AMERICA INC (EIN 52-1901220)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349304608
- Schema version
- 2013v3.1
- 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 | 2014-11-13T14:15:02-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET SUITE 200 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212023100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER J CHERRY | InCareOfNm |
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 4102691222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH STREET | AddressLine1 |
| Address Line2 | Suite suite 2 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Rase | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 4102691222 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP H CORNBLATT CPA | PreparerPersonNm |
| PTIN | P00252478 | PTIN |
| Phone | 4102691222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY RASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH STREET SUITE 2 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214032566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,563,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | HOMES FOR AMERICA, INC. WAS INCORPORATED FOR THE PURPOSE OF DEVELOPING AND PERSERVING 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 |
| PY Contributions Grants | $273,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,320,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,128,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,847,609 | PYTotalRevenueAmt |
| CY Total Revenue | $6,200,338 | 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 | $1,560,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,669,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,399,367 | PYOtherExpensesAmt |
| CY Other Expenses | $4,007,459 | CYOtherExpensesAmt |
| PY Total Expenses | $5,959,758 | PYTotalExpensesAmt |
| CY Total Expenses | $5,677,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $523,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,859,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,271,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,322,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,211,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,536,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,059,978 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,312,657 | ExpenseAmt |
| Revenue | $1,677,838 | 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 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: - Completed construction and lease up of 48 townhomes in Cambridge, MD. - Closed on financing and began rehabilitation of existing rental housing in Salisbury, MD with 66 apartments and a building use conversion to create 43 apartments for seniors in Emittsburg, MD. - Acquired a community with 52 apartments, all subsidized with Section 8, in Pocomoke City, MD. - Received awards of low income housing tax credits and other funds for three new construction communities with a total of 146 apartment homes in Anne Arundel County, Baltimore City and Aberdeen, MD. - Selected by the Housing Authority of Baltimore City to redevelop a high rise public housing building with 189 apartments and to acquire 108 scattered sites to be replacement housing for a demolished public housing building. - Secured two facility loan agreements for acquisition/preservation opportunities, totaling $15 million. Provided asset management services for the 63 communities and 4,903 units in the organizations 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: - financed the acquisition of a partners interest in 5 rental communities in Maryland and is now the sole general partner through a subsidiary -Sold two properties with 180 apartments -Continued the practice of making the portfolio more energy efficient and received grants for energy conservation improvements for four properties; secured energy audits to support grant funding for more properties next year, and joined an initiative with the Department of Housing and Urban Development and Stewarts of Affordable Housing for the Future to commit to reduce energy consumption by 20% in HFA rental communities by 2020. -Closed on refinancing for Heritage Park I and II and Village at Mitchell Pond to reduce interest rates. Managed resident service programs and activities at 58 multifamily communities -- 38 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 $978,194. 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 three grants totaling $61,390 to fund the cost of services in communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,190,614 | ExpenseAmt |
| Revenue | $3,097,436 | RevenueAmt |
| Desc | 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 its 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,229 | ExpenseAmt |
| Revenue | $352,921 | RevenueAmt |
