Civic Intelligence

Capitol Hill Village

990 • Fiscal year 2016 • EIN 20-5150809

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CAPITOLHILLVILLAGE.ORG
725 - 8th Street SEWashington, DC 20003

(202) 543-1778

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,978

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$546,665

Up $62,773 (+13%) from 2015

Net Assets

Up

$460,512

Up $50,856 (+12%) from 2015

Liabilities

Up

$86,153

Up $11,917 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$574,363

Up $137,468 (+31%) from 2015

Expenses

Up

$547,033

Up $94,025 (+21%) from 2015

Net Income

Up

$27,330

Up $43,443 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $357,578Liabilities 2010: $101,950Net Assets 2010: $255,6282010Assets 2011: $402,636Liabilities 2011: $98,161Net Assets 2011: $304,4752011Assets 2012: $440,064Liabilities 2012: $87,597Net Assets 2012: $352,4672012Assets 2013: $487,888Liabilities 2013: $89,741Net Assets 2013: $398,1472013Assets 2014: $542,731Liabilities 2014: $99,217Net Assets 2014: $443,5142014Assets 2015: $483,892Liabilities 2015: $74,236Net Assets 2015: $409,6562015Assets 2016: $546,665Liabilities 2016: $86,153Net Assets 2016: $460,5122016Assets 2017: $760,269Liabilities 2017: $118,483Net Assets 2017: $641,7862017Assets 2018: $881,761Liabilities 2018: $136,870Net Assets 2018: $744,8912018Assets 2019: $967,977Liabilities 2019: $95,751Net Assets 2019: $872,2262019Assets 2020: $981,907Liabilities 2020: $117,772Net Assets 2020: $864,1352020Assets 2021: $1,335,560Liabilities 2021: $52,805Net Assets 2021: $1,282,7552021Assets 2022: $1,342,242Liabilities 2022: $92,035Net Assets 2022: $1,250,2072022Assets 2023: $1,340,757Liabilities 2023: $149,309Net Assets 2023: $1,191,4482023Assets 2024: $1,599,015Liabilities 2024: $134,560Net Assets 2024: $1,464,4552024

Highlighted filing

2016

Assets$546,665
Liabilities$86,153
Net Assets$460,512
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $318,355Expenses 2010: $215,286Net Income 2010: $103,0692010Revenue 2011: $285,839Expenses 2011: $236,878Net Income 2011: $48,9612011Revenue 2012: $312,574Expenses 2012: $264,582Net Income 2012: $47,9922012Revenue 2013: $336,187Expenses 2013: $290,507Net Income 2013: $45,6802013Revenue 2014: $360,225Expenses 2014: $314,858Net Income 2014: $45,3672014Revenue 2015: $436,895Expenses 2015: $453,008Net Income 2015: -$16,1132015Revenue 2016: $574,363Expenses 2016: $547,033Net Income 2016: $27,3302016Revenue 2017: $922,706Expenses 2017: $784,262Net Income 2017: $138,4442017Revenue 2018: $1,097,963Expenses 2018: $1,025,726Net Income 2018: $72,2372018Revenue 2019: $999,925Expenses 2019: $846,610Net Income 2019: $153,3152019Revenue 2020: $990,342Expenses 2020: $1,015,717Net Income 2020: -$25,3752020Revenue 2021: $1,336,357Expenses 2021: $1,057,379Net Income 2021: $278,9782021Revenue 2022: $1,395,168Expenses 2022: $1,220,943Net Income 2022: $174,2252022Revenue 2023: $1,231,827Expenses 2023: $1,387,458Net Income 2023: -$155,6312023Revenue 2024: $1,530,175Expenses 2024: $1,463,508Net Income 2024: $66,6672024

Highlighted filing

2016

Revenue$574,363
Expenses$547,033
Net Income$27,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$618,701
Mission and Program Overview

Mission

Provide support for residents of the capitol hill community who wish to stay in their homes as they grow older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,913$84,935▲ $20,022
Prepaid Expenses and Deferred Charges$7,152$14,213▲ $7,061
Land, Buildings, and Equipment, Net$6,507$4,721▼ $1,786
Total Assets$483,892$546,665▲ $62,773
Other Assets Total$405,320$442,796▲ $37,476
Liabilities
Deferred Revenue$73,692$67,555▼ $6,137
Other Liabilities-$15,740-
Accounts Payable and Accrued Expenses$544$2,858▲ $2,314
Total Liabilities$74,236$86,153▲ $11,917
Net Assets / Fund Balance
Unrestricted Net Assets$324,850$342,337▲ $17,487
Temporarily Rstr Net Assets$84,806$118,175▲ $33,369
Total Net Assets Fund Balance$409,656$460,512▲ $50,856
Total Liabilities and Net Assets / Fund Balance$483,892$546,665▲ $62,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,851$6,970$9,821
Leasehold Improvements$1,870$101$1,971
Other Assets Org$9,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$238,576$49,765▲ $23,767-$312,108
2014$216,084$40,227▼ $11,608-$238,576
2013$194,417$11,295▲ $11,879-$216,084
2012$150,039$28,751▲ $16,713-$194,417
2011$126,895$23,145▲ $277-$150,039
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SingerCurr Exec DiFT$126,978$126,978

