Civic Intelligence

Lakeview Properties Inc

990 • Fiscal year 2017 • EIN 20-8581503

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
1800 N Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,780

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 85.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,237,966

Down $79,178 (-6.0%) from 2016

Net Assets

Down

$1,216,565

Down $85,463 (-6.6%) from 2016

Liabilities

Up

$21,401

Up $6,285 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$100,818

Down $7,202 (-6.7%) from 2016

Expenses

Up

$186,281

Up $36,435 (+24%) from 2016

Net Income

Down

-$85,463

Down $43,637 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,412,218Liabilities 2011: $1,500,149Net Assets 2011: -$87,9312011Assets 2012: $1,398,735Liabilities 2012: $5,917Net Assets 2012: $1,392,8182012Assets 2013: $1,377,284Liabilities 2013: $4,058Net Assets 2013: $1,373,2262013Assets 2014: $1,365,335Liabilities 2014: $5,591Net Assets 2014: $1,359,7442014Assets 2015: $1,359,788Liabilities 2015: $15,934Net Assets 2015: $1,343,8542015Assets 2016: $1,317,144Liabilities 2016: $15,116Net Assets 2016: $1,302,0282016Assets 2017: $1,237,966Liabilities 2017: $21,401Net Assets 2017: $1,216,5652017Assets 2018: $1,194,662Liabilities 2018: $16,970Net Assets 2018: $1,177,6922018Assets 2019: $1,174,985Liabilities 2019: $21,495Net Assets 2019: $1,153,4902019Assets 2020: $1,159,439Liabilities 2020: $55,379Net Assets 2020: $1,104,0602020Assets 2021: $1,187,124Liabilities 2021: $111,730Net Assets 2021: $1,075,3942021

Highlighted filing

2017

Assets$1,237,966
Liabilities$21,401
Net Assets$1,216,565
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2011: $118,7002011Expenses 2012: $121,6932012Expenses 2013: $123,2982013Revenue 2014: $108,476Expenses 2014: $121,958Net Income 2014: -$13,4822014Revenue 2015: $107,849Expenses 2015: $123,740Net Income 2015: -$15,8912015Revenue 2016: $108,020Expenses 2016: $149,846Net Income 2016: -$41,8262016Revenue 2017: $100,818Expenses 2017: $186,281Net Income 2017: -$85,4632017Revenue 2018: $116,725Expenses 2018: $155,598Net Income 2018: -$38,8732018Revenue 2019: $106,818Expenses 2019: $131,020Net Income 2019: -$24,2022019Revenue 2020: $88,828Expenses 2020: $138,258Net Income 2020: -$49,4302020Revenue 2021: $119,171Expenses 2021: $147,837Net Income 2021: -$28,6662021

Highlighted filing

2017

Revenue$100,818
Expenses$186,281
Net Income-$85,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$110,550
Mission and Program Overview

Mission

To acquire, rehabilitate, own, operate, and lease housing for low-income individuals who are non-elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,803$1,163,375▼ $26,428
Cash and Non-Interest-Bearing Accounts$4,539$14,042▲ $9,503
Accounts Receivable$135$1,948▲ $1,813
Prepaid Expenses and Deferred Charges$673$1,026▲ $353
Total Assets$1,317,144$1,237,966▼ $79,178
Other Assets Total$121,994$57,575▼ $64,419
Liabilities
Accounts Payable and Accrued Expenses$13,032$20,168▲ $7,136
Other Liabilities$2,084$1,233▼ $851
Total Liabilities$15,116$21,401▲ $6,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,496,538$1,496,538→ $0
Unrestricted Net Assets$-194,510$-279,973▼ $85,463
Total Net Assets Fund Balance$1,302,028$1,216,565▼ $85,463
Total Liabilities and Net Assets / Fund Balance$1,317,144$1,237,966▼ $79,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,190$341,365$1,370,555
Land$134,185-$134,185
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Lisa StachuraVice President$85,780$85,780
Ernestina SimmonsSecretary$84,072$84,072
Surbhi SethTreasurer$82,079$82,079
Anthony I ButlerPresident$80,769$80,769
Unique WayVice President$79,465$79,465
Daniel KamenetzVice President$54,835$54,835
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,239
Investment Income
$-9,717
Other Revenue
$296
Change in Net Assets
$-85,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,818
Revenue Not Reported on Form 990
$9,732
Total Revenue per Audited Statements
$110,550
Total Revenue per Form 990
$100,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,164$0$0$60,164
Depreciation Depletion$34,667$0$0$34,667
Fees for Services Management$0$24,564$0$24,564
Fees for Services Accounting$0$16,595$0$16,595
Insurance$3,723$0$0$3,723
All Other Expenses$420$3,159$0$3,579
Office Expenses$0$1,536$0$1,536
Fees for Services Legal$0$340$0$340
Total Functional Expenses$140,087$46,194$0$186,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,281
Total Expenses per Audited Statements$186,281
Total Expenses per Form 990$186,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony I ButlerEmployed by AffiliateDirector in CommonNo-
Daniel KamenetzEmployed by AffiliateDirector in CommonNo-
Ernestina SimmonsEmployed by AffiliateDirector in CommonNo-
Lisa StachuraEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Unique WayEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tenant Rent$1,233
Tenant Security Deposits-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lakeview Properties Inc
EIN
20-8581503
Phone
4105765070
Address
1800 N CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Surbhi Seth
Title
Treasurer
Phone
4105765070
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
2007
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