| Desc | 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 accomplishments 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,840,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | 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 | CHRISTOPHER J CHERRY | PersonNm |
| Phone | 4102691222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 SIXTH AVENUE SUITE 2 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY S RASE | |||||||||
| PRESIDENT & DIRECTOR | 40.0 | 3.5 | Yes (X) | Yes (X) | $270,003 | $0 | $30,309 | ||
| TRUDY PARISA MCFALL | |||||||||
| CHAIRMAN & DIRECTOR | 17.5 | 2.5 | Yes (X) | Yes (X) | $50,003 | $0 | $11,984 | ||
| MICHAEL BODAKEN | |||||||||
| VICE CHAIRMAN & DIRECTOR | 3.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS CONTI | |||||||||
| TREASURER & DIRECTOR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER H BELL | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES T EDSON ESQUIRE | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY FENNELL | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LANTZ | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| LISA YAFFE | |||||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| ELEANOR P DUKE | |||||||||
| SENIOR VICE PRESIDENT | 32.0 | 1.5 | Yes (X) | $131,974 | $0 | $19,942 | |||
| DIANE CLYDE | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $130,018 | $0 | $12,530 | |||
| CHRISTOPHER CHERRY | |||||||||
| CFO | 40.0 | $135,192 | $0 | $20,913 | Yes (X) | ||||
| Kathy Ebner | |||||||||
| $103,669 | $0 | $10,619 | Yes (X) | ||||||
| Douglas Smith | |||||||||
| $91,998 | $0 | $19,064 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $912,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $43,000 | GovernmentGrantsAmt |
| All Other Contributions | $772,390 | AllOtherContributionsAmt |
| Total Contributions | $815,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $3,406,357 | $3,406,357 |
| FEE INCOME | 531390 | $1,721,838 | $1,721,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,128,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,410 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,688 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $327,532 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $362,877 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$35,345 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,345 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,200,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,413,605 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,688 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,998 | TotalAmt |
| Program Services | $261,992 | ProgramServicesAmt |
| Management And General | $320,006 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,876 | TotalAmt |
| Program Services | $714,876 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,165 | TotalAmt |
| Program Services | $151,487 | ProgramServicesAmt |
| Management And General | $95,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,511 | TotalAmt |
| Program Services | $94,541 | ProgramServicesAmt |
| Management And General | $30,970 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,998 | TotalAmt |
| Management And General | $265,998 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969 | TotalAmt |
| Management And General | $6,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,483 | TotalAmt |
| Management And General | $13,483 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,868 | TotalAmt |
| Management And General | $85,868 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,610 | TotalAmt |
| Program Services | $23,610 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,447 | TotalAmt |
| Program Services | $237,447 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,497 | TotalAmt |
| Program Services | $36,497 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,579 | TotalAmt |
| Program Services | $903,579 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,482 | TotalAmt |
| Program Services | $556,482 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,757 | TotalAmt |
| Program Services | $94,757 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS | $768,854 | $768,854 | $0 | $0 |
| TAXES | $54,384 | $54,384 | $0 | $0 |
| UTILITIES | $560,575 | $560,575 | $0 | $0 |
| GRANT EXPENSE | $70,994 | $70,994 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,962 | TotalAmt |
| Program Services | $310,425 | ProgramServicesAmt |
| Management And General | $17,537 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,009 | TotalAmt |
| Program Services | $4,840,500 | ProgramServicesAmt |
| Management And General | $836,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392 | BOYAmt |
| EOY | $301,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,848 | BOYAmt |
| EOY | $4,144,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,417 | BOYAmt |
| EOY | $7,026,962 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,943 | BOYAmt |
| EOY | $5,950,358 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,971 | BOYAmt |