Board Members and Trustees

NameTitle
Phil GuirePresident
Ann GraceBoard Member
Anne KraemerBoard Member
Candace BaldwinBoard Member
Fran ZanielloBoard Member
Jeff GabardiBoard Member
Kathy TruexBoard Member
L Marie GuilloryBoard Member
Linda GoodmanBoard Member
Maygene DanielsBoard Member
Susan SedgewickBoard Member
Tama Duffy DayBoard Member
Geoff LewisBd Member Em
Joseph FenglerMember
Elvira SisolakSecretary
Angela BeckhamTreasurer
John GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,755
Program Service Revenue
$163,849
Investment Income
$7,833
Other Revenue
$122,926
All Other Contributions
$279,755
Change in Net Assets
$27,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,363
Total Revenue per Audited Statements
$574,363
Total Revenue per Form 990
$574,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,022
Other Expenses$200,011
Total Fundraising Expense$84,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,137$50,921$46,858$298,916
Fees for Services Other$51,100$12,774$14,095$77,969
Occupancy$24,828$6,285$5,784$36,897
Office Expenses$23,365$4,741$4,302$32,408
Other Employee Benefits$16,370$4,144$3,814$24,328
Payroll Taxes$16,000$4,051$3,727$23,778
Fees for Services Accounting$6,934$12,255$1,615$20,804
Advertising$8,545$1,185$1,791$11,521
Other Expenses$9,787--$9,787
Insurance$4,204$1,064$978$6,246
Conferences and Meetings$1,087$438$1,068$2,593
Depreciation Depletion$730$1,056-$1,786
Total Functional Expenses$364,087$98,914$84,032$547,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,033
Total Expenses per Audited Statements$547,033
Total Expenses per Form 990$547,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,264
Fundraising Direct Expenses$44,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$167,264$167,264$25,108$142,156
Total Events$167,264$167,264$44,338$122,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$15,740
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The capitol hill village board of directors elects officers and directors from nominees selected by the capitol hill village board nominating committee, which is appointed by the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the board are final. No other authority examines or ratifies its decisions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed via e-mail with a request to leave as is or suggest changes.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members are encouraged to identify themselves if they suspect they might have a conflict of interest in carrying out their duties and assignments for capitol hill village. The executive committee of the board of directors closely monitors all activities, projects, contracts and other business dealings of capitol hill village, and raises questions if they suspect there might be a conflict of interest involving one or more staff or board members. The organization's conflict of interest policy statement specifies the steps that are to be followed to investigate and resolve questions, suspicions or allegations of conflict of interest from whomever they arise.”

Form 990, Page 6, Part VI, Line 15A

“The organization requests guidance on compensation from organizations with similar missions and who therefore have employees performing similar tasks.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Capitol Hill Village
EIN
20-5150809
Phone
2025431778
Address
725 - 8TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Angela Beckham
Title
Treasurer
Phone
2025431778
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Beckham
Formed
2006
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
300

Preparer

Firm
Thomas Jenkins & Company
Address
5883 ALLENTOWN RD, CAMP SPRINGS, MD 20746-4570
Preparer
Thomas G Jenkins Jr
Phone
3014234474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Capitol hill village provides support for members wishing to age in place. When reisidents of capitol hill are unable to pay for certain services, the village will provide those services, either through volunteers, or direct financial support.”

Form 990, Page 5, Part V, Line 3B

“NOT APPLICABLE”

Form 990, Part IX, Line 11G

“Bank and paypal fees 2,587 2,867 603 dues and subscriptions 1,522 386 455 telephone and communications 3,508 888 817 professional fees 42,782 8,455 12,057 payroll fees 701 178 163”

