Civic Intelligence

Vesta Severn Inc.

990 • Fiscal year 2019 • EIN 20-5155914

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileWWW.VESTA.ORG
9301 Annapolis RoadLanham, MD 20706

(240) 296-6300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

10.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$224,090

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 302.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$760,862

Down $18,908 (-2.4%) from 2018

Net Assets

Down

-$53,138

Down $36,650 (-222%) from 2018

Liabilities

Up

$814,000

Up $17,742 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$74,061

Up $11,026 (+17%) from 2018

Expenses

Up

$110,711

Up $41,176 (+59%) from 2018

Net Income

Down

-$36,650

Down $30,150 (-464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $906,397Liabilities 2010: $924,962Net Assets 2010: -$18,5652010Assets 2011: $893,480Liabilities 2011: $902,653Net Assets 2011: -$9,1732011Assets 2012: $865,779Liabilities 2012: $863,641Net Assets 2012: $2,1382012Assets 2013: $882,434Liabilities 2013: $870,534Net Assets 2013: $11,9002013Assets 2014: $881,928Liabilities 2014: $873,746Net Assets 2014: $8,1822014Assets 2015: $818,129Liabilities 2015: $802,887Net Assets 2015: $15,2422015Assets 2016: $812,545Liabilities 2016: $800,867Net Assets 2016: $11,6782016Assets 2017: $786,589Liabilities 2017: $789,233Net Assets 2017: -$2,6442017Assets 2018: $779,770Liabilities 2018: $796,258Net Assets 2018: -$16,4882018Assets 2019: $760,862Liabilities 2019: $814,000Net Assets 2019: -$53,1382019Assets 2020: $759,053Liabilities 2020: $807,509Net Assets 2020: -$48,4562020Assets 2021: $768,943Liabilities 2021: $843,733Net Assets 2021: -$74,7902021Assets 2022: $769,655Liabilities 2022: $861,024Net Assets 2022: -$91,3692022Assets 2023: $729,052Liabilities 2023: $818,872Net Assets 2023: -$89,8202023Assets 2024: $720,861Liabilities 2024: $842,457Net Assets 2024: -$121,5962024

Highlighted filing

2019

Assets$760,862
Liabilities$814,000
Net Assets-$53,138
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,364Expenses 2010: $65,986Net Income 2010: -$12,6222010Revenue 2011: $68,688Expenses 2011: $59,296Net Income 2011: $9,3922011Expenses 2012: $54,8932012Expenses 2013: $60,0622013Revenue 2014: $69,669Expenses 2014: $73,387Net Income 2014: -$3,7182014Revenue 2015: $71,940Expenses 2015: $64,880Net Income 2015: $7,0602015Revenue 2016: $71,936Expenses 2016: $75,500Net Income 2016: -$3,5642016Revenue 2017: $70,205Expenses 2017: $84,527Net Income 2017: -$14,3222017Revenue 2018: $63,035Expenses 2018: $69,535Net Income 2018: -$6,5002018Revenue 2019: $74,061Expenses 2019: $110,711Net Income 2019: -$36,6502019Revenue 2020: $75,006Expenses 2020: $70,324Net Income 2020: $4,6822020Revenue 2021: $77,900Expenses 2021: $104,234Net Income 2021: -$26,3342021Revenue 2022: $60,960Expenses 2022: $77,539Net Income 2022: -$16,5792022Revenue 2023: $78,778Expenses 2023: $77,229Net Income 2023: $1,5492023Revenue 2024: $66,228Expenses 2024: $98,004Net Income 2024: -$31,7762024

Highlighted filing

2019

Revenue$74,061
Expenses$110,711
Net Income-$36,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,061
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled in accordance with section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,544$718,808▼ $15,736
Cash and Non-Interest-Bearing Accounts$17,335--
Total Assets$779,770$760,862▼ $18,908
Other Assets Total$27,891$42,054▲ $14,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,200$748,200→ $0
Other Liabilities$48,058$65,800▲ $17,742
Total Liabilities$796,258$814,000▲ $17,742
Net Assets / Fund Balance
Unrestricted Net Assets$-16,488$-53,138▼ $36,650
Total Net Assets Fund Balance$-16,488$-53,138▼ $36,650
Total Liabilities and Net Assets / Fund Balance$779,770$760,862▼ $18,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,358$173,101$629,459
Land$262,450-$262,450
Other Assets Org$41,541--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Lorena MembergSecretary$115,297$115,297

Board Members and Trustees

NameTitle
Jignesh DalalPresident
Stephen FreimanVice President
David KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,266
Investment Income
$795
Other Revenue
$0
Change in Net Assets
$-36,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,061
Total Revenue per Form 990
$74,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,130
Salaries, Compensation, and Employee Benefits$3,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,491--$43,491
Depreciation Depletion$15,736--$15,736
Fees for Services Accounting-$12,974-$12,974
Royalties$10,133--$10,133
Fees for Services Management-$5,808-$5,808
Other Salaries and Wages-$3,581-$3,581
Insurance$2,519--$2,519
Other Expenses$768$70-$70
Total Functional Expenses$87,061$23,650$0$110,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,711
Total Expenses per Audited Statements$110,711
Total Expenses per Form 990$110,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$40,533
Due to Management Agent$18,347
Bank Overdraft$6,420
Tenant Security Deposits - Held in Trust$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the members of the governing board for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Vesta Severn Inc
EIN
20-5155914
Phone
2402966300
Address
9301 ANNAPOLIS ROAD, LANHAM, MD 20706

