Civic Intelligence

Grace House Inc

990 • Fiscal year 2016 • EIN 20-2023995

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileN/A
11400 rockville pike STE 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$365,893

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,997,475

Down $18,518 (-0.4%) from 2015

Net Assets

Up

$673,779

Up $65,388 (+11%) from 2015

Liabilities

Down

$4,323,696

Down $83,906 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$1,811,286

Up $46,792 (+2.7%) from 2015

Expenses

Up

$1,745,898

Up $24,934 (+1.4%) from 2015

Net Income

Up

$65,388

Up $21,858 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,225,076Liabilities 2011: $4,718,352Net Assets 2011: $506,7242011Assets 2012: $5,183,079Liabilities 2012: $4,641,308Net Assets 2012: $541,7712012Assets 2013: $5,111,475Liabilities 2013: $4,541,508Net Assets 2013: $569,9672013Assets 2014: $5,048,845Liabilities 2014: $4,483,984Net Assets 2014: $564,8612014Assets 2015: $5,015,993Liabilities 2015: $4,407,602Net Assets 2015: $608,3912015Assets 2016: $4,997,475Liabilities 2016: $4,323,696Net Assets 2016: $673,7792016Assets 2017: $4,817,502Liabilities 2017: $4,188,246Net Assets 2017: $629,2562017Assets 2018: $4,658,714Liabilities 2018: $4,093,626Net Assets 2018: $565,0882018Assets 2019: $4,598,147Liabilities 2019: $3,993,987Net Assets 2019: $604,1602019Assets 2020: $4,719,594Liabilities 2020: $4,191,188Net Assets 2020: $528,4062020Assets 2021: $4,149,501Liabilities 2021: $3,845,976Net Assets 2021: $303,5252021Assets 2022: $4,068,494Liabilities 2022: $3,811,295Net Assets 2022: $257,1992022Assets 2023: $3,955,510Liabilities 2023: $3,855,101Net Assets 2023: $100,4092023Assets 2024: $3,816,474Liabilities 2024: $3,679,953Net Assets 2024: $136,5212024

Highlighted filing

2016

Assets$4,997,475
Liabilities$4,323,696
Net Assets$673,779
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,649Expenses 2011: $1,409,047Net Income 2011: $56,6022011Revenue 2012: $1,557,357Expenses 2012: $1,522,310Net Income 2012: $35,0472012Revenue 2013: $1,570,229Expenses 2013: $1,542,033Net Income 2013: $28,1962013Revenue 2014: $1,694,965Expenses 2014: $1,700,071Net Income 2014: -$5,1062014Revenue 2015: $1,764,494Expenses 2015: $1,720,964Net Income 2015: $43,5302015Revenue 2016: $1,811,286Expenses 2016: $1,745,898Net Income 2016: $65,3882016Revenue 2017: $1,841,936Expenses 2017: $1,886,459Net Income 2017: -$44,5232017Revenue 2018: $1,978,682Expenses 2018: $2,044,349Net Income 2018: -$65,6672018Revenue 2019: $2,132,613Expenses 2019: $2,093,541Net Income 2019: $39,0722019Revenue 2020: $2,176,963Expenses 2020: $2,252,717Net Income 2020: -$75,7542020Revenue 2021: $2,246,362Expenses 2021: $2,471,243Net Income 2021: -$224,8812021Revenue 2022: $2,479,685Expenses 2022: $2,526,011Net Income 2022: -$46,3262022Revenue 2023: $1,228,466Expenses 2023: $1,335,497Net Income 2023: -$107,0312023Revenue 2024: $2,668,638Expenses 2024: $2,632,529Net Income 2024: $36,1092024

