Olf Senior Housing Inc

990 • Fiscal year 2016 • EIN 26-2348038

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile www.cc-md.org

1966 Greenspring Drive suite 200Baltimore, MD 21220

(667) 600-2231

Siviq Scores

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

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

16.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

$473,633

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 116.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

20%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$5,702,788

Down $91,641 (-1.6%) from 2015

Net Assets

Down

-$922,976

Down $120,468 (-15%) from 2015

Liabilities

$6,625,764

Up $28,827 (+0.4%) from 2015

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin10th percentile

Revenue

$406,542

Up $66,578 (+20%) from 2015

Expenses

$527,244

Up $36,699 (+7.5%) from 2015

Net Income

-$120,702

Up $29,879 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$5,702,788

Liabilities$6,625,764

Net Assets-$922,976

Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2016

Revenue$406,542

Expenses$527,244

Net Income-$120,702

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 13, 2017
Return Version: 2015v3.0
Gross Receipts: $406,542

Mission and Program Overview

Mission

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$5,617,661	$5,476,432	▼ $141,229
Investments in Publicly Traded Securities	$95,357	$114,766	▲ $19,409
Accounts Receivable	$30,463	$57,211	▲ $26,748
Savings and Temporary Cash Investments	$45,204	$48,022	▲ $2,818
Prepaid Expenses and Deferred Charges	$5,744	$6,357	▲ $613
Total Assets	$5,794,429	$5,702,788	▼ $91,641
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,452,950	$6,452,950	→ $0
Accounts Payable and Accrued Expenses	$122,124	$149,788	▲ $27,664
Other Liabilities	$20,636	$21,779	▲ $1,143
Deferred Revenue	$1,227	$1,247	▲ $20
Total Liabilities	$6,596,937	$6,625,764	▲ $28,827
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-802,508	$-922,976	▼ $120,468
Total Net Assets Fund Balance	$-802,508	$-922,976	▼ $120,468
Total Liabilities and Net Assets / Fund Balance	$5,794,429	$5,702,788	▼ $91,641

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,792,346	$871,561	$0
Other Land Buildings	$0	$0	$0
Land	$674,465	-	$0
Equipment	$9,621	$84,890	$0
Leasehold Improvements	$0	$0	$0

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chair
Marc G Bunting	President
Mary Ann Scully	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administration Officer
Anthony G Moag	Director
J Scott Wilfong	Director
Kathleen M Ryan Lekin	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Theresa D Becks	Director
Hugh M Evans	Former Director
Rev Msgr Arthur F Valenzano	Former Director
Arnold Eppel	Secretary
William J McCarthy Jr	Secretary
George J Kilroy	Treasurer
Scott W Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $252,589
Program Service Revenue: $153,324
Investment Income: $629
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $-120,702

Audited Revenue Reconciliation

Revenue per Audited Statements: $406,542
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $234
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $406,776
Total Revenue per Form 990: $406,542

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$373,116
Salaries, Compensation, and Employee Benefits	$154,128
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$153,046	-	-	$153,046
Occupancy	$144,184	-	-	$144,184
Other Salaries and Wages	$112,757	-	-	$112,757
Fees for Services Management	-	$35,185	-	$35,185
Other Employee Benefits	$27,222	-	-	$27,222
Fees for Services Accounting	-	$12,110	-	$12,110
Payroll Taxes	$8,341	-	-	$8,341
Office Expenses	$7,678	-	-	$7,678
Pension Plan Contributions	$5,808	-	-	$5,808
All Other Expenses	$4,413	-	-	$4,413
Conferences and Meetings	$4,364	-	-	$4,364
Information Technology	$4,359	-	-	$4,359
Advertising	$2,477	-	-	$2,477
Insurance	$2,453	-	-	$2,453
Travel	$1,745	-	-	$1,745
Fees for Services Other	$1,102	-	-	$1,102
Total Functional Expenses	$479,949	$47,295	$0	$527,244

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$527,244
Total Expenses per Audited Statements	$527,244
Total Expenses per Form 990	$527,244
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
ACC Green House Residents Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Children's Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant deposits held in trust	$21,779

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: Yes
Other officer compensation reviewed: Yes
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 A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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

“The 990 for the organization was reviewed by the Treasurer before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Olf Senior Housing Inc
EIN: 26-2348038
Phone: 6676002231
Address: 1966 Greenspring Drive suite 200, Baltimore, MD 21220

Signing Officer

Name: Scott Becker
Title: CFO
Phone: 6676002231
Signed: 2017-02-13

Organization Details

Principal Officer: Scott Becker
Formed: 2008
Legal Domicile: Md
Voting Board Members: 12
Independent Board Members: 11
Employees: 0
Volunteers: 0