Signing Officer

Name
Jignesh Dalal
Title
President
Phone
2402966300
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jignesh Dalal
Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 43,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,491.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Form 990, Part V, Line 2A

“The organization reports salaries and wages on form 990, part ix, line 7, but reports zero w-2s on form 990, part v, line 2a. The salaries and wages reported on the organization's 990 are allocated from a related organization for services performed for the filing organization. The related organization issues the w-2s. The salaries and wages are included in the amount reported for schedule r, part v, line 2,o.”

Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORENA MEMBERG
IRS990/BooksInCareOfDetail/PhoneNum02402966300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09301 ANNAPOLIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0107130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073266
IRS990/CYRevenuesLessExpensesAmt0-36650
IRS990/CYSalariesCompEmpBnftPaidAmt03581
IRS990/CYTotalExpensesAmt0110711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015736
IRS990/DepreciationDepletionGrp/TotalAmt015736
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012974
IRS990/FeesForServicesAccountingGrp/TotalAmt012974
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05808
IRS990/FeesForServicesManagementGrp/TotalAmt05808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043491
IRS990/FeesForServicesOtherGrp/TotalAmt043491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt246.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIGNESH DALAL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN FREIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORENA MEMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02519
IRS990/InsuranceGrp/TotalAmt02519
IRS990/InvestmentIncomeGrp/ExclusionAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718808
IRS990/LandBldgEquipCostOrOtherBssAmt0891909
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748200
IRS990/NetAssetsOrFundBalancesBOYAmt0-16488
IRS990/NetAssetsOrFundBalancesEOYAmt0-53138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027891
IRS990/OtherAssetsTotalGrp/EOYAmt042054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN. EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt014414
IRS990/OtherExpensesGrp/ProgramServicesAmt1768
IRS990/OtherExpensesGrp/TotalAmt014414
IRS990/OtherExpensesGrp/TotalAmt11217
IRS990/OtherExpensesGrp/TotalAmt2768
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherLiabilitiesGrp/BOYAmt048058
IRS990/OtherLiabilitiesGrp/EOYAmt065800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIGNESH DALAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt065954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062822
IRS990/PYRevenuesLessExpensesAmt0-6500
IRS990/PYSalariesCompEmpBnftPaidAmt03581
IRS990/PYTotalExpensesAmt069535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36650
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073266
IRS990/RoyaltiesGrp/ProgramServicesAmt010133
IRS990/RoyaltiesGrp/TotalAmt010133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0349931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071880
IRS990ScheduleA/Total509Grp/TotalAmt0349931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110711
IRS990ScheduleD/LandGrp/BookValueAmt0262450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECUTITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042054
IRS990ScheduleD/TotalExpensesPerForm990Amt0110711
IRS990ScheduleD/TotalLiabilityAmt065800
IRS990ScheduleD/TotalRevenuePerForm990Amt074061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIGNESH DALAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224090
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AND FORM 990 OF OTHER ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 43,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REPORTS SALARIES AND WAGES ON FORM 990, PART IX, LINE 7, BUT REPORTS ZERO W-2S ON FORM 990, PART V, LINE 2A. THE SALARIES AND WAGES REPORTED ON THE ORGANIZATION'S 990 ARE ALLOCATED FROM A RELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE RELATED ORGANIZATION ISSUES THE W-2S. THE SALARIES AND WAGES ARE INCLUDED IN THE AMOUNT REPORTED FOR SCHEDULE R, PART V, LINE 2,O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VESTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VESTA ARUNDEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VESTA FOUR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VESTA ENTEKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VESTA'S HEARTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5VESTA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VESTA PELDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VESTA RIVERDALE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8VESTA CHARLES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9VESTA THREE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10VESTA FOREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11VESTA TWELVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12VESTA THIRTEEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13VESTA GERMANTOWN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521275072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1750316343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2522032016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262112963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4521917634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5521853211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6542106819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200690119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8550827450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9521959441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10202265785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11611593414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12300647357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13383872234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,862
Liabilities
$814,000
Net assets
-$53,138
Revenue
$74,061
Expenses
$110,711
Net income
-$36,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$8.42$1.22$0.66$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.29$8.19$0.90$0.79$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.70$8.61$0.91$0.61$0.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.69$8.44$0.75$0.78$1.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.59$8.08$0.48$0.75$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.61$8.14$0.53$0.74$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.80$7.96$0.16$0.63$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.87$7.89$0.03$0.70$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.13$8.01$0.12$0.72$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.18$8.03$0.15$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.82$8.74$0.08$0.70$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.71$0.12$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$8.64$0.02$0.55
2011Summary only. Only limited summary data is available for this year.$8.93$9.03$0.09$0.69$0.59$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.25$0.19$0.53$0.66$0.13