Civic Intelligence

Victory Heights Inc

990 • Fiscal year 2014 • EIN 14-1869907

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
11400 Rockville Pike /20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.73x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$331,574

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,147,270

Down $260,267 (-2.1%) from 2013

Net Assets

Down

$7,833,990

Down $267,272 (-3.3%) from 2013

Liabilities

Up

$4,313,280

Up $7,005 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$558,209

No earlier filing loaded for comparison.

Expenses

Up

$825,481

Up $11,354 (+1.4%) from 2013

Net Income

-$267,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,356,043Liabilities 2010: $4,327,034Net Assets 2010: $9,029,0092010Assets 2011: $12,991,094Liabilities 2011: $4,303,155Net Assets 2011: $8,687,9392011Assets 2012: $12,663,637Liabilities 2012: $4,304,841Net Assets 2012: $8,358,7962012Assets 2013: $12,407,537Liabilities 2013: $4,306,275Net Assets 2013: $8,101,2622013Assets 2014: $12,147,270Liabilities 2014: $4,313,280Net Assets 2014: $7,833,9902014Assets 2015: $11,864,089Liabilities 2015: $4,450,034Net Assets 2015: $7,414,0552015Assets 2016: $11,404,898Liabilities 2016: $4,317,822Net Assets 2016: $7,087,0762016Assets 2017: $11,123,397Liabilities 2017: $4,337,350Net Assets 2017: $6,786,0472017Assets 2018: $10,871,240Liabilities 2018: $4,308,366Net Assets 2018: $6,562,8742018Assets 2019: $10,680,313Liabilities 2019: $4,309,580Net Assets 2019: $6,370,7332019Assets 2020: $10,499,798Liabilities 2020: $4,299,480Net Assets 2020: $6,200,3182020Assets 2021: $10,358,090Liabilities 2021: $4,435,909Net Assets 2021: $5,922,1812021Assets 2022: $10,100,057Liabilities 2022: $4,359,196Net Assets 2022: $5,740,8612022Assets 2023: $9,903,740Liabilities 2023: $4,374,309Net Assets 2023: $5,529,4312023Assets 2024: $9,875,179Liabilities 2024: $4,547,567Net Assets 2024: $5,327,6122024

Highlighted filing

2014

Assets$12,147,270
Liabilities$4,313,280
Net Assets$7,833,990
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $842,3662010Revenue 2011: $535,874Expenses 2011: $876,944Net Income 2011: -$341,0702011Expenses 2012: $879,8382012Expenses 2013: $814,1272013Revenue 2014: $558,209Expenses 2014: $825,481Net Income 2014: -$267,2722014Revenue 2015: $566,602Expenses 2015: $986,537Net Income 2015: -$419,9352015Revenue 2016: $721,512Expenses 2016: $1,048,491Net Income 2016: -$326,9792016Revenue 2017: $579,161Expenses 2017: $880,190Net Income 2017: -$301,0292017Revenue 2018: $675,195Expenses 2018: $898,368Net Income 2018: -$223,1732018Revenue 2019: $724,090Expenses 2019: $916,231Net Income 2019: -$192,1412019Revenue 2020: $804,830Expenses 2020: $975,245Net Income 2020: -$170,4152020Revenue 2021: $883,399Expenses 2021: $1,161,536Net Income 2021: -$278,1372021Revenue 2022: $908,007Expenses 2022: $1,089,327Net Income 2022: -$181,3202022Revenue 2023: $917,933Expenses 2023: $1,129,363Net Income 2023: -$211,4302023Revenue 2024: $1,011,827Expenses 2024: $1,108,863Net Income 2024: -$97,0362024

Highlighted filing

2014

Revenue$558,209
Expenses$825,481
Net Income-$267,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$558,209
Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,998,786$11,685,675▼ $313,111
Cash and Non-Interest-Bearing Accounts$73,416$22,374▼ $51,042
Accounts Receivable$1,415$1,663▲ $248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,407,537$12,147,270▼ $260,267
Other Assets Total$333,920$437,558▲ $103,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,250,000$4,250,000→ $0
Other Liabilities$33,838$32,402▼ $1,436
Accounts Payable and Accrued Expenses$20,421$29,447▲ $9,026
Deferred Revenue$2,016$1,431▼ $585
Total Liabilities$4,306,275$4,313,280▲ $7,005
Net Assets / Fund Balance
Unrestricted Net Assets$8,101,262$7,833,990▼ $267,272
Total Net Assets Fund Balance$8,101,262$7,833,990▼ $267,272
Total Liabilities and Net Assets / Fund Balance$12,407,537$12,147,270▼ $260,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,498,695$1,725,301$10,223,996
Land$2,675,000-$2,675,000
Leasehold Improvements$494,857$407,330$902,187
Other Land Buildings$16,533$500,683$517,216
Equipment$590$7,500$8,090
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Jeffrey BlackwellAsst Secretary$147,662$147,662

