Civic Intelligence

Aurora Homes Inc.

990 • Fiscal year 2015 • EIN 11-3802048

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

600-b Gude DriveRockville, MD 20850

(301) 217-0314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

21.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$163,205

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 267.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$955,592

Down $55,420 (-5.5%) from 2014

Net Assets

Down

-$346,769

Down $47,285 (-16%) from 2014

Liabilities

Down

$1,302,361

Down $8,135 (-0.6%) from 2014

Revenue

Down

$61,041

Down $890 (-1.4%) from 2014

Expenses

Up

$108,326

Up $1,459 (+1.4%) from 2014

Net Income

Down

-$47,285

Down $2,349 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,165,559Liabilities 2011: $1,330,136Net Assets 2011: -$164,5772011Assets 2012: $1,134,773Liabilities 2012: $1,346,697Net Assets 2012: -$211,9242012Assets 2013: $1,112,270Liabilities 2013: $1,366,818Net Assets 2013: -$254,5482013Assets 2014: $1,011,012Liabilities 2014: $1,310,496Net Assets 2014: -$299,4842014Assets 2015: $955,592Liabilities 2015: $1,302,361Net Assets 2015: -$346,7692015Assets 2016: $908,202Liabilities 2016: $1,320,539Net Assets 2016: -$412,3372016Assets 2017: $862,355Liabilities 2017: $1,334,990Net Assets 2017: -$472,6352017Assets 2018: $821,925Liabilities 2018: $1,348,408Net Assets 2018: -$526,4832018Assets 2019: $784,060Liabilities 2019: $1,350,831Net Assets 2019: -$566,7712019Assets 2020: $776,935Liabilities 2020: $1,380,159Net Assets 2020: -$603,2242020Assets 2021: $752,415Liabilities 2021: $1,404,623Net Assets 2021: -$652,2082021Assets 2022: $700,239Liabilities 2022: $1,425,421Net Assets 2022: -$725,1822022Assets 2023: $737,642Liabilities 2023: $1,449,726Net Assets 2023: -$712,0842023

Highlighted filing

2015

Assets$955,592
Liabilities$1,302,361
Net Assets-$346,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $104,9712011Revenue 2012: $53,359Expenses 2012: $100,706Net Income 2012: -$47,3472012Revenue 2013: $61,929Expenses 2013: $104,553Net Income 2013: -$42,6242013Revenue 2014: $61,931Expenses 2014: $106,867Net Income 2014: -$44,9362014Revenue 2015: $61,041Expenses 2015: $108,326Net Income 2015: -$47,2852015Revenue 2016: $56,769Expenses 2016: $122,337Net Income 2016: -$65,5682016Revenue 2017: $60,088Expenses 2017: $120,386Net Income 2017: -$60,2982017Revenue 2018: $63,706Expenses 2018: $117,554Net Income 2018: -$53,8482018Revenue 2019: $76,427Expenses 2019: $116,715Net Income 2019: -$40,2882019Revenue 2020: $81,898Expenses 2020: $118,351Net Income 2020: -$36,4532020Revenue 2021: $79,134Expenses 2021: $128,118Net Income 2021: -$48,9842021Revenue 2022: $85,330Expenses 2022: $158,304Net Income 2022: -$72,9742022Revenue 2023: $70,692Expenses 2023: $120,939Net Income 2023: -$50,2472023

Highlighted filing

2015

Revenue$61,041
Expenses$108,326
Net Income-$47,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$61,041
Mission and Program Overview

Mission

To provide affordable housing to disabled persons under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,949$922,775▼ $41,174
Cash and Non-Interest-Bearing Accounts$20,284$10,077▼ $10,207
Prepaid Expenses and Deferred Charges$68$1,405▲ $1,337
Total Assets$1,011,012$955,592▼ $55,420
Other Assets Total$26,711$21,335▼ $5,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,900$1,262,900→ $0
Other Liabilities$40,094$30,094▼ $10,000
Accounts Payable and Accrued Expenses$4,774$6,939▲ $2,165
Escrow Account Liability$2,728$2,428▼ $300
Total Liabilities$1,310,496$1,302,361▼ $8,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,815$3,815→ $0
Unrestricted Net Assets$-303,299$-350,584▼ $47,285
Total Net Assets Fund Balance$-299,484$-346,769▼ $47,285
Total Liabilities and Net Assets / Fund Balance$1,011,012$955,592▼ $55,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,775$343,176$1,265,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dan MahoneyVice President
Allison BryantDirector
Dick PettitDirector
Erica LeathamSecretary
Charles CovellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,032
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-47,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,041
Total Revenue per Form 990
$61,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,870
Salaries, Compensation, and Employee Benefits$8,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,865--$46,865
Occupancy$12,527--$12,527
Other Salaries and Wages$7,500--$7,500
Other Expenses$7,119--$7,119
Fees for Services Accounting$691$6,249-$6,940
Fees for Services Other$5,279--$5,279
Fees for Services Management$3,782--$3,782
Office Expenses$1,907--$1,907
Payroll Taxes$956--$956
Total Functional Expenses$102,077$6,249$0$108,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,326
Total Expenses per Audited Statements$108,326
Total Expenses per Form 990$108,326
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$30,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Property management activities are performed by the related sponsor, coalition home, inc./montgomery county coalition for the homeless, inc.("mcch"), pursuant to a contract approved by hud. Coalition home, inc. And mcch are tax-exempt organizations under section 501(c)(3) of the internal revenue code. As reported on form 990, part vii, section a, the following individual received compensation from mcch: name: reportable compensation: other compensation: susanne sinclair-smith $148,539 $14,666

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 with a complete copy of the return prior to filing. No further review is anticipated.

Form 990, Part VI, Section C, Line 19

The organization employes the policy of its affiliate montgomery county coalition for the homeless,inc. It does not make policies available but the financial statements are available to the public through the omb website.

Filing and Contact Details

Filer

Filer Name
Aurora Homes Inc
EIN
11-3802048
Phone
3012170314
Address
600-B GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2006
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Resident security deposits held in accordance with regulations.

PART X, LINE 2:

The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2012.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0285467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047232
IRS990ScheduleA/Total509Grp/TotalAmt0285467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0922775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108326
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922775
IRS990ScheduleD/TotalExpensesPerForm990Amt0108326
IRS990ScheduleD/TotalLiabilityAmt030094
IRS990ScheduleD/TotalRevenuePerForm990Amt061041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108326
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163205
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, COALITION HOME, INC./MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.("MCCH"), PURSUANT TO A CONTRACT APPROVED BY HUD. COALITION HOME, INC. AND MCCH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUAL RECEIVED COMPENSATION FROM MCCH: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SUSANNE SINCLAIR-SMITH $148,539 $14,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHMORE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALITION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SILVER FLOWER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521735674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261782515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203364814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383870850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDING HOMELESSNESS IN MONTGOMERY COUNTY, MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.45$0.71$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.43$0.73$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.40$0.65$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.38$0.60$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.35$0.53$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.32$0.41$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.30$0.35$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.31$0.30$0.06$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.37$0.25$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$1.35$0.21$0.05$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.33$0.16$0.10