| EOY | $85,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,366,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,339,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,871,154 | BOYAmt |
| EOY | $18,026,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,566 | BOYAmt |
| EOY | $3,735,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,859,291 | BOYAmt |
| EOY | $39,271,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,067 | BOYAmt |
| EOY | $277,558 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,016 | BOYAmt |
| EOY | $1,391,486 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,587,956 | BOYAmt |
| EOY | $26,595,288 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,603 | BOYAmt |
| EOY | $2,946,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,322,642 | BOYAmt |
| EOY | $31,211,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,536,649 | BOYAmt |
| EOY | $8,059,978 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,536,649 | BOYAmt |
| EOY | $8,059,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,859,291 | BOYAmt |
| EOY | $39,271,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $523,329 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,555,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,390 | CurrentTaxYearAmt |
| Total | $4,294,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,736,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,220,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,128,195 | CurrentTaxYearAmt |
| Total | $25,520,727 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,291,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,758,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,228,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,593,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,943,585 | CurrentTaxYearAmt |
| Total | $29,815,429 | 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 | $29,815,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,098 | CurrentTaxYearAmt |
| Total | $800,122 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,098 | CurrentTaxYearAmt |
| Total | $800,122 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,314,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,773,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,444,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,847,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,235,683 | CurrentTaxYearAmt |
| Total | $30,615,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97387 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97741 | PublicSupportPY509Pct |
| Investment Income CY | 0.02613 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02259 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,496,800 | OtherCostOrOtherBasisAmt |
| Book Value | $3,496,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,590,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,136,003 | DepreciationAmt |
| Book Value | $14,454,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,375 | DepreciationAmt |
| Book Value | $48,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,509 | DepreciationAmt |
| Book Value | $3,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,006,555 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROWS | $73,114 |
| LOAN FEES, NET OF AMORTIZATION | $810,375 |
| OTHER RESERVES | $752,459 |
| OTHER ASSETS | $315,033 |
| DEVELOPER FEE RECEIVABLE | $22,949 |
| DEPOSITS | $87,291 |
| DUE FROM AFFILIATES | $628,899 |
| OTHER CURRENT ASSETS | $1,045,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,735,171 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $71,646 |
| DEVELOPER FEE PAYABLE | $411,703 |
| ACCRUED INTEREST PAYABLE | $972,678 |
| ACCRUED EXPENSES | $73,852 |
| DUE TO CHESTNUT SQUARE HOA | $642,917 |
| DUE TO AFFILIATES | $774,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,946,863 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,508,458 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,308,120 | OtherRevenueAmt |
| Revenue Not Reported | $28,308,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,200,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,200,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,279,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,602,641 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,602,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,677,009 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,677,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Income from Entities included in Consolidated Financial Statements. | Schedule D, Part XI, 2D $28,308,120 |
| Expenses from Entities included in Consolidated Financial Statements. | Schedule D, Part XII, 2D $31,602,641 |
| PART X, LINE 2 | HFA, Homes for Shippensburg, Inc., Homes for Laurel, Inc., Homes for Laurel II, Inc., Homes for McConnellsburg, 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, 2014 and 2013, 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, 2011, 2012 and 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| NANCY S RASE | ||||||||||