Raw XML AppendixShowing 400 of 1,108 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	122124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	149788
IRS990/AccountsReceivableGrp/BOYAmt	0	30463
IRS990/AccountsReceivableGrp/EOYAmt	0	57211
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/AdvertisingGrp/ProgramServicesAmt	0	2477
IRS990/AdvertisingGrp/TotalAmt	0	2477
IRS990/AllOtherContributionsAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	4413
IRS990/AllOtherExpensesGrp/TotalAmt	0	4413
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum	0	6676002231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1966 Greenspring Drive Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Timonium
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	21093
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	4364
IRS990/ConferencesMeetingsGrp/TotalAmt	0	4364
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/ContriRptFundraisingEventAmt	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	252589
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	629
IRS990/CYOtherExpensesAmt	0	373116
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	153324
IRS990/CYRevenuesLessExpensesAmt	0	-120702
IRS990/CYSalariesCompEmpBnftPaidAmt	0	154128
IRS990/CYTotalExpensesAmt	0	527244
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	406542
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	1227
IRS990/DeferredRevenueGrp/EOYAmt	0	1247
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	153046
IRS990/DepreciationDepletionGrp/TotalAmt	0	153046
IRS990/Desc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonatedServicesAndUseFcltsAmt	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	479949
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FederatedCampaignsAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	12110
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	12110
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	35185
IRS990/FeesForServicesManagementGrp/TotalAmt	0	35185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	1102
IRS990/FeesForServicesOtherGrp/TotalAmt	0	1102
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	13	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	14	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	15	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	1
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	63815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	45958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	18369
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm	3	George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm	4	William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm	7	J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Arnold Eppel
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Mary Anne ODonnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	409818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	212517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	39390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	190100
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2008
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	252589
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	406542
IRS990/GroupExemptionNum	0	0928
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	4359
IRS990/InformationTechnologyGrp/TotalAmt	0	4359
IRS990/InsuranceGrp/ProgramServicesAmt	0	2453
IRS990/InsuranceGrp/TotalAmt	0	2453
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	629
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	95357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	114766
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	956451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	5617661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	5476432
IRS990/LandBldgEquipCostOrOtherBssAmt	0	6432883
IRS990/LegalDomicileStateCd	0	MD
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	6452950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6452950
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-802508
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-922976
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	234
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	144184
IRS990/OccupancyGrp/TotalAmt	0	144184
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7678
IRS990/OfficeExpensesGrp/TotalAmt	0	7678
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	27222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	27222
IRS990/OtherLiabilitiesGrp/BOYAmt	0	20636
IRS990/OtherLiabilitiesGrp/EOYAmt	0	21779
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	112757
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	112757
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	8341
IRS990/PayrollTaxesGrp/TotalAmt	0	8341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	5808
IRS990/PensionPlanContributionsGrp/TotalAmt	0	5808
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	6357
IRS990/PrincipalOfficerNm	0	Scott Becker
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental Income
IRS990/ProgramServiceRevenueGrp/Desc	1	Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	151463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	151463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	202636
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-19
IRS990/PYOtherExpensesAmt	0	394876
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	137347
IRS990/PYRevenuesLessExpensesAmt	0	-150581
IRS990/PYSalariesCompEmpBnftPaidAmt	0	95669
IRS990/PYTotalExpensesAmt	0	490545
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	339964
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-120702
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	406542
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	45204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	48022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	252589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	202636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	201805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	193398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	200664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1051092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	-19
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	85
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	153323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	137347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	153596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	163347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	145385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	752998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	-19
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	849
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00047
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99953
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99987
IRS990ScheduleA/PublicSupportTotal509Amt	0	1804090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	405912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	339983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	355401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	356745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	346049
IRS990ScheduleA/Total509Grp/TotalAmt	0	1804090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	406541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	339964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	355501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	356830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	346103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1804939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,702,788
Liabilities: $6,625,764
Net assets: -$922,976
Revenue: $406,542
Expenses: $527,244
Net income: -$120,702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.60	$6.82	$2.21	$0.56	$0.69	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$4.73	$6.81	$2.08	$0.51	$0.74	$0.23
2022Detailed filing. Detailed filing data is available for this year.	$4.86	$6.72	$1.85	$0.47	$0.63	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$4.97	$6.66	$1.69	$0.42	$0.61	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$5.15	$6.65	$1.50	$0.43	$0.57	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$5.31	$6.67	$1.36	$0.42	$0.56	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$5.42	$6.65	$1.23	$0.41	$0.55	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$5.53	$6.63	$1.09	$0.41	$0.58	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$5.70	$6.63	$0.92	$0.41	$0.53	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$5.79	$6.60	$0.80	$0.34	$0.49	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$5.91	$6.56	$0.65	$0.36	$0.49	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.06	$6.58	$0.52		$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.21	$6.59	$0.38		$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.35	$6.59	$0.24		$0.53