Board Members and Trustees

NameTitle
Paul E Johnson JrChairman
James a Brown JrPresident
John D SpencerVice President
Most Rev Barry KnestoutDirector
Rev Msgr Ralph KuehnerDirector
Thomas F DuffyDirector
KATHLEEN McWILLIAMSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,860
Investment Income
$349
Other Revenue
$0
Change in Net Assets
$-267,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,965
Salaries, Compensation, and Employee Benefits$154,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$319,243--$319,243
Other Salaries and Wages$100,106--$100,106
Other Employee Benefits$40,158--$40,158
Fees for Services Management-$38,992-$38,992
All Other Expenses$11,299$3,150-$14,449
Payroll Taxes$14,252--$14,252
Office Expenses$11,008--$11,008
Fees for Services Accounting-$9,000-$9,000
Other Expenses$7,347--$7,347
Fees for Services Legal$5,801--$5,801
Advertising$1,250--$1,250
Travel$472--$472
Total Functional Expenses$774,339$51,142$0$825,481
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$30,150
Misc Long-term Liabilities$1,500
Misc. Current Liabilities$750
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1869907
Phone
3014936000

Signing Officer

Name
James A Brown Jr
Title
President
Signed
2014-10-07

Organization Details

Principal Officer
James a Brown Jr
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0
Raw XML AppendixShowing 400 of 1,066 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029447
IRS990/AccountsReceivableGrp/BOYAmt01415
IRS990/AccountsReceivableGrp/EOYAmt01663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING AND SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011299
IRS990/AllOtherExpensesGrp/TotalAmt014449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORY HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum03014936000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011400 ROCKVILLE PIKE / 505
IRS990/BooksInCareOfDetail/USAddress/City0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073416
IRS990/CashNonInterestBearingGrp/EOYAmt022374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt0670965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0557860
IRS990/CYRevenuesLessExpensesAmt0-267272
IRS990/CYSalariesCompEmpBnftPaidAmt0154516
IRS990/CYTotalExpensesAmt0825481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02016
IRS990/DeferredRevenueGrp/EOYAmt01431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319243
IRS990/DepreciationDepletionGrp/TotalAmt0319243
IRS990/Desc075 RENTAL APARTMENT UNITS PROVIDING AFFORDABLE HOUSING AND RELATED SOCIAL SERVICES TO VERY-LOW-INCOME INDEPENDENT SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0774339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05801
IRS990/FeesForServicesLegalGrp/TotalAmt05801
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038992
IRS990/FeesForServicesManagementGrp/TotalAmt038992
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL E JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS F DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REV BARRY KNESTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MSGR RALPH KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN McWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A BROWN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5165486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6147662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7331574
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02640814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011998786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011685675
IRS990/LandBldgEquipCostOrOtherBssAmt014326489
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04250000
IRS990/NetAssetsOrFundBalancesBOYAmt08101262
IRS990/NetAssetsOrFundBalancesEOYAmt07833990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011008
IRS990/OfficeExpensesGrp/TotalAmt011008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0333920
IRS990/OtherAssetsTotalGrp/EOYAmt0437558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040158
IRS990/OtherExpensesGrp/Desc0REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HAZARD INSURANCE
IRS990/OtherExpensesGrp/Desc3RESIDENT SOCIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0179837
IRS990/OtherExpensesGrp/ProgramServicesAmt154766
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/ProgramServicesAmt37347
IRS990/OtherExpensesGrp/TotalAmt0179837
IRS990/OtherExpensesGrp/TotalAmt154766
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherExpensesGrp/TotalAmt37347
IRS990/OtherLiabilitiesGrp/BOYAmt033838
IRS990/OtherLiabilitiesGrp/EOYAmt032402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014252
IRS990/PayrollTaxesGrp/TotalAmt014252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES A BROWN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663945
IRS990/PYProgramServiceRevenueAmt0556261
IRS990/PYRevenuesLessExpensesAmt0-257534
IRS990/PYSalariesCompEmpBnftPaidAmt0150182
IRS990/PYTotalExpensesAmt0814127
IRS990/PYTotalRevenueAmt0556593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01706
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt02641839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527276
IRS990ScheduleA/Total509Grp/TotalAmt02641839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08498695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010223996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08090
IRS990ScheduleD/LandGrp/BookValueAmt02675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02675000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0902187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011685675
IRS990ScheduleD/TotalLiabilityAmt032402
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES A BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165486
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,147,270
Liabilities
$4,313,280
Net assets
$7,833,990
Revenue
$558,209
Expenses
$825,481
Net income
-$267,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$4.55$5.33$1.01$1.11$0.10
2023Summary only. Only limited summary data is available for this year.$9.90$4.37$5.53$0.92$1.13$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.36$5.74$0.91$1.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.44$5.92$0.88$1.16$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.30$6.20$0.80$0.98$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.31$6.37$0.72$0.92$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.31$6.56$0.68$0.90$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.34$6.79$0.58$0.88$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.32$7.09$0.72$1.05$0.33
2015Summary only. Only limited summary data is available for this year.$11.9$4.45$7.41$0.57$0.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$12.1$4.31$7.83$0.56$0.83$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.31$8.10$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.30$8.36$0.88
2011Summary only. Only limited summary data is available for this year.$13.0$4.30$8.69$0.54$0.88$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.33$9.03$0.84