Highlighted filing

2016

Revenue$1,811,286
Expenses$1,745,898
Net Income$65,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v2.1
Gross Receipts
$1,811,286
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,344,113$4,277,325▼ $66,788
Savings and Temporary Cash Investments$78,601$178,747▲ $100,146
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,015,993$4,997,475▼ $18,518
Other Assets Total$592,979$541,103▼ $51,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,178,122$4,075,372▼ $102,750
Other Liabilities$149,165$159,888▲ $10,723
Accounts Payable and Accrued Expenses$80,315$88,436▲ $8,121
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,407,602$4,323,696▼ $83,906
Net Assets / Fund Balance
Unrestricted Net Assets$608,391$673,779▲ $65,388
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$608,391$673,779▲ $65,388
Total Liabilities and Net Assets / Fund Balance$5,015,993$4,997,475▼ $18,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,479$1,106,203$4,656,682
Land$640,000-$640,000
Other Land Buildings$16,897$211,746$228,643
Equipment$31,608$59,365$90,973
Leasehold Improvements$38,341$13,542$51,883
Other Assets Org$59,101--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jacqueline R Smedleydirector of marketing & MGMT$129,786$129,786

Board Members and Trustees

NameTitle
James a Brown JrCEO/president
Sr Irene DunnVice President
Eric SimontisDirector
most rev BARRY KNESTOUTDirector
paul e johnson jrdirector
jeffrey blackwellassistant secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,974
Investment Income
$3,312
Other Revenue
$0
Change in Net Assets
$65,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,297
Salaries, Compensation, and Employee Benefits$487,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,397$7,600-$314,997
Depreciation Depletion$150,991--$150,991
Fees for Services Management-$144,043-$144,043
Other Employee Benefits$116,523--$116,523
Interest$113,029--$113,029
All Other Expenses$11,560$65,069-$76,629
Payroll Taxes$56,081--$56,081
Fees for Services Accounting-$45,522-$45,522
Advertising$9,056--$9,056
Office Expenses$8,596--$8,596
Insurance$8,001--$8,001
Other Expenses$6,989-$0$6,989
Information Technology-$2,304-$2,304
Occupancy$1,512--$1,512
Fees for Services Legal$75--$75
Total Functional Expenses$1,481,360$264,538$0$1,745,898
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$159,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B QUESTION 11

“The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

Part VI, Section B Question 12C

“Part of annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Part VI, Section B Question 15

“All employees are paid by victory housing, inc.”

Part VI, Section C Question 19

“These documents are available upon request.”

Part VI Question 12 and Part XI Question 2

“There is no single audit prepared, entity is audited as part of a consolidated group.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
20-2023995
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike STE 505, rockville, MD 20852

Signing Officer

Name
James a Brown Jr
Title
Officer
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james a brown JR
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

“Victory has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501 (c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2016 and 2015. Due to its tax exempt status, Victory is not subject to income taxes. Victory is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by Victory are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain OPEN.”

Raw XML AppendixShowing 400 of 1,120 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314997
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/PYInvestmentIncomeAmt01668
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IRS990/PYOtherExpensesAmt01264690
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt043530
IRS990/PYSalariesCompEmpBnftPaidAmt0456274
IRS990/PYTotalExpensesAmt01720964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764494
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01807974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078601
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01807974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01750316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01689341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01552901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08366884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01668
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07492
IRS990ScheduleA/InvestmentIncomeCYPct00.00089
IRS990ScheduleA/InvestmentIncomePYPct00.00084
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555901
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570229
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106203
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059365
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038341
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212056
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,475
Liabilities
$4,323,696
Net assets
$673,779
Revenue
$1,811,286
Expenses
$1,745,898
Net income
$65,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.68$0.14$2.67$2.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.86$0.10$1.23$1.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.81$0.26$2.48$2.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.85$0.30$2.25$2.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.19$0.53$2.18$2.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.99$0.60$2.13$2.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.09$0.57$1.98$2.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.19$0.63$1.84$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.00$4.32$0.67$1.81$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.02$4.41$0.61$1.76$1.72$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.48$0.56$1.69$1.70$0.01
2013Summary only. Only limited summary data is available for this year.$5.11$4.54$0.57$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$5.18$4.64$0.54$1.56$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$5.23$4.72$0.51$1.47$1.41$0.06