Civic Intelligence

Centennial Housing Inc.

990 • Fiscal year 2016 • EIN 26-4463089

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
610 East Diamond Ave No 100Gaithersburg, MD 20877

(301) 840-2000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,397

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 206.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,379,504

Down $35,910 (-2.5%) from 2015

Net Assets

Down

-$77,103

Down $24,512 (-47%) from 2015

Liabilities

Down

$1,456,607

Down $11,398 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$73,965

Down $28 (-0.0%) from 2015

Expenses

Up

$98,477

Up $12,447 (+14%) from 2015

Net Income

Down

-$24,512

Down $12,475 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,379,504
Liabilities$1,456,607
Net Assets-$77,103
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$73,965
Expenses$98,477
Net Income-$24,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,965
Mission and Program Overview

Mission

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

To provide affordable housing to persons with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,076$1,283,454▼ $26,622
Cash and Non-Interest-Bearing Accounts$37,468$11,699▼ $25,769
Accounts Receivable$6,764--
Prepaid Expenses and Deferred Charges$2,368$2,352▼ $16
Total Assets$1,415,414$1,379,504▼ $35,910
Other Assets Total$58,738$81,999▲ $23,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,446,000$1,446,000→ $0
Accounts Payable and Accrued Expenses$9,166$5,791▼ $3,375
Other Liabilities$12,339$4,316▼ $8,023
Escrow Account Liability$500$500→ $0
Total Liabilities$1,468,005$1,456,607▼ $11,398
Net Assets / Fund Balance
Unrestricted Net Assets$-52,591$-77,103▼ $24,512
Total Net Assets Fund Balance$-52,591$-77,103▼ $24,512
Total Liabilities and Net Assets / Fund Balance$1,415,414$1,379,504▼ $35,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,384$161,091$1,087,475
Land$356,500-$356,500
Equipment$570$10$580
Other Assets Org$81,999--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kylie MccleafDirector-$138,969$138,969
Scott BirdsongVice President-$121,355$121,355
Kara PokrasPresidentPT$95,998$95,998
Erika EpkinDirector-$48,260$48,260
Jamila SobrattiSecretaryPT$41,730$41,730

Board Members and Trustees

NameTitle
Jerome ChesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,926
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-24,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,965
Total Revenue per Form 990
$73,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,202--$27,202
Occupancy$18,493--$18,493
Fees for Services Accounting$3,208$6,866-$10,074
Fees for Services Management-$5,520-$5,520
Office Expenses-$4,164-$4,164
Other Expenses$831$6,764-$831
Total Functional Expenses$75,163$23,314$0$98,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,477
Total Expenses per Audited Statements$98,477
Total Expenses per Form 990$98,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$4,316
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity is managed by family services, inc. ("fsi"), the sponsor, pursuant to a management agreement approved by hud. The fee is calculated as 8% of gross collections, but not more than $46 per unit per month. Management fees totaling $5,520 were incurred during 2016.”

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

“No board meetings were held during fiscal year 2016.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under a-133 provisions.”

Filing and Contact Details

Filer

Filer Name
Centennial Housing Inc
EIN
26-4463089
Phone
3018402000
Address
610 EAST DIAMOND AVE NO 100, GAITHERSBURG, MD 20877

Signing Officer

Name
Kylie Mccleaf
Title
Director
Phone
3018402000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Pokras
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0358385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068918
IRS990ScheduleA/Total509Grp/TotalAmt0358385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098477
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0356500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081999
IRS990ScheduleD/TotalExpensesPerForm990Amt098477
IRS990ScheduleD/TotalLiabilityAmt04316
IRS990ScheduleD/TotalRevenuePerForm990Amt073965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROME CHESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS MANAGED BY FAMILY SERVICES, INC. ("FSI"), THE SPONSOR, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS CALCULATED AS 8% OF GROSS COLLECTIONS, BUT NOT MORE THAN $46 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $5,520 WERE INCURRED DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEETINGS WERE HELD DURING FISCAL YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER A-133 PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEXT STEP HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ESPERANCE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MONTGOMERY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GUIDE TREXLER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5GUIDE MARYLAND HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GUIDE NASHVILLE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520730225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1522023197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311774943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3521259657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522287796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5753002389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6562638041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,504
Liabilities
$1,456,607
Net assets
-$77,103
Revenue
$73,965
Expenses
$98,477
Net income
-$24,512
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