| PRESIDENT & DIRECTOR | $270,003 | $0 | $0 | $0 | $0 | $0 | $18,900 | $11,409 | $300,312 | $0 |
| ELEANOR P DUKE | ||||||||||
| SENIOR VICE PRESIDENT | $131,974 | $0 | $0 | $0 | $0 | $0 | $9,238 | $10,704 | $151,916 | $0 |
| CHRISTOPHER CHERRY | ||||||||||
| CFO | $135,192 | $0 | $0 | $0 | $0 | $0 | $9,463 | $11,450 | $156,105 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, Part VI, Section B, LINE 15 | Compensation for Chairman and President approved by Board. Compensation of others approved by President. |
| FORM 990, Part VI, Section B, LINE 11 | A draft of Form 990 is reviewed & authorized by a member of the board of directors prior to filing with the IRS. |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR SILVER SPRING LLC | |||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522258799 | REAL ESTATE | MD | $3,097,655 | $19,379,014 | HOMES FOR AM |
| Homes for Bridgeville LLC | |||||||||
| 318 SIXTH STREET | Annapolis | MD | 21403 | 454588298 | REAL ESTATE | MD | $353,222 | $728,843 | HOMES FOR AM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR SHIPPENSBURG INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522148579 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| HOMES FOR LAUREL INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522258799 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| HOMES FOR MCCONNELLSBURG INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522335700 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| HOMES FOR LAUREL II INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 364569310 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| HOMES FOR ARUNDEL INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 542119728 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| HFA COMMUNITY HOUSING DEVELOPMENT INC | ||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262155870 | REAL ESTATE | MD | 501(C)(3) | 9 | HOMES FOR AM | false |
| Essex House Neighborhood Corp | ||||||||||
| 318 Sixth Street | Annapolis | MD | 21403 | 541815666 | Real Estate | VA | 501(c)(3) | 9 | Homes for Am | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (49 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| HOMES FOR ANNAPOLIS LP | ||||||||||
| EIN 54-1820786 | STERLING | MD | 21401 | REAL ESTATE | MD | NA | N/A | false | false | |
| CHAPLINE ASSOCIATES LP | ||||||||||
| EIN 52-2226874 | ANNAPOLIS | MD | 21401 | REAL ESTATE | MD | NA | N/A | false | false | |
| CHAPLINE ASSOCIATES II LP | ||||||||||
| EIN 13-4223277 | ANNAPOLIS | MD | 21401 | REAL ESTATE | MD | NA | N/A | false | false | |
| CLARE COURT | ||||||||||
| EIN 33-1006669 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR WALBROOK LP | ||||||||||
| EIN 20-5385299 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| FOUNTAIN PLACE ASSOCIATES LP | ||||||||||
| REAL ESTATE | MD | NA | N/A | false | false | |||||
| SENIOR COTTAGES OF SHIPPENSBURG LTD | ||||||||||
| EIN 41-1855600 | ANNAPOLIS | MD | 21403 | REAL ESTATE | PA | NA | N/A | false | false | |
| DARBYTOWN MEADOWS LLC | ||||||||||
| EIN 26-0093958 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| ESSEX HOUSE LP | ||||||||||
| EIN 52-2098196 | BALTIMORE | MD | 21403 | REAL ESTATE | VA | NA | N/A | false | false | |
| HOMES FOR GREENSPRING LP | ||||||||||
| EIN 20-3625674 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR CUMBERLAND LP | ||||||||||
| EIN 26-0422796 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| GATEWAY VILLAGE II LP | ||||||||||
| EIN 52-2116418 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| GATEWAY VILLAGE III LP | ||||||||||
| EIN 52-2272632 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR GLEN BURNIE LP | ||||||||||
| EIN 54-1863874 | ANNAPOLIS | MD | 20166 | REAL ESTATE | MD | NA | N/A | false | false | |
| GLENBURN ASSOCIATES LP | ||||||||||
| EIN 52-2052708 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| FRED I LP | ||||||||||
| EIN 04-3675548 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| FRED II LP | ||||||||||
| EIN 04-3675554 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES AT BERLIN LP | ||||||||||
| EIN 52-2298681 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR SALISBURY LP | ||||||||||
| EIN 75-3031936 | STERLING | MD | 20166 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES ON THE GLEN LP | ||||||||||
| EIN 52-2261784 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| JENKINS HOUSE LP | ||||||||||
| EIN 20-5791654 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR HAMILTON HILLS LP | ||||||||||
| EIN 26-2597023 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR REISTERSTOWN LP | ||||||||||
| EIN 54-1922766 | STERLING | MD | 20166 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR REISTERSTOWN II LP | ||||||||||
