Civic Intelligence

Centennial Housing Inc.

990 • Fiscal year 2014 • EIN 26-4463089

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.FS-INC.ORG
610 East Diamond Ave No 10020877

(301) 840-2000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,139

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 146.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,424,158

Down $72,240 (-4.8%) from 2011

Net Assets

Down

-$33,323

Down $40,941 (-537%) from 2011

Liabilities

Down

$1,457,481

Down $31,299 (-2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

$72,523

No earlier filing loaded for comparison.

Expenses

Up

$82,219

Up $22,616 (+38%) from 2011

Net Income

-$9,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $1,496,398Liabilities 2011: $1,488,780Net Assets 2011: $7,6182011Assets 2014: $1,424,158Liabilities 2014: $1,457,481Net Assets 2014: -$33,3232014Assets 2015: $1,415,414Liabilities 2015: $1,468,005Net Assets 2015: -$52,5912015Assets 2016: $1,379,504Liabilities 2016: $1,456,607Net Assets 2016: -$77,1032016Assets 2017: $1,358,967Liabilities 2017: $1,457,940Net Assets 2017: -$98,9732017Assets 2018: $1,346,044Liabilities 2018: $1,457,972Net Assets 2018: -$111,9282018Assets 2019: $1,322,324Liabilities 2019: $1,458,952Net Assets 2019: -$136,6282019Assets 2020: $1,299,601Liabilities 2020: $1,458,001Net Assets 2020: -$158,4002020Assets 2021: $1,277,076Liabilities 2021: $1,459,468Net Assets 2021: -$182,3922021Assets 2022: $1,247,783Liabilities 2022: $1,500,269Net Assets 2022: -$252,4862022Assets 2023: $1,242,717Liabilities 2023: $1,534,743Net Assets 2023: -$292,0262023Assets 2024: $1,205,013Liabilities 2024: $1,537,732Net Assets 2024: -$332,7192024

Highlighted filing

2014

Assets$1,424,158
Liabilities$1,457,481
Net Assets-$33,323
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $59,6032011Revenue 2014: $72,523Expenses 2014: $82,219Net Income 2014: -$9,6962014Revenue 2015: $73,993Expenses 2015: $86,030Net Income 2015: -$12,0372015Revenue 2016: $73,965Expenses 2016: $98,477Net Income 2016: -$24,5122016Revenue 2017: $72,458Expenses 2017: $94,328Net Income 2017: -$21,8702017Revenue 2018: $77,285Expenses 2018: $90,240Net Income 2018: -$12,9552018Revenue 2019: $68,902Expenses 2019: $93,602Net Income 2019: -$24,7002019Revenue 2020: $72,179Expenses 2020: $93,951Net Income 2020: -$21,7722020Revenue 2021: $72,509Expenses 2021: $96,501Net Income 2021: -$23,9922021Revenue 2022: $57,246Expenses 2022: $127,340Net Income 2022: -$70,0942022Revenue 2023: $69,439Expenses 2023: $108,979Net Income 2023: -$39,5402023Revenue 2024: $78,012Expenses 2024: $118,705Net Income 2024: -$40,6932024

Highlighted filing

2014

Revenue$72,523
Expenses$82,219
Net Income-$9,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$72,523
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,460$1,337,268▼ $27,192
Cash and Non-Interest-Bearing Accounts$423$28,770▲ $28,347
Accounts Receivable$48,606$7,718▼ $40,888
Prepaid Expenses and Deferred Charges$2,726$2,660▼ $66
Total Assets$1,455,258$1,424,158▼ $31,100
Other Assets Total$39,043$47,742▲ $8,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,446,000$1,446,000→ $0
Accounts Payable and Accrued Expenses$32,385$10,981▼ $21,404
Escrow Account Liability$500$500→ $0
Total Liabilities$1,478,885$1,457,481▼ $21,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,230$7,230→ $0
Unrestricted Net Assets$-30,857$-40,553▼ $9,696
Total Net Assets Fund Balance$-23,627$-33,323▼ $9,696
Total Liabilities and Net Assets / Fund Balance$1,455,258$1,424,158▼ $31,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,768$106,707$1,087,475
Land$356,500-$356,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kylie MccleafDirector-$106,139$106,139
Kara PokrasPresidentPT$86,465$86,465
Stephanie RupertusVice President-$63,947$63,947
Jamilia MichaelSecretaryPT$39,334$39,334
Erika EpkinDirector-$33,630$33,630

Board Members and Trustees

NameTitle
Jerome ChesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,480
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-9,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,523
Total Revenue per Form 990
$72,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,045
Salaries, Compensation, and Employee Benefits$16,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,192--$27,192
Other Salaries and Wages$12,296--$12,296
Fees for Services Accounting$2,635$5,979-$8,614
Fees for Services Management-$5,520-$5,520
Office Expenses-$3,833-$3,833
Insurance$3,612--$3,612
Other Employee Benefits$2,565--$2,565
Payroll Taxes$1,313--$1,313
Other Expenses$29--$29
Total Functional Expenses$66,887$15,332$0$82,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,219
Total Expenses per Audited Statements$82,219
Total Expenses per Form 990$82,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
K Mccleaf K Pokras J ChesterBoard MembersProperty Management by Affiliate Family Services, Inc.No$5,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management is contracted to family services inc an affiliate of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole and did not appoint any committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The corporation supplies its 990 to the board prior to filing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization employs the policy of its affiliate family services,inc. It does not make policies available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

EIN
26-4463089
Phone
3018402000

Signing Officer

Name
Kara Pokras
Title
President
Phone
3018402000
Signed
2015-01-12

Organization Details

Principal Officer
Kara Pokras
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants security deposits held in accordance with regulations.”

PART X, LINE 2:

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. There was no impact to the organizations consolidated financial statements as a result of the implementation of asc 740-10. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0274567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064071
IRS990ScheduleA/Total509Grp/TotalAmt0274567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082219
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0356500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JANUARY 1, 2009. THERE WAS NO IMPACT TO THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337268
IRS990ScheduleD/TotalExpensesPerForm990Amt082219
IRS990ScheduleD/TotalRevenuePerForm990Amt072523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0K MCCLEAF K POKRAS J CHESTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT BY AFFILIATE FAMILY SERVICES, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT IS CONTRACTED TO FAMILY SERVICES INC AN AFFILIATE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE AND DID NOT APPOINT ANY COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE POLICY OF ITS AFFILIATE FAMILY SERVICES,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NEXT STEP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ESPERANCE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MONTGOMERY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522023197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3522159657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13610 EAST DIAMOND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GAITHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode220877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode320877
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1993
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,158
Liabilities
$1,457,481
Net assets
-$33,323
Revenue
$72,523
Expenses
$82,219
Net income
-$9,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.54$0.33$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.53$0.29$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.50$0.25$0.06$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.46$0.18$0.07$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.46$0.16$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.46$0.14$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.46$0.10$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.46$0.08$0.07$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.47$0.05$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.46$0.03$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.49$0.01$0.06