AUTUMN PLACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AUTUMN PLACE INC (EIN 52-1743979)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201113159349302016
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-11T09:54:00-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBMAN ANAND PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 WISCONSIN AVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521743979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTUMN PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUTU | NameControl |
| Phone | 3016620099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3734 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS GREENLEE | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3016620099 | Phone |
| Date Signed | 2011-11-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEWART A GRUBMAN | Name |
| Phone | 3016523464 | Phone |
| Date Prepared | 2011-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS GREENLEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3734 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96383 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 741 | InvestmentIncomePriorYear |
| Investment Income Current Year | 860 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93818 | OtherExpensePriorYear |
| Other Expenses Current Year | 116776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30625 | RevenuesLessExpensesCY |
| Total Assets BOY | 1046117 | TotalAssetsBOY |
| Total Assets EOY | 1021626 | TotalAssetsEOY |
| Total Liabilities BOY | 1262958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1269092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -216841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -247466 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108242 | Expense |
| Revenue | 96383 | Revenue |
| Description | PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH EXEMPT PURPOSE. | Description |
| Total Program Service Expense | 108242 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAY STATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016620099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST PATRICK STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANE MCKAY-LEBHERZ | ||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| LINDSAY FORD | ||||||
| SECRETARY/TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| RICHARD SEIDEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES O'CONOR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PETER SHUBIAK | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 123125 | 11057 |
| FREDERIC HINZE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BETHAMY BEAM | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES MAHER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANDREW WOOLARD | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 123125 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11057 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT ASSISTANCE PAYM | 531110 | 72191 | 72191 |
| RENTS | 531110 | 23332 | 23332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 860 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10232 | Total |
| Program Services | 10232 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14016 | Total |
| Management And General | 14016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5133 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 4638 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Management And General | 112 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5 | Total |
| Program Services | 5 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34130 | Total |
| Program Services | 34130 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796 | Total |
| Program Services | 2796 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS | 33968 | 33968 |
| UTILITIES | 25044 | 25044 |
| MISCELLANEOUS | 1572 | 1572 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127008 | Total |
| Program Services | 108242 | ProgramServices |
| Management And General | 18766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 1069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1257215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 484290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798109 | BOY |
| EOY | 772925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247963 | BOY |
| EOY | 241532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046117 | BOY |
| EOY | 1021626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9707 | BOY |
| EOY | 15739 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771 | BOY |
| EOY | 1873 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251480 | BOY |
| EOY | 1251480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262958 | BOY |
| EOY | 1269092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -216841 | BOY |
| EOY | -247466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -216841 | BOY |
| EOY | -247466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046117 | BOY |
| EOY | 1021626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30625 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95523 | CurrentTaxYear |
| Total | 403261 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95523 | CurrentTaxYear |
| Total | 403261 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 403261 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860 | CurrentTaxYear |
| Total | 16739 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860 | CurrentTaxYear |
| Total | 16739 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96383 | CurrentTaxYear |
| Total | 420000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238730 | OtherCostOrOtherBasis |
| Book Value | 238730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008700 | OtherCostOrOtherBasis |
| Depreciation | 475445 | Depreciation |
| Book Value | 533255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9785 | OtherCostOrOtherBasis |
| Depreciation | 8845 | Depreciation |
| Book Value | 940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 772925 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED DEPOSITS AND FUNDED RESERVES | Description |
| Book Value | 241532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 241532 | TotalBookValueOtherAssets |
| Total Revenue | 96383 | TotalRevenue |
| Total Expenses | 127008 | TotalExpenses |
| Excess Or Deficit For Year | -30625 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -30625 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 96383 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 96383 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 96383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 127008 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 127008 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 127008 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. | |
| PART X: | THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LFORD PSHUBIAK | |||
| NON-VOTING BOARD MEMBER AND EMPLOYEE OF SPONSOR | 14016 | MANAGEMENT FEE | 0 |
| LFORD PSHUBIAK | |||
| NON-VOTING BOARD MEMBER AND EMPLOYEE OF SPONSOR | 26328 | MAINTENANCE FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED. | |
| THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR. | FORM 990, PAGE 12, SECTION XII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WAY STATION INC | ||||||||||
| PO BOX 3826 | FREDERICK | MD | 21705 | 521162749 | PROVIDING BEHAVIORAL HEALTH AND EMPLOYMENT SERVICES | MD | 501(C)(3) | LINE 7 | N/A | 0 |
| WINTER PLACE INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521651855 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| BEAM HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 261845990 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| SPRING PLACE INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521806018 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| WALDEN PLACE INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521863828 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| GEORGETOWN APTS INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521952713 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| IRISH MEADOWS INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522084779 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| OLDETOWNE HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522016556 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| POTOMAC RIVER HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 521910115 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| FLOYD KRESS HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 311758337 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| WETZEL HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 030425594 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| FLURY PLACE INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 522140592 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| HINZE HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 412075445 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| O'CONOR HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 202825758 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| OTTEY HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 743072530 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| KIRKLAND HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 204789061 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| MAHER HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 208538406 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| WOOLARD HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 200687580 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| BETTY JANE MALONE HOMES INC | ||||||||||
| PO BOX 3734 | FREDERICK | MD | 21705 | 264249476 | PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED | MD | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |