Olf Senior Housing II

990 • Fiscal year 2022 • EIN 26-4290198

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profile www.cc-md.org

2300B Dulaney Valley RoadTimonium, MD 21093

(667) 600-3216

Siviq Scores

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

1.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

14.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

$462,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 103.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$4,960,298

Down $138,161 (-2.7%) from 2021

Net Assets

Down

-$1,668,472

Down $199,234 (-14%) from 2021

Liabilities

$6,628,770

Up $61,073 (+0.9%) from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin8th percentile

Revenue

$446,008

Up $41,591 (+10%) from 2021

Expenses

$644,582

Up $18,051 (+2.9%) from 2021

Net Income

-$198,574

Up $23,540 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2022

Assets$4,960,298

Liabilities$6,628,770

Net Assets-$1,668,472

Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2022

Revenue$446,008

Expenses$644,582

Net Income-$198,574

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 10, 2023
Return Version: 2021v4.0
Gross Receipts: $448,902

Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$4,806,441	$4,670,329	▼ $136,112
Investments in Publicly Traded Securities	$263,219	$260,726	▼ $2,493
Savings and Temporary Cash Investments	$21,115	$23,516	▲ $2,401
Prepaid Expenses and Deferred Charges	$1,728	$3,669	▲ $1,941
Accounts Receivable	$5,956	$2,058	▼ $3,898
Total Assets	$5,098,459	$4,960,298	▼ $138,161
Liabilities
Mortgage Notes Payable Secured by Investment Property	$6,458,650	$6,458,650	→ $0
Accounts Payable and Accrued Expenses	$86,844	$146,982	▲ $60,138
Other Liabilities	$19,460	$21,608	▲ $2,148
Deferred Revenue	$2,743	$1,530	▼ $1,213
Total Liabilities	$6,567,697	$6,628,770	▲ $61,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$0	$0	→ $0
Net Assets Without Donor Restrictions	$-1,469,238	$-1,668,472	▼ $199,234
Total Net Assets Fund Balance	$-1,469,238	$-1,668,472	▼ $199,234
Total Liabilities and Net Assets / Fund Balance	$5,098,459	$4,960,298	▼ $138,161

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$4,030,458	$1,615,598	$0
Other Land Buildings	$0	$0	$0
Land	$567,491	-	$0
Equipment	$72,380	$141,100	$0
Leasehold Improvements	$0	$700	$0

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Other	Total
Scott W Becker	Treasurer (through February 6, 2022)	$252,808	$252,808
Mary Choplick	Director Senior Communities	$159,878	$159,878

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chairman
Theresa D Becks	President
Aileen Tinney	Vice President
Mary Choplick	Vice President
Daniel Rizzo	Director
J Scott Wilfong	Director
John Stanton	Director
Marianne Schmitt Hellauer	Director
Matthew D Gallagher	Director
Most Rev Adam Parker	Director
Natalie McSherry	Director
Pamela W Gray	Director
Paul J Bowie	Director
Tamla A Olivier	Director
William J McCarthy Jr	Secretary
Scott W Becker	Treasurer
Sarah I Beckwith	Treasurer (started February 7, 2022)

Revenue and Support

Revenue Composition

Contributions and Grants: $286,960
Program Service Revenue: $161,103
Investment Income: $-2,055
Other Revenue: $0
All Other Contributions: $0
Change in Net Assets: $-198,574

Audited Revenue Reconciliation

Revenue per Audited Statements: $446,008
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-660
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $445,348
Total Revenue per Form 990: $446,008

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$426,032
Salaries, Compensation, and Employee Benefits	$218,550
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$183,866	$0	$0	$183,866
Other Salaries and Wages	$164,146	$0	$0	$164,146
Depreciation Depletion	$153,704	$0	$0	$153,704
Fees for Services Management	$0	$44,829	$0	$44,829
Other Employee Benefits	$31,252	$0	$0	$31,252
Fees for Services Accounting	$0	$17,890	$0	$17,890
Payroll Taxes	$11,991	$0	$0	$11,991
Pension Plan Contributions	$11,161	$0	$0	$11,161
Office Expenses	$7,087	$0	$0	$7,087
Information Technology	$4,613	$0	$0	$4,613
Insurance	$4,535	$0	$0	$4,535
Advertising	$4,179	$0	$0	$4,179
Conferences and Meetings	$2,108	$0	$0	$2,108
All Other Expenses	$854	$0	$0	$854
Other Expenses	$425	$0	$0	$425
Travel	$407	$0	$0	$407
Fees for Services Legal	$285	$0	$0	$285
Fees for Services Other	$273	$0	$0	$273
Total Functional Expenses	$581,863	$62,719	$0	$644,582

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$644,582
Total Expenses per Audited Statements	$644,582
Total Expenses per Form 990	$644,582
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
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Associated Catholic Charities Inc	Timonium, MD	Human Services Provider	501(c)(3)	10	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Catholic Charities Nursing Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	10	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	10	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	10	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Irvington My Brothers Keeper	Timonium, MD	Provides Meals and Community Resources	501(c)(3)	10	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	10	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	12	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	12	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	12	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
The Bethany Community Inc	Timonium, MD	Housing for Disabled	501(c)(3)	10	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	No
Belair Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	Yes
Hollins Ferry Senior Housing LP	Timonium, MD	Low Income Senior Housing	-	-	-	No
St Mark's Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	Yes
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Security Deposits	$21,608

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 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: 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 officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC'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 are expiring. The Archbishop of Baltimore has the power to appoint trustees.”

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

“The Organization's Form 990 was reviewed by the Treasurer and management team before it was filed.”

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

“The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. All transactions involving a possible conflict of interest must be approved in advance by ACC's Executive Committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews and approves the compensation of Associated Catholic Charities' executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of such compensation. Minutes of the compensation committee meetings are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name: Olf Senior Housing Ii
EIN: 26-4290198
Phone: 6676003216
Address: 2300B Dulaney Valley Road, Timonium, MD 21093

Signing Officer

Name: Sarah I Beckwith
Title: Treasurer
Phone: 6676003216
Signed: 2023-05-10

Organization Details

Principal Officer: William J McCarthy Jr
Formed: 2009
Legal Domicile: Md
Voting Board Members: 12
Independent Board Members: 8
Employees: 0
Volunteers: 0

Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Mary Choplick
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Aileen Tinney
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Theresa D Becks
IRS990/Form990PartVIISectionAGrp/PersonNm	6	J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm	7	John Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Marianne Schmitt Hellauer
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Most Rev Adam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Pamela W Gray
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Tamla A Olivier
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Natalie McSherry
IRS990/Form990PartVIISectionAGrp/PersonNm	15	Daniel Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Sarah I Beckwith
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/ReportableCompFromOrgAmt	16	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	131733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	132711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
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	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer (through February 6, 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director Senior Communities
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	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	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	Treasurer (started February 7, 2022)
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2009
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	0
IRS990/GainOrLossGrp/OtherAmt	0	-2013
IRS990/GainOrLossGrp/SecuritiesAmt	0	-881
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	286960
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	0
IRS990/GrossReceiptsAmt	0	448902
IRS990/GroupExemptionNum	0	0928
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
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	8
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	4613
IRS990/InformationTechnologyGrp/TotalAmt	0	4613
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	4535
IRS990/InsuranceGrp/TotalAmt	0	4535
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	0
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	839
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	263219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	260726
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1757398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	4806441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	4670329
IRS990/LandBldgEquipCostOrOtherBssAmt	0	6427727
IRS990/LegalDomicileStateCd	0	MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	2013
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	881
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	The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	6458650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	6458650
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-1469238
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-1668472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	0
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt	0	-2894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	-2894
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-1469238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-1668472
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	183866
IRS990/OccupancyGrp/TotalAmt	0	183866
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	7087
IRS990/OfficeExpensesGrp/TotalAmt	0	7087
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	31252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	31252
IRS990/OtherExpensesGrp/Desc	0	Bad Debt
IRS990/OtherExpensesGrp/Desc	1	Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	977
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	425
IRS990/OtherExpensesGrp/TotalAmt	0	977
IRS990/OtherExpensesGrp/TotalAmt	1	425
IRS990/OtherLiabilitiesGrp/BOYAmt	0	19460
IRS990/OtherLiabilitiesGrp/EOYAmt	0	21608
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	164146
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	164146
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	11991
IRS990/PayrollTaxesGrp/TotalAmt	0	11991
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	0
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	11161
IRS990/PensionPlanContributionsGrp/TotalAmt	0	11161
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3669
IRS990/PrincipalOfficerNm	0	William J McCarthy Jr
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	160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1103
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	266656
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	1231
IRS990/PYOtherExpensesAmt	0	447083
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	136530
IRS990/PYRevenuesLessExpensesAmt	0	-222114
IRS990/PYSalariesCompEmpBnftPaidAmt	0	179448
IRS990/PYTotalExpensesAmt	0	626531
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	404417
IRS990/QuidProQuoContributionsInd	0	0

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,960,298
Liabilities: $6,628,770
Net assets: -$1,668,472
Revenue: $446,008
Expenses: $644,582
Net income: -$198,574

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.71	$6.70	$1.99	$0.51	$0.66	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$4.85	$6.69	$1.85	$0.49	$0.67	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$4.96	$6.63	$1.67	$0.45	$0.64	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$5.10	$6.57	$1.47	$0.40	$0.63	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$5.36	$6.61	$1.25	$0.41	$0.55	$0.14
2019Detailed filing. Detailed filing data is available for this year.	$5.49	$6.60	$1.11	$0.40	$0.57	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$5.92	$6.85	$0.93	$0.39	$0.52	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$5.77	$6.58	$0.81	$0.39	$0.52	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$5.94	$6.61	$0.67	$0.40	$0.51	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$6.03	$6.59	$0.56	$0.35	$0.49	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$6.10	$6.52	$0.42	$0.34	$0.48	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.24	$6.51	$0.28		$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.35	$6.51	$0.15		$0.46