Raw XML AppendixShowing 400 of 545 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/BOYAmt0544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER.
IRS990/AdvertisingGrp/FundraisingAmt01791
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01185
IRS990/AdvertisingGrp/ProgramServicesAmt08545
IRS990/AdvertisingGrp/TotalAmt011521
IRS990/AllOtherContributionsAmt0279755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025431778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 - 8TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064913
IRS990/CashNonInterestBearingGrp/EOYAmt084935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01087
IRS990/ConferencesMeetingsGrp/TotalAmt02593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07833
IRS990/CYOtherExpensesAmt0200011
IRS990/CYOtherRevenueAmt0122926
IRS990/CYProgramServiceRevenueAmt0163849
IRS990/CYRevenuesLessExpensesAmt027330
IRS990/CYSalariesCompEmpBnftPaidAmt0347022
IRS990/CYTotalExpensesAmt0547033
IRS990/CYTotalFundraisingExpenseAmt084032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574363
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073692
IRS990/DeferredRevenueGrp/EOYAmt067555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0730
IRS990/DepreciationDepletionGrp/TotalAmt01786
IRS990/Desc0CAPITOL HILL VILLAGE IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER. MEMBERS WILL E-MAIL OR CALL A SINGLE TELEPHONE NUMBER TO ARRANGE ASSISTANCE OR TO PARTICIPATE IN A VARIETY OF ACTIVITIES. ON RECEIVING A CALL FOR SUPPORT, THE ORGANIZATION WILL PROVIDE SUPPORT WITH VOLUNTEERS FIRST, THEN, WHEN NECESSARY, TURN TO PREFERRED VENDORS. FOR THE YEAR ENDED SEPTEMBER 30, 2015 THE ORGANIZATION ESTIMATES THAT AT LEAST, 3,900 HOURS WERE CONTRIBUTED BY MORE THAN 300 DIFFERENT VOLUNTEERS. ASSISTANCE WAS PROVIDED TO APPROXIMATELY 350 MEMBERS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01615
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06934
IRS990/FeesForServicesAccountingGrp/TotalAmt020804
IRS990/FeesForServicesOtherGrp/FundraisingAmt014095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051100
IRS990/FeesForServicesOtherGrp/TotalAmt077969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH FENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDACE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6L MARIE GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL GUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFF LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN ZANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELVIRA SISOLAK
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYGENE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMA DUFFY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF GABARDI
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SEDGEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY TRUEX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CURR EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER EM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044338
IRS990/FundraisingGrossIncomeAmt0167264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt04204
IRS990/InsuranceGrp/TotalAmt06246
IRS990/InvestmentIncomeGrp/ExclusionAmt08521
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04721
IRS990/LandBldgEquipCostOrOtherBssAmt011792
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR RESIDENTS OF THE CAPITOL HILL COMMUNITY WHO WISH TO STAY IN THEIR HOMES AS THEY GROW OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409656
IRS990/NetAssetsOrFundBalancesEOYAmt0460512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122926
IRS990/NetUnrlzdGainsLossesInvstAmt023526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05784
IRS990/OccupancyGrp/ManagementAndGeneralAmt06285
IRS990/OccupancyGrp/ProgramServicesAmt024828
IRS990/OccupancyGrp/TotalAmt036897
IRS990/OfficeExpensesGrp/FundraisingAmt04302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04741
IRS990/OfficeExpensesGrp/ProgramServicesAmt023365
IRS990/OfficeExpensesGrp/TotalAmt032408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405320
IRS990/OtherAssetsTotalGrp/EOYAmt0442796
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024328
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt09787
IRS990/OtherExpensesGrp/TotalAmt09787
IRS990/OtherLiabilitiesGrp/EOYAmt015740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt016000
IRS990/PayrollTaxesGrp/TotalAmt023778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014213
IRS990/PrincipalOfficerNm0ANGELA BECKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITOL HILL VILLAGE PROVIDES SUPPORT FOR MEMBERS WISHING TO AGE IN PLACE. WHEN REISIDENTS OF CAPITOL HILL ARE UNABLE TO PAY FOR CERTAIN SERVICES, THE VILLAGE WILL PROVIDE THOSE SERVICES, EITHER THROUGH VOLUNTEERS, OR DIRECT FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0199789
IRS990/PYOtherRevenueAmt055600
IRS990/PYProgramServiceRevenueAmt0156292
IRS990/PYRevenuesLessExpensesAmt0-16113
IRS990/PYSalariesCompEmpBnftPaidAmt0253219
IRS990/PYTotalExpensesAmt0453008
IRS990/PYTotalRevenueAmt0436895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028478
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt02096831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265003
IRS990ScheduleA/Total509Grp/TotalAmt02096831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546,665
Liabilities
$86,153
Net assets
$460,512
Revenue
$574,363
Expenses
$547,033
Net income
$27,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.46$1.53$1.46$0.07
2023Summary only. Only limited summary data is available for this year.$1.34$0.15$1.19$1.23$1.39$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.40$1.22$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.28$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$0.99$1.02$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.10$1.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.44$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.10$0.30$0.29$0.24$0.05
2010Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$0.32$0.22$0.10