Civic Intelligence

Voa Durham Maple Court Inc

EIN 20-5833439 • 501(c)3 • Lanham, MD

Profile

Transitional housing and support services are provided to homeless veterans. Services include case management, life skills training, job readiness and placement assistance, mental health and substance abuse care, medical care, and assistance with securing permanent housing.

4601 PRESIDENTS DRIVE Suite 300Lanham, MD 20706

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,810,341

Down $126,090 (-6.5%) from 2023

Liabilities

Down

$2,060,239

Down $90,591 (-4.2%) from 2023

Net Assets

Down

-$249,898

Down $35,499 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$347,046

Down $173,541 (-33%) from 2023

Expenses

Down

$382,545

Down $136,716 (-26%) from 2023

Net Income

Down

-$35,499

Down $36,825 (-2777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,557,819Liabilities 2013: $2,420,861Net Assets 2013: $136,9582013Assets 2014: $2,424,967Liabilities 2014: $2,367,377Net Assets 2014: $57,5902014Assets 2015: $2,320,681Liabilities 2015: $2,347,698Net Assets 2015: -$27,0172015Assets 2016: $2,240,884Liabilities 2016: $2,349,938Net Assets 2016: -$109,0542016Assets 2017: $2,108,550Liabilities 2017: $2,329,672Net Assets 2017: -$221,1222017Assets 2018: $2,077,321Liabilities 2018: $2,348,028Net Assets 2018: -$270,7072018Assets 2019: $2,097,554Liabilities 2019: $2,338,336Net Assets 2019: -$240,7822019Assets 2020: $2,032,055Liabilities 2020: $2,254,950Net Assets 2020: -$222,8952020Assets 2021: $2,023,018Liabilities 2021: $2,223,803Net Assets 2021: -$200,7852021Assets 2022: $1,976,268Liabilities 2022: $2,191,993Net Assets 2022: -$215,7252022Assets 2023: $1,936,431Liabilities 2023: $2,150,830Net Assets 2023: -$214,3992023Assets 2024: $1,810,341Liabilities 2024: $2,060,239Net Assets 2024: -$249,8982024

Highlighted filing

2024

Assets$1,810,341
Liabilities$2,060,239
Net Assets-$249,898
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $457,5032013Revenue 2014: $393,744Expenses 2014: $473,112Net Income 2014: -$79,3682014Revenue 2015: $407,990Expenses 2015: $492,597Net Income 2015: -$84,6072015Revenue 2016: $406,286Expenses 2016: $488,323Net Income 2016: -$82,0372016Revenue 2017: $396,007Expenses 2017: $508,075Net Income 2017: -$112,0682017Revenue 2018: $452,078Expenses 2018: $501,665Net Income 2018: -$49,5872018Revenue 2019: $465,856Expenses 2019: $435,931Net Income 2019: $29,9252019Revenue 2020: $471,498Expenses 2020: $453,611Net Income 2020: $17,8872020Revenue 2021: $487,287Expenses 2021: $465,177Net Income 2021: $22,1102021Revenue 2022: $482,568Expenses 2022: $497,508Net Income 2022: -$14,9402022Revenue 2023: $520,587Expenses 2023: $519,261Net Income 2023: $1,3262023Revenue 2024: $347,046Expenses 2024: $382,545Net Income 2024: -$35,4992024

Highlighted filing

2024

Revenue$347,046
Expenses$382,545
Net Income-$35,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,341
Liabilities
$2,060,239
Net assets
-$249,898
Revenue
$347,046
Expenses
$382,545
Net income
-$35,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$2.06$0.25$0.35$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.15$0.21$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$2.19$0.22$0.48$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.22$0.20$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.25$0.22$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$2.10$2.34$0.24$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.35$0.27$0.45$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.33$0.22$0.40$0.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.35$0.11$0.41$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.35$0.03$0.41$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.37$0.06$0.39$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.42$0.14$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$347,046
Mission and Program Overview

Mission

Transitional housing and support services are provided to homeless veterans. Services include case management, life skills training, job readiness and placement assistance, mental health and substance abuse care, medical care, and assistance with securing permanent housing.

Transitional housing and support services are provided to homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,127$1,431,066▼ $66,061
Cash and Non-Interest-Bearing Accounts$76,389$142,804▲ $66,415
Accounts Receivable$43,501$0▼ $43,501
Prepaid Expenses and Deferred Charges$4,253$6,662▲ $2,409
Savings and Temporary Cash Investments$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
Total Assets$1,936,431$1,810,341▼ $126,090
Other Assets Total$315,161$229,809▼ $85,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,061,210$2,028,437▼ $32,773
Accounts Payable and Accrued Expenses$276$18,802▲ $18,526
Other Liabilities$89,344$13,000▼ $76,344
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$2,150,830$2,060,239▼ $90,591
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-214,399$-249,898▼ $35,499
Total Net Assets Fund Balance$-214,399$-249,898▼ $35,499
Total Liabilities and Net Assets / Fund Balance$1,936,431$1,810,341▼ $126,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,448$1,422,081$2,671,529
Land$180,000-$180,000
Equipment$1,618$19,684$21,302
Other Assets Org$4,336--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caleb JacksonChair
Russell K SnyderCEO/president Ex-officio
Linda GilmoreVice Chair
Walter TejadaVice Chair
Barbara BanaszynskiBoard Member
Suzanne M TobinCFO
Samuel SterrettSecretary
Shannon RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,073
Program Service Revenue
$306,691
Investment Income
$6
Other Revenue
$5,276
All Other Contributions
$20,073
Change in Net Assets
$-35,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,808
Salaries, Compensation, and Employee Benefits$122,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,744--$106,744
Other Salaries and Wages$105,275--$105,275
Occupancy$53,571--$53,571
Fees for Services Management$37,806--$37,806
Insurance$24,786$5,756-$30,542
Interest$11,201--$11,201
Other Employee Benefits$8,218--$8,218
Payroll Taxes$7,667--$7,667
Office Expenses-$4,330-$4,330
Travel$2,160--$2,160
Pension Plan Contributions$1,577--$1,577
Fees for Services Accounting-$615-$615
Other Expenses$80$0$0$80
Fees for Services Other-$63-$63
All Other Expenses-$-4-$-4
Total Functional Expenses$365,067$17,478$0$382,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Security Deposits$13,000
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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization has no employees, and has delegated control over certain property management duties to voa national housing corporation. Pursuant to a property management agreement volunteers of america national services assists in providing general and administrative supervision, financial manegement, quality assurance, regulatory compliance, real estate development and strategic planning.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Volunteers of america chesapeake & carolinas, inc has the right to appoint or approve directors.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation of the corporation may not be amended without the prior approval of volunteers of america, inc”

FORM 990, PART VI, SECTION B, LINE 11B:

“The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organization's board of directors and all officers of the board are provided an opportunity to review the form 990 in electronic form after it is issued.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Voa Durham Maple Court Inc
EIN
20-5833439
In Care Of
% VOLUNTEERS OF AMERICA CHESAP
Phone
2407642645
Address
4601 PRESIDENTS DRIVE Suite 300, LANHAM, MD 20706

Signing Officer

Name
Russell Snyder
Title
President
Phone
2407642645
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Snyder
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
10200 Grand Central Ave Suite 320, Owings Mills, MD 21117
Preparer
Brian J Ray
Phone
4103633200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized uncertain income tax positions are measured at the largest amount that has a greater than 50% likelihood of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurred.”

Raw XML AppendixShowing 400 of 865 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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