Civic Intelligence

Winslow House Inc

990 • Fiscal year 2019 • EIN 26-0040672

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

11400 Rockville Pike /Rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

6.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$327,519

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,655,424

Down $55,936 (-1.5%) from 2018

Net Assets

Up

-$69,521

Up $43,608 (+39%) from 2018

Liabilities

Down

$3,724,945

Down $99,544 (-2.6%) from 2018

Revenue

Up

$613,422

Up $32,499 (+5.6%) from 2018

Expenses

Down

$569,814

Down $100,176 (-15%) from 2018

Net Income

Up

$43,608

Up $132,675 (+149%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,345,588Liabilities 2010: $4,494,275Net Assets 2010: -$148,6872010Assets 2012: $4,161,371Liabilities 2012: $4,342,244Net Assets 2012: -$180,8732012Assets 2013: $4,200,505Liabilities 2013: $4,423,369Net Assets 2013: -$222,8642013Assets 2014: $4,147,972Liabilities 2014: $4,329,320Net Assets 2014: -$181,3482014Assets 2015: $4,065,846Liabilities 2015: $4,238,625Net Assets 2015: -$172,7792015Assets 2018: $3,711,360Liabilities 2018: $3,824,489Net Assets 2018: -$113,1292018Assets 2019: $3,655,424Liabilities 2019: $3,724,945Net Assets 2019: -$69,5212019Assets 2020: $3,604,144Liabilities 2020: $3,618,262Net Assets 2020: -$14,1182020Assets 2021: $3,548,690Liabilities 2021: $3,516,478Net Assets 2021: $32,2122021Assets 2022: $3,461,599Liabilities 2022: $3,413,061Net Assets 2022: $48,5382022Assets 2024: $3,061,602Liabilities 2024: $3,158,329Net Assets 2024: -$96,7272024

Highlighted filing

2019

Assets$3,655,424
Liabilities$3,724,945
Net Assets-$69,521

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,8552010Expenses 2012: $509,3702012Expenses 2013: $582,8522013Revenue 2014: $564,246Expenses 2014: $522,730Net Income 2014: $41,5162014Revenue 2015: $562,144Expenses 2015: $553,575Net Income 2015: $8,5692015Revenue 2018: $580,923Expenses 2018: $669,990Net Income 2018: -$89,0672018Revenue 2019: $613,422Expenses 2019: $569,814Net Income 2019: $43,6082019Revenue 2020: $631,817Expenses 2020: $576,414Net Income 2020: $55,4032020Revenue 2021: $627,090Expenses 2021: $580,760Net Income 2021: $46,3302021Revenue 2022: $646,593Expenses 2022: $630,267Net Income 2022: $16,3262022Revenue 2024: $638,267Expenses 2024: $832,104Net Income 2024: -$193,8372024

Highlighted filing

2019

Revenue$613,422
Expenses$569,814
Net Income$43,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$613,422
Mission and Program Overview

Mission

Affordable housing and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,264$3,090,411▼ $124,853
Cash and Non-Interest-Bearing Accounts$210,332$184,885▼ $25,447
Savings and Temporary Cash Investments-$63,027-
Prepaid Expenses and Deferred Charges$11,961$9,611▼ $2,350
Accounts Receivable$260$7,033▲ $6,773
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,711,360$3,655,424▼ $55,936
Other Assets Total$273,543$300,457▲ $26,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,748,144$3,644,420▼ $103,724
Accounts Payable and Accrued Expenses$17,151$43,526▲ $26,375
Other Liabilities$59,025$36,999▼ $22,026
Deferred Revenue$169--
Total Liabilities$3,824,489$3,724,945▼ $99,544
Net Assets / Fund Balance
Unrestricted Net Assets$-113,129$-69,521▲ $43,608
Total Net Assets Fund Balance$-113,129$-69,521▲ $43,608
Total Liabilities and Net Assets / Fund Balance$3,711,360$3,655,424▼ $55,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,099$1,659,957$4,241,056
Land$469,000-$469,000
Equipment$4,355$75,209$79,564
Leasehold Improvements$27,750$38,490$66,240
Other Land Buildings$8,207$8,108$16,315
Other Assets Org$36,055--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,707
Investment Income
$1,715
Other Revenue
$0
Change in Net Assets
$43,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,327
Salaries, Compensation, and Employee Benefits$77,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,656--$128,656
Other Salaries and Wages$46,854--$46,854
Interest$40,936--$40,936
All Other Expenses$33,930--$33,930
Fees for Services Management-$32,615-$32,615
Other Employee Benefits$22,948--$22,948
Other Expenses$20,833$23,774-$20,833
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal$8,539--$8,539
Payroll Taxes$7,685--$7,685
Office Expenses$4,662--$4,662
Travel$197--$197
Total Functional Expenses$503,425$66,389$0$569,814
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$35,082
Misc. Long-term Liabilities$1,457
Misc Current Liabilities$460
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of form 990 given to board members for review and approval prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Not applicable -- no employees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Winslow House Inc
EIN
26-0040672
Phone
3014936000
Address
11400 ROCKVILLE PIKE /, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
President & CEO
Signed
2019-10-10

Organization Details

Principal Officer
Leila a Finucane
Formed
2002
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0548155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02865437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05282
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt02865437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548155
IRS990ScheduleA/Total509Grp/TotalAmt02865437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02939079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02581099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01659957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04241056
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079564
IRS990ScheduleD/LandGrp/BookValueAmt0469000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC. LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300457
IRS990ScheduleD/TotalLiabilityAmt036999
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2327519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY B BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN D SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEILA A FINUCANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2327519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.

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