Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$9,347,225
Down $301,890 (-3.1%) from 2015
Net Assets
Down$2,255,302
Down $16,463 (-0.7%) from 2015
Liabilities
Down$7,091,923
Down $285,427 (-3.9%) from 2015
Revenue
Up$3,224,152
Up $6,802 (+0.2%) from 2015
Expenses
Down$3,243,910
Down $527,043 (-14%) from 2015
Net Income
Up-$19,758
Up $533,845 (+96%) from 2015
To provide affordable cooperative housing in accordance with section 236 of the national housing act.
To provide housing to low income families as a hud cooperative
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,591,580 | $8,328,444 | ▼ $263,136 |
| Prepaid Expenses and Deferred Charges | $94,584 | $96,118 | ▲ $1,534 |
| Accounts Receivable | $19,933 | $20,125 | ▲ $192 |
| Cash and Non-Interest-Bearing Accounts | $15,866 | $9,984 | ▼ $5,882 |
| Total Assets | $9,649,115 | $9,347,225 | ▼ $301,890 |
| Other Assets Total | $927,152 | $892,554 | ▼ $34,598 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,046,956 | $6,893,985 | ▼ $152,971 |
| Accounts Payable and Accrued Expenses | $317,942 | $182,387 | ▼ $135,555 |
| Deferred Revenue | $12,452 | $15,551 | ▲ $3,099 |
| Total Liabilities | $7,377,350 | $7,091,923 | ▼ $285,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,271,765 | $2,255,302 | ▼ $16,463 |
| Total Net Assets Fund Balance | $2,271,765 | $2,255,302 | ▼ $16,463 |
| Total Liabilities and Net Assets / Fund Balance | $9,649,115 | $9,347,225 | ▼ $301,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,994,143 | $9,331,832 | $17,325,975 |
| Land | $328,600 | - | $328,600 |
| Equipment | $5,701 | $78,112 | $83,813 |
| Other Assets Org | $858,986 | - | - |
| Name | Title |
|---|---|
| Deneice Fisher | President |
| Alma Cropper | 1st Vice President |
| Carol Speaks | 2nd Vice President |
| Betty Wright | Secretary |
| Lynne Edwards | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quantum Real Estate Management LLC | Management | 5101 RIVER ROAD, Bethesda, MD 20816 | $153,176 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,243,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,028,314 | - | - | $1,028,314 |
| Depreciation Depletion | $325,545 | - | - | $325,545 |
| Fees for Services Management | - | $153,176 | - | $153,176 |
| Other Expenses | $54,174 | - | - | $54,174 |
| Fees for Services Other | $40,000 | - | - | $40,000 |
| All Other Expenses | $8,888 | $28,837 | - | $37,725 |
| Office Expenses | $822 | $28,316 | - | $29,138 |
| Insurance | $22,849 | - | - | $22,849 |
| Fees for Services Legal | - | $18,165 | - | $18,165 |
| Fees for Services Accounting | - | $17,706 | - | $17,706 |
| Advertising | - | $8,197 | - | $8,197 |
| Total Functional Expenses | $2,989,513 | $254,397 | $0 | $3,243,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,243,910 |
| Total Expenses per Audited Statements | $3,243,910 |
| Total Expenses per Form 990 | $3,243,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The property is managed by quantum real estate management, llc. Pursuant to a management agreement approved by hud. The fee is 5% of gross collections of the project. The fee is capped at $41.47 per unit per month. For the year ended december 31, 2016, management fees were $153,176.”
“The property was developed as a hud assisted cooperative where the members have a limited equity return as set forth in regulation.”
“The board receives a copy of the return prior to filing. No additional review was or will be conducted.”
“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financial statements are filed with the omb under the a-133 provisions and are available on the omb website.”
“Change in paid in surplus 3,295.”
“The entity recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to decemeber 31, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO LOW INCOME FAMILIES AS A HUD COOPERATIVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37725 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QUANTUM REAL ESTATE MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019418040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 RIVER ROAD SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5101 RIVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUANTUM REAL ESTATE MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2616 |
| IRS990/CYOtherExpensesAmt | 0 | 3243910 |
| IRS990/CYOtherRevenueAmt | 0 | 7517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3214019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3243910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3224152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325545 |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE HOUSING TO LOW INCOME FAMILIES AS A HUD COOPERATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2989513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18165 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 153176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 153176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENEICE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALMA CROPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3224152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9409944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8591580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8328444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17738388 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE COOPERATIVE HOUSING IN ACCORDANCE WITH SECTION 236 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7046956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6893985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2271765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2255302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1028314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1028314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 927152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 892554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3295 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOC. OFFICE PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1099948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4104 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3340 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 7517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96118 |
| IRS990/PrincipalOfficerNm | 0 | DENEICE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3182802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3182802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4288 |
| IRS990/PYOtherExpensesAmt | 0 | 3770953 |
| IRS990/PYOtherRevenueAmt | 0 | 10800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3202262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -553603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3770953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3217350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19758 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3214019 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7994143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9331832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17325975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83813 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3243910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 858986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3224152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMEBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8328444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 892554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3243910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3224152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3224152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3243910 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTY IS MANAGED BY QUANTUM REAL ESTATE MANAGEMENT, LLC. PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS 5% OF GROSS COLLECTIONS OF THE PROJECT. THE FEE IS CAPPED AT $41.47 PER UNIT PER MONTH. FOR THE YEAR ENDED DECEMBER 31, 2016, MANAGEMENT FEES WERE $153,176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROPERTY WAS DEVELOPED AS A HUD ASSISTED COOPERATIVE WHERE THE MEMBERS HAVE A LIMITED EQUITY RETURN AS SET FORTH IN REGULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING. NO ADDITIONAL REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS AND ARE AVAILABLE ON THE OMB WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN PAID IN SURPLUS 3,295. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9649115 |
| IRS990/TotalAssetsEOYAmt | 0 | 9347225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9649115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9347225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2989513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3243910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7377350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7091923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7377350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7091923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2271765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2255302 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2989513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3214019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3214019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3224152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9649115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9347225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2271765 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2255302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1914-H COPELAND STREET |
| IRS990/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENEICE FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4439940240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BYWATER MUTUAL HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BYWA |
| ReturnHeader/Filer/EIN | 0 | 130816700 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102681428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 911 C ROYAL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8A7C0DB4DD280915B974BAAB9C167C028E1A982B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 919FFC66B950D93A3B2C258D519D829A961B6EE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.51.112.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T12:17:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.