Civic Intelligence

Charles North Housing Inc

EIN 20-1165878 • 501(c)3 • Baltimore, MD

Profile

To acquire, rehabilitate, own,

1800 N Charles StreetBaltimore, MD 21201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,422,988

Down $86,648 (-5.7%) from 2020

Liabilities

Down

$64,792

Down $12,699 (-16%) from 2020

Net Assets

Down

$1,358,196

Down $73,949 (-5.2%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$121,551

Down $35,584 (-23%) from 2020

Expenses

Down

$195,500

Down $14,164 (-6.8%) from 2020

Net Income

Down

-$73,949

Down $21,420 (-41%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,841,725Liabilities 2011: $2,279,961Net Assets 2011: -$438,2362011Assets 2012: $1,826,617Liabilities 2012: $58,532Net Assets 2012: $1,768,0852012Assets 2013: $1,777,231Liabilities 2013: $9,934Net Assets 2013: $1,767,2972013Assets 2014: $1,752,442Liabilities 2014: $7,503Net Assets 2014: $1,744,9392014Assets 2015: $1,722,214Liabilities 2015: $18,918Net Assets 2015: $1,703,2962015Assets 2016: $1,686,259Liabilities 2016: $22,406Net Assets 2016: $1,663,8532016Assets 2017: $1,621,722Liabilities 2017: $35,317Net Assets 2017: $1,586,4052017Assets 2018: $1,569,149Liabilities 2018: $34,627Net Assets 2018: $1,534,5222018Assets 2019: $1,528,896Liabilities 2019: $44,222Net Assets 2019: $1,484,6742019Assets 2020: $1,509,636Liabilities 2020: $77,491Net Assets 2020: $1,432,1452020Assets 2021: $1,422,988Liabilities 2021: $64,792Net Assets 2021: $1,358,1962021

Highlighted filing

2021

Assets$1,422,988
Liabilities$64,792
Net Assets$1,358,196
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $162,5492011Expenses 2012: $137,8312012Expenses 2013: $140,1022013Revenue 2014: $145,343Expenses 2014: $167,701Net Income 2014: -$22,3582014Revenue 2015: $135,234Expenses 2015: $176,877Net Income 2015: -$41,6432015Revenue 2016: $144,996Expenses 2016: $184,439Net Income 2016: -$39,4432016Revenue 2017: $133,341Expenses 2017: $210,789Net Income 2017: -$77,4482017Revenue 2018: $152,564Expenses 2018: $204,447Net Income 2018: -$51,8832018Revenue 2019: $158,727Expenses 2019: $208,575Net Income 2019: -$49,8482019Revenue 2020: $157,135Expenses 2020: $209,664Net Income 2020: -$52,5292020Revenue 2021: $121,551Expenses 2021: $195,500Net Income 2021: -$73,9492021

Highlighted filing

2021

Revenue$121,551
Expenses$195,500
Net Income-$73,949
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,988
Liabilities
$64,792
Net assets
$1,358,196
Revenue
$121,551
Expenses
$195,500
Net income
-$73,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.12$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.28$0.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$121,551
Mission and Program Overview

Mission

To acquire, rehabilitate, own, operate, and lease housing for low income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,755$1,352,317▼ $55,438
Accounts Receivable$905$14,417▲ $13,512
Cash and Non-Interest-Bearing Accounts$10,193$0▼ $10,193
Total Assets$1,509,636$1,422,988▼ $86,648
Other Assets Total$90,783$56,254▼ $34,529
Liabilities
Other Liabilities$68,502$44,258▼ $24,244
Accounts Payable and Accrued Expenses$8,989$20,534▲ $11,545
Total Liabilities$77,491$64,792▼ $12,699
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,099,000$2,099,000→ $0
Net Assets Without Donor Restrictions$-666,855$-740,804▼ $73,949
Total Net Assets Fund Balance$1,432,145$1,358,196▼ $73,949
Total Liabilities and Net Assets / Fund Balance$1,509,636$1,422,988▼ $86,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,803$432,433$1,091,236
Leasehold Improvements$593,514$367,486$961,000
Land$100,000-$100,000
Other Assets Org$836--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Anthony I ButlerPresident$175,720$175,720
Candace DrummondDirector$53,696$53,696
Kichonee Valerie DavisSecretary/treasurer$49,284$49,284

Board Members and Trustees

NameTitle
Anthony I Butler-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,503
Investment Income
$38
Other Revenue
$10
Change in Net Assets
$-73,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,396$75$0$70,471
Depreciation Depletion$55,438$0$0$55,438
Fees for Services Management$0$10,854$0$10,854
Insurance$8,695$0$0$8,695
Fees for Services Accounting$0$7,000$0$7,000
Total Functional Expenses$177,571$17,929$0$195,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony I ButlerEmployed by AffiliateDirector in CommonNo$0
Candace DrummondEmployed by AffiliateDirector in CommonNo$0
Kichonee Valerie DavisEmployed by AffiliateDirector in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$37,643
Tenant Security Deposits$4,336
Cash Overdraw$2,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Charles North Housing Inc
EIN
20-1165878
Phone
4105765070
Address
1800 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
2003
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to approval or removal by the bod of airs”

Pt VI, Line 7B

“Decisions are made by the bod which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size. All organizational issues are addressed by the governing board of directors.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the over-sight of the audit, financial statements, and selection of independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the activities and operations of charles north, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflicts of interest policy, and financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“Anthony butler is the president and ceo of aids interfaith residential services, inc., empire homes of maryland, inc. 1512 mount royal, inc., dm, inc., and charles north, inc. And works an addtional 38 hours at these related entities.”

Pt XII, Line 3B

“Due to staff turnover, the organization has not yet completed the required audit”

Form 990, Part IX, Line 24E

“Bank charges 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Misc tax/licenses/permits/prof services 1990. 1990. 0. 0.”

Form 990, Part IX, Line 24E

“Unit turnover cost 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Ground rent 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Contracts 58301. 58301. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8751. 8751. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of fixed asssets totals (1,885)”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2016: 1658. 2017: 187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01845
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0733008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143365
IRS990ScheduleA/Total509Grp/TotalAmt0733008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091236
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0961000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-29
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (1,885)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056254
IRS990ScheduleD/TotalLiabilityAmt044258
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY I BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175720
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY I BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KICHONEE VALERIE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CANDACE DRUMMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS ARE SUBJECT TO APPROVAL OR REMOVAL BY THE BOD OF AIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOD WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL SIZE. ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVER-SIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE ORGANIZATIONS ENCOMPASS THE ACTIVITIES AND OPERATIONS OF CHARLES NORTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, ITS CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANTHONY BUTLER IS THE PRESIDENT AND CEO OF AIDS INTERFAITH RESIDENTIAL SERVICES, INC., EMPIRE HOMES OF MARYLAND, INC. 1512 MOUNT ROYAL, INC., DM, INC., AND CHARLES NORTH, INC. AND WORKS AN ADDTIONAL 38 HOURS AT THESE RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO STAFF TURNOVER, THE ORGANIZATION HAS NOT YET COMPLETED THE REQUIRED AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC TAX/LICENSES/PERMITS/PROF SERVICES 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIT TURNOVER COST 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GROUND RENT 454. 454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTS 58301. 58301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE 8751. 8751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264794713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000

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