Pt VI, Line 7B

“Decisions are made by the board of directors which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size.all organizational issues are addressed by the governing bod.”

Pt VI, Line 11B

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

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and selection of the independent accountants.”

Pt VI, Line 12C

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

Pt VI, Line 6

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

Pt VI, Line 8A

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

Pt VI, Line 19

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

Pt VI, Line 3

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

Other

“Anthony i. Butler is the president and ceo of aids interfaith residential services, inc., empire homes of maryland, inc., 1512 mount royal, inc., charles north, inc., and dm, inc. And works an additional 39 hours per week at these related entities.”

Form 990, Part IX, Line 24E

“Licenses and permits 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 3159. 0. 3159. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of fixed asssets totals (9,732)”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 71. 2015: 19. 2016: 35. Description: LATE FEE INCOME 2012: 203. 2013: 195. 2014: 372. 2015: 290. 2016: 261. Description: LEGAL INCOME 2012: 168. 2013: 108. 2014: 170. 2015: 146. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0536505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103330
IRS990ScheduleA/Total509Grp/TotalAmt0536505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370555
IRS990ScheduleD/ExpensesSubtotalAmt0186281
IRS990ScheduleD/LandGrp/BookValueAmt0134185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt09732
IRS990ScheduleD/RevenueNotReportedAmt09732
IRS990ScheduleD/RevenueSubtotalAmt0100818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (9,732)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057575
IRS990ScheduleD/TotalExpensesPerForm990Amt0186281
IRS990ScheduleD/TotalLiabilityAmt01233
IRS990ScheduleD/TotalRevenuePerForm990Amt0100818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERNESTINA SIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANTHONY I BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DANIEL KAMENETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SURBHI SETH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4UNIQUE WAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5LISA STACHURA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5EMPLOYED BY AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTOR IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE APPOINTED AND REMOVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S DIRECTORS ARE SUBJECT TO APPROVAL OR REMOVAL BY THE BOD OF AIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES DUE TO ITS SMALL SIZE.ALL ORGANIZATIONAL ISSUES ARE ADDRESSED BY THE GOVERNING BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ANNUALLY REVIEWS STATEMENTS REGARDING DISCLOSURE OF EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SOLE MEMBER, AIDS INTERFAITH RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINCE ALL OF THE ORGANIZATION'S OFFICERS ARE EMPLOYEES IN AFFILIATES, AIRS AND EHM, THE BOD MINUTES OF THESE ORGANIZATIONS ENCOMPASS LAKEVIEW OPERATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS,ITS CONFLICTS OF INTEREST POLICY , AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S OFFICERS ARE EMPLOYEES AT RELATED ENTITIES INCLUDING THE ENTITY THAT MANAGES THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANTHONY I. BUTLER IS THE PRESIDENT AND CEO OF AIDS INTERFAITH RESIDENTIAL SERVICES, INC., EMPIRE HOMES OF MARYLAND, INC., 1512 MOUNT ROYAL, INC., CHARLES NORTH, INC., AND DM, INC. AND WORKS AN ADDITIONAL 39 HOURS PER WEEK AT THESE RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBTS 3159. 0. 3159. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264794713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RESTORATION GARDENS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0318 SIXTH ST SE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,966
Liabilities
$21,401
Net assets
$1,216,565
Revenue
$100,818
Expenses
$186,281
Net income
-$85,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.10$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.11$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.50$0.09$0.12