Civic Intelligence

Lakeview Properties Inc

990 • Fiscal year 2018 • EIN 20-8581503

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,812

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 108.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,194,662

Down $43,304 (-3.5%) from 2017

Net Assets

Down

$1,177,692

Down $38,873 (-3.2%) from 2017

Liabilities

Down

$16,970

Down $4,431 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$116,725

Up $15,907 (+16%) from 2017

Expenses

Down

$155,598

Down $30,683 (-16%) from 2017

Net Income

Up

-$38,873

Up $46,590 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,194,662
Liabilities$16,970
Net Assets$1,177,692
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$116,725
Expenses$155,598
Net Income-$38,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$116,725
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$1,163,375$1,128,285▼ $35,090
Cash and Non-Interest-Bearing Accounts$14,042$2,475▼ $11,567
Accounts Receivable$1,948$1,466▼ $482
Prepaid Expenses and Deferred Charges$1,026$1,172▲ $146
Total Assets$1,237,966$1,194,662▼ $43,304
Other Assets Total$57,575$61,264▲ $3,689
Liabilities
Accounts Payable and Accrued Expenses$20,168$11,516▼ $8,652
Other Liabilities$1,233$5,454▲ $4,221
Total Liabilities$21,401$16,970▼ $4,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,496,538$1,496,538→ $0
Unrestricted Net Assets$-279,973$-318,846▼ $38,873
Total Net Assets Fund Balance$1,216,565$1,177,692▼ $38,873
Total Liabilities and Net Assets / Fund Balance$1,237,966$1,194,662▼ $43,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,100$376,455$1,370,555
Land$134,185-$134,185
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Anthony I ButlerPresident$126,812$126,812
Ernestina SimmonsSecretary$99,327$99,327
Surbhi SethTreasurer$79,763$79,763
Unique WayVice President$68,092$68,092
Daniel KamenetzVice President$68,004$68,004
Derrick MclaughlinDirector$64,819$64,819
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,440
Investment Income
$6
Other Revenue
$279
Change in Net Assets
$-38,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,725
Total Revenue per Audited Statements
$116,725
Total Revenue per Form 990
$116,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,598
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
Depreciation Depletion$35,090$0$0$35,090
Fees for Services Management$0$24,395$0$24,395
Other Expenses$23,788$0$0$23,788
Fees for Services Accounting$0$16,660$0$16,660
All Other Expenses$625$4,720$0$5,345
Insurance$3,750$0$0$3,750
Office Expenses$0$1,833$0$1,833
Fees for Services Legal$0$145$0$145
Total Functional Expenses$107,845$47,753$0$155,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,598
Total Expenses per Audited Statements$155,598
Total Expenses per Form 990$155,598
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-
Derrick MclaughlinEmployed by AffiliateDirector in CommonNo-
Ernestina SimmonsEmployed by AffiliateDirector in CommonNo-
Surbhi SethEmployed by AffiliateDirector in CommonNo-
Unique WayEmployed by AffiliateDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,412
Prepaid Tenant Rent$1,042
Due to Affiliates-
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
Anthony I Butler
Title
President
Phone
4105765070
Signed
2018-10-30
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 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 4720. 0. 4720. 0.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2013: 0. 2014: 71. 2015: 19. 2016: 35. 2017: 134. Description: LATE FEE INCOME 2013: 195. 2014: 372. 2015: 290. 2016: 261. 2017: 145. Description: LEGAL INCOME 2013: 108. 2014: 170. 2015: 146. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0549615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108170
IRS990ScheduleA/Total509Grp/TotalAmt0549615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370555
IRS990ScheduleD/ExpensesSubtotalAmt0155598
IRS990ScheduleD/LandGrp/BookValueAmt0134185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33238
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/Amt01042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0116725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061264
IRS990ScheduleD/TotalExpensesPerForm990Amt0155598
IRS990ScheduleD/TotalLiabilityAmt05454
IRS990ScheduleD/TotalRevenuePerForm990Amt0116725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155598
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/PersonNm5DERRICK MCLAUGHLIN
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 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBTS 4720. 0. 4720. 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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd021403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,662
Liabilities
$16,970
Net assets
$1,177,692
Revenue
$116,725
Expenses
$155,598
Net income
-$38,873
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