| EIN 68-0541880 | STERLING | MD | 20166 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR FREDERICKSBURG LP | ||||||||||
| EIN 54-1779930 | STERLING | MD | 20166 | REAL ESTATE | VA | NA | N/A | false | false | |
| HOMES FOR OLDE TOWNE GAIT | ||||||||||
| EIN 54-1954745 | STERLING | MD | 20166 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR CAMBRIDGE LP | ||||||||||
| EIN 77-0630206 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| RESTORATION GARDENS LP | ||||||||||
| EIN 26-3633781 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| RUFFIN ROAD LLC | ||||||||||
| EIN 26-0093955 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR HURLOCK LP | ||||||||||
| EIN 20-4795670 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| MARIAN HOUSE II LP | ||||||||||
| EIN 75-3200262 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| PINEY VILLAGE ASSOCIATES LP | ||||||||||
| EIN 52-1440040 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR CHAMBERSBURG LP | ||||||||||
| EIN 20-3724027 | ANNAPOLIS | MD | 21403 | REAL ESTATE | PA | NA | N/A | false | false | |
| VILLAGE HOUSING ASSOCIATES LP | ||||||||||
| EIN 52-2098194 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| MITCHELL POND LP | ||||||||||
| EIN 42-1605503 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| MANOR EAST LP | ||||||||||
| EIN 26-2561429 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| MANOR WEST LP | ||||||||||
| EIN 26-2954130 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| CITY ARTS LP | ||||||||||
| EIN 27-0442796 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR PERRYVILLE LP | ||||||||||
| EIN 27-0550700 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| FOXTAIL CROSSING II LP | ||||||||||
| EIN 45-4533116 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR ELKTON LP | ||||||||||
| EIN 27-5102436 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR EMMITTSBURG LP | ||||||||||
| EIN 51-1679635 | ANNAPOLIS | MD | 21403 | REAL ESTATE | MD | NA | N/A | false | false | |
| HOMES FOR ELKTON GP LLC | ||||||||||
| EIN 45-3070049 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| HDCTRFJUBILEE LLC | ||||||||||
| EIN 27-1080070 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| HDC-HRH VIRGINIA LLC | ||||||||||
| EIN 04-3675538 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| HDCHDI SHIPPENSBURG LLC | ||||||||||
| EIN 52-2298688 | ANNAPOLIS | MD | 21043 | REAL ESTATE | MD | NA | N/A | false | false | |
| Homes for Pocomoke City LP | ||||||||||
| 318 Sixth Street Suite 2 | Annapolis | MD | 21403 | Real Estate | MD | NA | N/A | false | false | 464242708 |
| Booth Street LP | ||||||||||
| 218 Sixth Street Suite 2 | Annapolis | MD | 21403 | Real Estate | MD | NA | N/A | false | false | 462545164 |
| City Arts II LP | ||||||||||
| 318 Sixth St | Annapolis | MD | 21403 | Real Estate | MD | NA | N/A | false | false | 463446465 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMES DEVELOPMENT CORPORATION | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 521940646 | REAL ESTATE | MD | NONE | C CORP | $222,423 | $4,675,850 | 1.00000 | false |
| CLARE COURT CORPORATION | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 432035312 | REAL ESTATE | MD | NONE | C CORP | $0 | $0 | 1.00000 | false |
| ESSEX HOUSE CORPORATION | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 522098283 | REAL ESTATE | VA | NONE | C CORP | $360 | -$24,142 | 1.00000 | false |
| HOMES FOR GREENSPRING INC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 203763885 | REAL ESTATE | MD | NONE | C CORP | $9 | $164,315 | 0.79000 | false |
| HDCCHAI LLC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 262561554 | REAL ESTATE | MD | none | C CORP | -$14 | $472,708 | 0.51000 | false |
| HDC-DCS LLC | ||||||||||||
| 318 SIXTH STREET | ANNAPOLIS | MD | 21403 | 204804201 | REAL ESTATE | MD | NONE | c corp | $0 | $0 | 0.51000 | false |
| HOMES FOR EMMITTSBURG INC | ||||||||||||
| 318 Sixth Street | Annapolis | MD | 21403 | 454855535 | REAL ESTATE | MD | NONE | C CORP | $0 | $0 | 1.00000 | false |
| Homes for Greenspring Development Corp | ||||||||||||
| 318 Sixth Street | Annapolis | MD | 21403 | 203625769 | REAL ESTATE | MD | none | C CORP | $0 | $0 | 1.00000 | false |
| Manor West LLC | ||||||||||||
| 318 Sixth Street | Annapolis | MD | 21043 | 263176000 | Real Estate | MD | NONE | C CORP | $0 | $0 | 1.00000 | false |
| Booth Street LLC | ||||||||||||
| 318 Sixth Street | Annapolis | MD | 21403 | 454588347 | Real Estate | MD | NONE | C Corp | $0 | $0 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOMES DEVELOPMENT CORPORATION | ||
| O,Q | $466,530 | ACCRUAL |
| HOMES FOR PERRYVILLE LP | ||
| D | $295,000 | ACCRUAL |
| CITY ARTS LP | ||
| D | $132,629 | ACCRUAL |
| MANOR WEST LIMITED PARTNERSHIP | ||
| D | $1,816,463 | ACCRUAL |
| MANOR EAST LIMITED PARTNERSHIP | ||
| D | $700,000 | ACCRUAL |
| Booth Street LLC | ||
| G | $327,531 | ACCRUAL |
| HOMES DEVELOPMENT CORPORATION | ||
| D | $3,737,266 | ACCRUAL |